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["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","050000063","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000059","FCE","050000384",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","050000063","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000060","FCE","050000385",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401059","FCG","050000064","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000061","FCE","050000395",null,null,358.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-358.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401060","FCG","050000065","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000062","FCE","050000400",null,null,1900.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401061","FCG","050000066","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000063","FCE","050000406",null,null,626.00000000,-1.000,0.000,0.00,"ENG INDUS","ENGAZONNEMENT INDUSTRIEL","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401062","FCG","050000067","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000064","FCE","050000412",null,null,939.00000000,-1.000,0.000,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401063","FCG","050000068","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","050000065","FCE","050000418",null,null,1131.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1131.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401064","FCG","050000069","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000066","FCE","050000424",null,null,707.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401065","FCG","050000070","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000067","FCE","050000430",null,null,640.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401066","FCG","050000071","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000068","FCE","050000435",null,null,787.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401067","FCG","050000072","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000069","FCE","050000441",null,null,750.00000000,-1.000,0.000,10.00,"PATINET","PATINET ELECTRICITE","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","050000073","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","050000070","FCE","050000448",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","050000073","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","050000071","FCE","050000450",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","050000073","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000072","FCE","050000452",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","050000073","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000073","FCE","050000454",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","050000074","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000074","FCE","050000459",null,null,900.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","050000074","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000075","FCE","050000460",null,null,225.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","050000074","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000076","FCE","050000466",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401070","FCG","050000075","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000077","FCE","050000468",null,null,850.00000000,-3.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401071","FCG","050000076","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","050000078","FCE","050000471",null,null,1850.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401072","FCG","050000077","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000079","FCE","050000476",null,null,858.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401073","FCG","050000078","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000080","FCE","050000483",null,null,1280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401074","FCG","050000079","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000081","FCE","050000489",null,null,393.00000000,-1.000,0.000,0.00,"MARKOWSKI","MARKOWSKI","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401075","FCG","050000080","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000082","FCE","050000494",null,null,760.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401076","FCG","050000081","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000083","FCE","050000501",null,null,606.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","050000082","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000084","FCE","050000505",null,null,1157.50000000,-4.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-4630.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","050000082","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050000085","FCE","050000515",null,null,460.00000000,-6.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","050000082","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050000086","FCE","050000516",null,null,0.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401078","FCG","050000083","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000087","FCE","050000520",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401078","FCG","050000083","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","050000088","FCE","050000521",null,null,130.00000000,-2.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401079","FCG","050000084","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000089","FCE","050000526",null,null,1030.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1030.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401080","FCG","050000085","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000090","FCE","050000532",null,null,707.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401081","FCG","050000086","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050000091","FCE","050000537",null,null,1140.00000000,-10.000,0.000,25.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-8550.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401081","FCG","050000086","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000092","FCE","050000539",null,null,1450.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","2401082","FCG","050000087","EUR",1.00000,"MX","MATERIEL DIVERS","050000093","FCE","050000542",null,null,3700.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3700.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","2401083","FCG","050000088","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","050000094","FCE","050000547",null,null,350.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","050000089","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000095","FCE","050000551",null,null,800.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","050000089","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","050000096","FCE","050000555",null,null,1000.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","050000089","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000097","FCE","050000557",null,null,5000.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","050000089","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000098","FCE","050000559",null,null,1400.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-25","2004-02-25","2004-02-25","2004-02-20","2401085","FCG","050000090","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000100","FCE","050000563",null,null,990.00000000,-1.500,0.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1485.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401086","FCG","050000091","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000101","FCE","050000571",null,null,950.00000000,-1.000,0.000,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-712.50,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","050000092","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000102","FCE","050000578",null,null,2300.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","050000092","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000103","FCE","050000579",null,null,920.00000000,1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","050000092","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000104","FCE","050000580",null,null,910.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","050000092","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000105","FCE","050000582",null,null,300.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401088","FCG","050000093","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","050000106","FCE","050000587",null,null,260.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401089","FCG","050000094","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000107","FCE","050000591",null,null,380.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401089","FCG","050000094","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000108","FCE","050000594",null,null,380.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401090","FCG","050000096","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000109","FCE","050000605",null,null,557.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-557.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401091","FCG","050000097","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000110","FCE","050000611",null,null,590.00000000,-1.000,0.000,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401092","FCG","050000098","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000111","FCE","050000617",null,null,630.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401093","FCG","050000099","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000112","FCE","050000623",null,null,990.00000000,-2.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401094","FCG","050000100","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000113","FCE","050000627",null,null,1000.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401095","FCG","050000101","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000114","FCE","050000631",null,null,609.00000000,-1.000,0.000,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-609.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401095","FCG","050000101","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000115","FCE","050000633",null,null,570.00000000,-1.000,0.000,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-570.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403001","FCG","050000102","EUR",1.00000,"MPROUTEUR","Routeur","050000116","FCE","050000639",null,null,450.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403002","FCG","050000103","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000117","FCE","050000642",null,null,1250.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403003","FCG","050000104","EUR",1.00000,"MIHP","IMPRIMANTE HP","050000118","FCE","050000647",null,null,860.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403004","FCG","050000105","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","050000119","FCE","050000651",null,null,330.00000000,-1.000,0.000,0.00,"CREDITAGR","CREDIT AGRICOLE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403005","FCG","050000106","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000120","FCE","050000657",null,null,115.00000000,-3.000,0.000,0.00,"PROINFO","PRO INFORMATIQUE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","2403006","FCG","050000107","EUR",1.00000,"LSMMOD2000","MOD1/2000","050000121","FCE","050000664",null,null,750.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","2403006","FCG","050000107","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","050000122","FCE","050000665",null,null,300.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403007","FCG","050000108","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000123","FCE","050000671",null,null,260.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403007","FCG","050000108","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000124","FCE","050000673",null,null,990.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403008","FCG","050000109","EUR",1.00000,"LSMMOD2000","MOD1/2000","050000125","FCE","050000679",null,null,400.00000000,-1.000,0.000,0.00,"OCTI","OCTI","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403008","FCG","050000109","EUR",1.00000,"BALDY89W1","MB MAJ LEADER 8XX/9 WIN MONO","050000126","FCE","050000680",null,null,150.00000000,-1.000,0.000,0.00,"OCTI","OCTI","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403009","FCG","050000110","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000127","FCE","050000684",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403009","FCG","050000110","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000128","FCE","050000685",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403010","FCG","050000111","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000129","FCE","050000689",null,null,100.00000000,-20.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000130","FCE","050000695",null,null,1650.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000131","FCE","050000697",null,null,750.00000000,1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","050000132","FCE","050000698",null,null,2000.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000133","FCE","050000701",null,null,2000.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000134","FCE","050000703",null,null,500.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000135","FCE","050000705",null,null,790.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","050000112","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000136","FCE","050000708",null,null,4095.00000000,1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",4095.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403012","FCG","050000113","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000137","FCE","050000711",null,null,3800.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403012","FCG","050000113","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050000138","FCE","050000721",null,null,750.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403013","FCG","050000114","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000139","FCE","050000726",null,null,1890.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1890.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403014","FCG","050000115","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000140","FCE","050000736",null,null,390.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403015","FCG","050000116","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000141","FCE","050000740",null,null,1000.00000000,-2.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403016","FCG","050000117","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000142","FCE","050000745",null,null,1000.00000000,-2.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","050000118","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000143","FCE","050000748",null,null,950.00000000,-6.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-5700.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","050000118","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000144","FCE","050000749",null,null,950.00000000,-4.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","050000118","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000145","FCE","050000752",null,null,5820.00000000,1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",5820.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403018","FCG","050000119","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","050000146","FCE","050000755",null,null,79.43000000,-2.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-158.86,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403019","FCG","050000120","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000147","FCE","050000758",null,null,2300.00000000,-1.000,0.000,50.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403019","FCG","050000120","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000148","FCE","050000759",null,null,850.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000149","FCE","050000762",null,null,1650.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000150","FCE","050000764",null,null,500.00000000,1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000151","FCE","050000765",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000152","FCE","050000766",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000153","FCE","050000767",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","050000121","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000154","FCE","050000768",null,null,990.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403021","FCG","050000123","EUR",1.00000,"MX","MATERIEL DIVERS","050000155","FCE","050000774",null,null,1450.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403022","FCG","050000124","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000156","FCE","050000780",null,null,1020.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403023","FCG","050000125","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000157","FCE","050000785",null,null,990.00000000,-2.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000158","FCE","050000790",null,null,1700.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050000159","FCE","050000792",null,null,575.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000160","FCE","050000793",null,null,719.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-431.40,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000161","FCE","050000795",null,null,750.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000162","FCE","050000798",null,null,225.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","050000126","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000163","FCE","050000803",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000164","FCE","050000805",null,null,1200.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000165","FCE","050000806",null,null,360.00000000,1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000166","FCE","050000807",null,null,0.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000167","FCE","050000811",null,null,800.00000000,-2.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000168","FCE","050000812",null,null,700.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","050000127","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","050000169","FCE","050000814",null,null,0.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403026","FCG","050000128","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","050000170","FCE","050000818",null,null,75.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403026","FCG","050000128","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000171","FCE","050000819",null,null,6.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403027","FCG","050000129","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000172","FCE","050000823",null,null,130.00000000,-2.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403027","FCG","050000129","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000173","FCE","050000824",null,null,130.00000000,-5.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403028","FCG","050000130","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000174","FCE","050000832",null,null,2280.00000000,-1.000,0.000,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403028","FCG","050000130","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000175","FCE","050000836",null,null,900.00000000,1.000,0.000,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403029","FCG","050000131","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000176","FCE","050000840",null,null,500.00000000,1.000,0.000,0.00,"ALPACK","ALPACK","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403032","FCG","050000135","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","050000179","FCE","050000855",null,null,250.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403033","FCG","050000136","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000180","FCE","050000857",null,null,850.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403034","FCG","050000137","EUR",1.00000,"LGOCPLMOD","MODULE","050000181","FCE","050000861",null,null,700.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403035","FCG","050000138","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","050000182","FCE","050000866",null,null,490.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403035","FCG","050000138","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000183","FCE","050000868",null,null,1500.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","050000139","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","050000184","FCE","050000875",null,null,1188.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","050000139","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000185","FCE","050000878",null,null,950.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","050000139","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050000186","FCE","050000885",null,null,838.00000000,1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",838.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403037","FCG","050000140","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000187","FCE","050000887",null,null,95.00000000,-40.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","2403038","FCG","050000143","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050000188","FCE","050000900",null,null,15000.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-15000.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","2403039","FCG","050000144","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","050000189","FCE","050000905",null,null,130.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404001","FCG","050000146","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000190","FCE","050000912",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404002","FCG","050000147","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000191","FCE","050000917",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404003","FCG","050000148","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000192","FCE","050000922",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404004","FCG","050000149","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000193","FCE","050000928",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404005","FCG","050000150","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000194","FCE","050000933",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404006","FCG","050000151","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000195","FCE","050000938",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404007","FCG","050000152","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000196","FCE","050000944",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404008","FCG","050000153","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000197","FCE","050000949",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404009","FCG","050000154","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000198","FCE","050000955",null,null,7772.00000000,-0.500,0.000,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE france","V","ADMINISTRA",-3886.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","2404010","FCG","050000155","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000199","FCE","050000964",null,null,130.00000000,-1.000,0.000,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","2404010","FCG","050000155","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000200","FCE","050000965",null,null,130.00000000,-1.000,0.000,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404011","FCG","050000156","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000201","FCE","050000969",null,null,1700.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404012","FCG","050000157","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000202","FCE","050000981",null,null,2900.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404013","FCG","050000158","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","050000203","FCE","050000998",null,null,640.00000000,-1.000,0.000,0.00,"SEG GAUCH","SEG","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404014","FCG","050000159","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","050000204","FCE","050001003",null,null,305.18000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-305.18,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404014","FCG","050000159","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000205","FCE","050001004",null,null,500.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","050000160","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000206","FCE","050001006",null,null,1000.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","050000160","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000207","FCE","050001010",null,null,540.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","050000160","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050000208","FCE","050001012",null,null,890.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","050000160","EUR",1.00000,"MPROUTEUR","Routeur","050000209","FCE","050001013",null,null,250.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","050000161","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000210","FCE","050001015",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","050000161","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000211","FCE","050001016",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","050000161","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000212","FCE","050001018",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","050000161","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000213","FCE","050001019",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404017","FCG","050000162","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000214","FCE","050001023",null,null,7800.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-7800.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404018","FCG","050000163","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000215","FCE","050001035",null,null,60.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","050000164","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000216","FCE","050001038",null,null,1200.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","050000164","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000217","FCE","050001039",null,null,1000.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","050000164","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000218","FCE","050001043",null,null,2000.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404020","FCG","050000165","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","050000219","FCE","050001050",null,null,0.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404020","FCG","050000165","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000220","FCE","050001052",null,null,900.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404021","FCG","050000166","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000221","FCE","050001056",null,null,900.00000000,-3.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404022","FCG","050000167","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000222","FCE","050001059",null,null,600.00000000,-1.000,0.000,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404022","FCG","050000167","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000223","FCE","050001060",null,null,390.00000000,-2.000,0.000,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","050000168","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000224","FCE","050001064",null,null,1200.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","050000168","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000225","FCE","050001065",null,null,600.00000000,1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","050000168","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000226","FCE","050001066",null,null,300.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","050000168","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000227","FCE","050001070",null,null,850.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","050000168","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000228","FCE","050001072",null,null,100.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404024","FCG","050000169","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","050000229","FCE","050001074",null,null,1380.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404024","FCG","050000169","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000230","FCE","050001076",null,null,552.00000000,1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404025","FCG","050000170","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000231","FCE","050001078",null,null,30.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-30.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404025","FCG","050000170","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000232","FCE","050001079",null,null,100.00000000,-0.500,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404026","FCG","050000171","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000233","FCE","050001083",null,null,100.00000000,-3.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404026","FCG","050000171","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","050000234","FCE","050001086",null,null,100.00000000,-2.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","050000175","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000235","FCE","050001115",null,null,1200.00000000,-1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","050000175","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000236","FCE","050001116",null,null,600.00000000,1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","050000175","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000237","FCE","050001117",null,null,300.00000000,-1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404028","FCG","050000176","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000238","FCE","050001120",null,null,850.00000000,-2.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404029","FCG","050000177","EUR",1.00000,"MX","MATERIEL DIVERS","050000239","FCE","050001125",null,null,660.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404030","FCG","050000178","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000240","FCE","050001128",null,null,115.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404030","FCG","050000178","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000241","FCE","050001131",null,null,115.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404031","FCG","050000179","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000242","FCE","050001134",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404031","FCG","050000179","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000243","FCE","050001135",null,null,130.00000000,-2.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404032","FCG","050000180","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000244","FCE","050001138",null,null,130.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404032","FCG","050000180","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000245","FCE","050001139",null,null,130.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404033","FCG","050000181","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000246","FCE","050001144",null,null,130.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404033","FCG","050000181","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000247","FCE","050001145",null,null,130.00000000,-3.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","2404034","FCG","050000182","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","050000248","FCE","050001149",null,null,925.00000000,-8.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7400.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","2404035","FCG","050000183","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000249","FCE","050001158",null,null,1000.00000000,-3.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404036","FCG","050000184","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","050000250","FCE","050001165",null,null,1400.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404037","FCG","050000185","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","050000251","FCE","050001173",null,null,823.20000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404038","FCG","050000186","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","050000252","FCE","050001180",null,null,823.20000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404038","FCG","050000186","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","050000253","FCE","050001183",null,null,128.40000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-77.04,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404039","FCG","050000187","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000254","FCE","050001193",null,null,1100.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404040","FCG","050000188","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000255","FCE","050001199",null,null,490.00000000,-1.000,0.000,0.00,"TH PICARD","TH PICARDIE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404041","FCG","050000189","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000256","FCE","050001202",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404041","FCG","050000189","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000257","FCE","050001203",null,null,130.00000000,-3.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404042","FCG","050000190","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000258","FCE","050001207",null,null,900.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404043","FCG","050000191","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000259","FCE","050001212",null,null,130.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404043","FCG","050000191","EUR",1.00000,"SHINT","heure(s) d'intervention","050000260","FCE","050001213",null,null,360.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405001","FCG","050000192","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000261","FCE","050001219",null,null,5650.00000000,-0.500,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405002","FCG","050000193","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000262","FCE","050001227",null,null,3220.00000000,-0.500,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","050000194","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000263","FCE","050001236",null,null,5650.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","050000194","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000264","FCE","050001237",null,null,800.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","050000194","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000265","FCE","050001238",null,null,800.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","050000195","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","050000266","FCE","050001245",null,null,330.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","050000195","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","050000267","FCE","050001246",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","050000195","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000268","FCE","050001247",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","050000195","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000269","FCE","050001248",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","050000195","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000270","FCE","050001249",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405005","FCG","050000196","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000275","FCE","050001269",null,null,1200.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405006","FCG","050000197","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000276","FCE","050001272",null,null,4757.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405007","FCG","050000198","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000277","FCE","050001279",null,null,6714.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-6714.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405008","FCG","050000199","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000278","FCE","050001286",null,null,4757.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405009","FCG","050000200","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000279","FCE","050001293",null,null,300.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405010","FCG","050000201","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000280","FCE","050001299",null,null,2200.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405011","FCG","050000202","EUR",1.00000,"MX","MATERIEL DIVERS","050000281","FCE","050001310",null,null,1100.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","050000203","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000282","FCE","050001314",null,null,1000.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","050000203","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050000283","FCE","050001317",null,null,350.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","050000203","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","050000284","FCE","050001318",null,null,200.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","050000203","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050000285","FCE","050001319",null,null,7855.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7855.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405013","FCG","050000204","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000286","FCE","050001331",null,null,3500.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","050000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050000287","FCE","050001338",null,null,900.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","050000205","EUR",1.00000,"LGOCPLMOD","MODULE","050000288","FCE","050001341",null,null,600.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","050000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050000289","FCE","050001342",null,null,600.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","050000205","EUR",1.00000,"SJDEV/2","DEMI JOURNEE DE DEVELOPPEMENT","050000290","FCE","050001344",null,null,200.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","050000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050000291","FCE","050001347",null,null,900.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405015","FCG","050000206","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","050000292","FCE","050001350",null,null,1000.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405015","FCG","050000206","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000293","FCE","050001351",null,null,500.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-11","2004-05-11","2004-05-11","2004-05-07","2405016","FCG","050000207","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000294","FCE","050001357",null,null,90.00000000,-60.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5400.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","050000208","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000295","FCE","050001360",null,null,4987.50000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","050000208","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000296","FCE","050001361",null,null,850.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","050000208","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000297","FCE","050001366",null,null,1627.50000000,1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",1627.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405018","FCG","050000210","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000298","FCE","050001376",null,null,1800.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405019","FCG","050000211","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000299","FCE","050001383",null,null,1025.00000000,-1.000,0.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405019","FCG","050000211","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000300","FCE","050001388",null,null,1090.00000000,-1.000,0.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1090.00,null,null,null]
["SIEGE","100000001","2004-05-13","2004-05-13","2004-05-13","2004-05-12","2405020","FCG","050000212","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000301","FCE","050001392",null,null,850.00000000,-3.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","050000213","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000302","FCE","050001395",null,null,2800.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-2800.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","050000213","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000303","FCE","050001396",null,null,3500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","050000213","EUR",1.00000,"LGMMODANALYT","MODULE ANALYTIQUE","050000304","FCE","050001397",null,null,500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","050000213","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000305","FCE","050001399",null,null,560.00000000,1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","050000213","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000306","FCE","050001400",null,null,3000.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405022","FCG","050000214","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000307","FCE","050001404",null,null,1500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","050000215","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000308","FCE","050001412",null,null,800.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","050000215","EUR",1.00000,"LXX","LOGICIEL DIVERS","050000309","FCE","050001414",null,null,280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","050000215","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000310","FCE","050001415",null,null,540.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-05-19","2004-05-19","2004-05-19","2004-05-19","2405024","FCG","050000216","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000311","FCE","050001418",null,null,2150.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405025","FCG","050000218","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000312","FCE","050001422",null,null,774.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405025","FCG","050000218","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000313","FCE","050001423",null,null,154.00000000,-13.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1201.20,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405026","FCG","050000219","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000314","FCE","050001429",null,null,2000.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405027","FCG","050000220","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000316","FCE","050001435",null,null,4949.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4949.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405028","FCG","050000221","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000317","FCE","050001440",null,null,3535.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3535.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","050000222","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000318","FCE","050001447",null,null,1500.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","050000222","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000319","FCE","050001450",null,null,990.00000000,-2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","050000222","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000320","FCE","050001451",null,null,480.00000000,1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","050000223","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000321","FCE","050001455",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","050000223","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000322","FCE","050001456",null,null,130.00000000,-3.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","050000223","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000323","FCE","050001458",null,null,990.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405031","FCG","050000224","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000324","FCE","050001466",null,null,130.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405031","FCG","050000224","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000325","FCE","050001467",null,null,130.00000000,-1.500,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405032","FCG","050000225","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000326","FCE","050001474",null,null,632.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405032","FCG","050000225","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000327","FCE","050001475",null,null,789.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405033","FCG","050000226","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000328","FCE","050001483",null,null,632.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405034","FCG","050000227","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000329","FCE","050001488",null,null,948.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405034","FCG","050000227","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000330","FCE","050001489",null,null,234.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405035","FCG","050000228","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000331","FCE","050001495",null,null,707.00000000,-1.000,0.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","050000229","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000332","FCE","050001500",null,null,782.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","050000229","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000333","FCE","050001501",null,null,782.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","050000229","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000334","FCE","050001502",null,null,469.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-469.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405037","FCG","050000230","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000335","FCE","050001507",null,null,632.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405037","FCG","050000230","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000336","FCE","050001511",null,null,632.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405038","FCG","050000231","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000337","FCE","050001519",null,null,714.00000000,-1.000,0.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405039","FCG","050000232","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000338","FCE","050001524",null,null,714.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405039","FCG","050000232","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000339","FCE","050001525",null,null,473.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405040","FCG","050000233","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000340","FCE","050001530",null,null,790.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-05-28","2405041","FCG","050000234","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000341","FCE","050001535",null,null,960.00000000,-2.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-1920.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405042","FCG","050000235","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000342","FCE","050001539",null,null,280.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405043","FCG","050000236","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000343","FCE","050001544",null,null,620.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-620.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405044","FCG","050000237","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000344","FCE","050001548",null,null,933.00000000,-1.000,0.000,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405044","FCG","050000237","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","050000345","FCE","050001549",null,null,1240.00000000,-1.000,0.000,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-1240.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405045","FCG","050000238","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","050000346","FCE","050001555",null,null,470.00000000,-1.000,0.000,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405046","FCG","050000239","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000347","FCE","050001559",null,null,644.00000000,-1.000,0.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405046","FCG","050000239","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000348","FCE","050001560",null,null,375.00000000,-1.000,0.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-375.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405047","FCG","050000240","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000349","FCE","050001565",null,null,714.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405048","FCG","050000241","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000350","FCE","050001569",null,null,1535.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1228.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405049","FCG","050000242","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000351","FCE","050001575",null,null,458.00000000,-1.000,0.000,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-458.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405049","FCG","050000242","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000352","FCE","050001576",null,null,254.00000000,-1.000,0.000,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-254.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405050","FCG","050000243","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000353","FCE","050001581",null,null,2400.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405051","FCG","050000244","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000354","FCE","050001587",null,null,828.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405051","FCG","050000244","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000355","FCE","050001588",null,null,828.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405052","FCG","050000245","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000356","FCE","050001596",null,null,789.00000000,-1.000,0.000,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405053","FCG","050000246","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000357","FCE","050001601",null,null,1200.00000000,-1.000,0.000,0.00,"GAMEX","SOCIETE GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405054","FCG","050000247","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000358","FCE","050001606",null,null,690.00000000,-1.000,0.000,0.00,"OBE","OBE SARL","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405055","FCG","050000248","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000359","FCE","050001611",null,null,1000.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405056","FCG","050000249","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000360","FCE","050001618",null,null,300.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405057","FCG","050000250","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000361","FCE","050001623",null,null,353.00000000,-1.000,0.000,0.00,"SAVOY","SAVOY PAYSAGE","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405058","FCG","050000251","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000362","FCE","050001628",null,null,505.00000000,-1.000,0.000,0.00,"SIMONHERV","SIMON HERVE","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405059","FCG","050000252","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000363","FCE","050001632",null,null,450.00000000,-1.000,0.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405059","FCG","050000252","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000364","FCE","050001633",null,null,350.00000000,-1.000,0.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","050000254","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000365","FCE","050001650",null,null,11000.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6600.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","050000254","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000366","FCE","050001653",null,null,1800.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","050000254","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050000367","FCE","050001655",null,null,475.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","050000254","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000368","FCE","050001660",null,null,6.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2406001","FCG","050000255","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","050000369","FCE","050001663",null,null,1800.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406002","FCG","050000256","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000370","FCE","050001667",null,null,810.00000000,-1.000,0.000,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-810.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406003","FCG","050000257","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000371","FCE","050001673",null,null,800.00000000,-2.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","050000258","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000372","FCE","050001677",null,null,11400.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-11400.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","050000258","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000373","FCE","050001678",null,null,5700.00000000,1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",5700.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","050000258","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000374","FCE","050001679",null,null,990.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","050000258","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000375","FCE","050001685",null,null,500.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406005","FCG","050000259","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000376","FCE","050001689",null,null,2280.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-06-11","2004-06-11","2004-06-11","2004-06-10","2406006","FCG","050000260","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000377","FCE","050001696",null,null,910.00000000,-4.000,0.000,0.00,"LAFOSSE","AREF basse-Normandie","V","ADMINISTRA",-3640.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","050000261","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000378","FCE","050001700",null,null,900.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","050000261","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","050000379","FCE","050001702",null,null,360.00000000,-3.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","050000261","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000380","FCE","050001703",null,null,396.00000000,1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","050000261","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000381","FCE","050001704",null,null,4300.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-4300.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406009","FCG","050000263","EUR",1.00000,"MIEPSLQ2180","IMP EPSON LQ2180","050000382","FCE","050001721",null,null,1150.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406010","FCG","050000264","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000383","FCE","050001724",null,null,700.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406011","FCG","050000265","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000384","FCE","050001732",null,null,750.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406012","FCG","050000267","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000385","FCE","050001737",null,null,1000.00000000,-3.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","050000268","EUR",1.00000,"LSMMOD2000","MOD1/2000","050000386","FCE","050001741",null,null,750.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","050000268","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000388","FCE","050001745",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","050000268","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000389","FCE","050001747",null,null,800.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","050000268","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000390","FCE","050001751",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","050000268","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000391","FCE","050001757",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","2406014","FCG","050000270","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000392","FCE","050001766",null,null,950.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","2406015","FCG","050000271","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000393","FCE","050001773",null,null,950.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000394","FCE","050001778",null,null,2099.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2099.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000395","FCE","050001780",null,null,773.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-773.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000396","FCE","050001782",null,null,994.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-994.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000397","FCE","050001784",null,null,1215.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000398","FCE","050001786",null,null,762.15000000,1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",762.15,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","050000272","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000399","FCE","050001787",null,null,950.00000000,-3.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406017","FCG","050000273","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","050000400","FCE","050001789",null,null,180.00000000,-4.000,0.000,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406018","FCG","050000274","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000401","FCE","050001792",null,null,2300.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406019","FCG","050000275","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000402","FCE","050001800",null,null,850.00000000,-2.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406020","FCG","050000276","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000403","FCE","050001804",null,null,910.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406020","FCG","050000276","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050000404","FCE","050001806",null,null,3000.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","050000277","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000405","FCE","050001811",null,null,1150.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","050000277","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000406","FCE","050001813",null,null,345.00000000,1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","050000277","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000407","FCE","050001814",null,null,370.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","050000277","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050000408","FCE","050001818",null,null,175.00000000,1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",175.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406022","FCG","050000278","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000409","FCE","050001820",null,null,1000.00000000,-3.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-06-30","2406023","FCG","050000279","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000410","FCE","050001822",null,null,2150.00000000,1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",2150.00,null,null,null]
["SIEGE","100000001","2004-07-08","2004-07-08","2004-07-08","2004-06-30","2406024","FCG","050000280","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000411","FCE","050001825",null,null,775.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-775.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","050000281","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000413","FCE","050001831",null,null,130.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","050000281","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000414","FCE","050001832",null,null,130.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406026","FCG","050000282","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000415","FCE","050001835",null,null,960.00000000,2.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",1920.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406027","FCG","050000283","EUR",1.00000,"SFRAISHERB","FRAIS D'HEBERGEMENT","050000416","FCE","050001839",null,null,721.93000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-721.93,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","2406028","FCG","050000284","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000417","FCE","050001842",null,null,550.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","2406029","FCG","050000285","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000418","FCE","050001847",null,null,5000.00000000,1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407001","FCG","050000289","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000419","FCE","050001853",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407002","FCG","050000290","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000420","FCE","050001858",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407003","FCG","050000291","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000421","FCE","050001863",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407004","FCG","050000292","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000422","FCE","050001869",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407005","FCG","050000293","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000423","FCE","050001874",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407006","FCG","050000294","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000424","FCE","050001879",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407007","FCG","050000295","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000425","FCE","050001885",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407008","FCG","050000296","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000426","FCE","050001890",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407009","FCG","050000297","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000427","FCE","050001896",null,null,950.00000000,-3.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000428","FCE","050001902",null,null,950.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"MOLCD15","ECRAN PLAT 15\" LCD","050000429","FCE","050001905",null,null,150.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"MX","MATERIEL DIVERS","050000430","FCE","050001906",null,null,100.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050000431","FCE","050001907",null,null,2900.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"LGO>CSTD1/WIN1","PASSAGE OBICOMPTA MONO VERS WINOBICOMPTA MONO","050000432","FCE","050001909",null,null,950.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","050000298","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000433","FCE","050001911",null,null,2000.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407011","FCG","050000299","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000434","FCE","050001917",null,null,940.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1880.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407011","FCG","050000299","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000435","FCE","050001918",null,null,990.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407012","FCG","050000300","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","050000436","FCE","050001921",null,null,300.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407012","FCG","050000300","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000437","FCE","050001922",null,null,300.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000438","FCE","050001925",null,null,1750.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050000439","FCE","050001929",null,null,790.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","050000440","FCE","050001930",null,null,230.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","050000441","FCE","050001931",null,null,250.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","050000444","FCE","050001935",null,null,380.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","050000445","FCE","050001937",null,null,910.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","050000446","FCE","050001938",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","050000301","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000447","FCE","050001939",null,null,2500.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407014","FCG","050000302","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000448","FCE","050001945",null,null,3000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407014","FCG","050000302","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000449","FCE","050001947",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","050000303","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000450","FCE","050001961",null,null,1200.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","050000303","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","050000451","FCE","050001962",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","050000303","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000452","FCE","050001963",null,null,750.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","050000303","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000453","FCE","050001964",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","050000303","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000454","FCE","050001966",null,null,0.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407016","FCG","050000304","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000455","FCE","050001969",null,null,850.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407017","FCG","050000305","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000456","FCE","050001972",null,null,1900.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407018","FCG","050000306","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000457","FCE","050001976",null,null,950.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407019","FCG","050000307","EUR",1.00000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","050000458","FCE","050001979",null,null,600.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407019","FCG","050000307","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000459","FCE","050001982",null,null,0.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407020","FCG","050000308","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000460","FCE","050001984",null,null,300.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407021","FCG","050000309","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000461","FCE","050001987",null,null,910.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407022","FCG","050000310","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000462","FCE","050001990",null,null,950.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407022","FCG","050000310","EUR",1.00000,"SFRAIS","FRAIS","050000463","FCE","050001992",null,null,95.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-95.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407023","FCG","050000311","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000464","FCE","050001996",null,null,1000.00000000,-2.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407024","FCG","050000312","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000465","FCE","050002000",null,null,1000.00000000,-5.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407025","FCG","050000313","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000466","FCE","050002004",null,null,130.00000000,-6.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-845.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407025","FCG","050000313","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000467","FCE","050002006",null,null,130.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407026","FCG","050000314","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","050000468","FCE","050002010",null,null,150.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407027","FCG","050000315","EUR",1.00000,"MX","MATERIEL DIVERS","050000469","FCE","050002013",null,null,35.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-175.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407028","FCG","050000316","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000470","FCE","050002017",null,null,130.00000000,-0.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407028","FCG","050000316","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000471","FCE","050002019",null,null,130.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","2407029","FCG","050000317","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000472","FCE","050002021",null,null,300.00000000,-5.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","2407030","FCG","050000318","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000473","FCE","050002024",null,null,1000.00000000,-1.500,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407031","FCG","050000319","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000474","FCE","050002028",null,null,1300.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407032","FCG","050000320","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","050000475","FCE","050002033",null,null,699.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-699.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407033","FCG","050000321","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000476","FCE","050002036",null,null,1200.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407034","FCG","050000322","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000477","FCE","050002048",null,null,2000.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407035","FCG","050000323","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000478","FCE","050002060",null,null,70.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-70.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407036","FCG","050000324","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","050000479","FCE","050002066",null,null,1800.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-07-28","2407037","FCG","050000325","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000481","FCE","050002074",null,null,300.00000000,-5.000,0.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","050000326","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000482","FCE","050002078",null,null,330.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","050000326","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000483","FCE","050002079",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","050000326","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000484","FCE","050002080",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","050000326","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000485","FCE","050002081",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","050000326","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000486","FCE","050002082",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408002","FCG","050000327","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000491","FCE","050002102",null,null,1200.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408003","FCG","050000328","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000492","FCE","050002105",null,null,505.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408003","FCG","050000328","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000493","FCE","050002107",null,null,353.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","050000329","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000494","FCE","050002116",null,null,472.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","050000329","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000495","FCE","050002117",null,null,472.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","050000329","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000496","FCE","050002118",null,null,628.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408005","FCG","050000330","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000497","FCE","050002123",null,null,1570.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1570.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408006","FCG","050000331","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000498","FCE","050002129",null,null,6450.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6450.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408007","FCG","050000332","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000499","FCE","050002136",null,null,3190.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3190.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408007","FCG","050000332","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000500","FCE","050002137",null,null,0.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408008","FCG","050000333","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000501","FCE","050002143",null,null,2020.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408008","FCG","050000333","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000502","FCE","050002144",null,null,1212.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408009","FCG","050000334","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000503","FCE","050002153",null,null,721.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408009","FCG","050000334","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000504","FCE","050002154",null,null,721.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408010","FCG","050000335","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000505","FCE","050002161",null,null,1276.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1276.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","050000336","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000506","FCE","050002166",null,null,130.00000000,0.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",65.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","050000336","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000507","FCE","050002168",null,null,130.00000000,1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","050000337","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000508","FCE","050002170",null,null,3800.00000000,-1.000,0.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","050000337","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050000509","FCE","050002171",null,null,950.00000000,-11.000,0.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5225.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","050000337","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000510","FCE","050002174",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408013","FCG","050000338","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000511","FCE","050002176",null,null,900.00000000,-1.000,0.000,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408013","FCG","050000338","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","050000512","FCE","050002178",null,null,720.00000000,1.000,0.000,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","050000339","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000513","FCE","050002180",null,null,850.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","050000339","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050000514","FCE","050002181",null,null,100.00000000,1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","050000339","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000515","FCE","050002182",null,null,150.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408015","FCG","050000340","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000516","FCE","050002187",null,null,300.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408015","FCG","050000340","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000517","FCE","050002188",null,null,100.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408016","FCG","050000341","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000518","FCE","050002191",null,null,300.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408016","FCG","050000341","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000519","FCE","050002194",null,null,550.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408017","FCG","050000342","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050000520","FCE","050002197",null,null,1000.00000000,-2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408018","FCG","050000343","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","050000521","FCE","050002204",null,null,510.00000000,-1.000,0.000,0.00,"SPCM","SPCM","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408019","FCG","050000344","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000522","FCE","050002208",null,null,510.00000000,1.000,0.000,0.00,"SPCM","SPCM","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408020","FCG","050000346","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000523","FCE","050002213",null,null,100.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408021","FCG","050000347","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000524","FCE","050002218",null,null,1000.00000000,-1.000,0.000,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408022","FCG","050000348","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000525","FCE","050002227",null,null,1400.00000000,-1.000,0.000,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408023","FCG","050000349","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000526","FCE","050002238",null,null,958.00000000,-1.000,0.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408023","FCG","050000349","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000527","FCE","050002239",null,null,958.00000000,-1.000,0.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408024","FCG","050000350","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000528","FCE","050002245",null,null,856.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-856.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408025","FCG","050000351","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000529","FCE","050002251",null,null,1750.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408026","FCG","050000352","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000531","FCE","050002257",null,null,1200.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408027","FCG","050000353","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000532","FCE","050002264",null,null,696.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-696.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408027","FCG","050000353","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000533","FCE","050002265",null,null,535.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-535.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408028","FCG","050000354","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000534","FCE","050002269",null,null,1632.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","050000355","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000535","FCE","050002277",null,null,622.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-622.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","050000355","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000536","FCE","050002278",null,null,386.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-386.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","050000355","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000537","FCE","050002279",null,null,450.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408030","FCG","050000356","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000538","FCE","050002286",null,null,995.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408030","FCG","050000356","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000539","FCE","050002287",null,null,995.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408031","FCG","050000357","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000540","FCE","050002293",null,null,555.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409001","FCG","050000358","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000541","FCE","050002297",null,null,292.00000000,-1.000,0.000,0.00,"2IA","2 I A","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409002","FCG","050000359","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000542","FCE","050002303",null,null,1858.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1114.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409002","FCG","050000359","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000543","FCE","050002308",null,null,468.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409003","FCG","050000360","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000544","FCE","050002315",null,null,1788.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1072.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409004","FCG","050000361","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000545","FCE","050002323",null,null,319.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-319.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409004","FCG","050000361","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000546","FCE","050002324",null,null,159.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-159.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409005","FCG","050000362","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000547","FCE","050002330",null,null,628.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409006","FCG","050000363","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000548","FCE","050002339",null,null,242.00000000,-1.000,0.000,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-242.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409007","FCG","050000364","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000549","FCE","050002344",null,null,580.00000000,-1.000,0.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409008","FCG","050000365","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000550","FCE","050002349",null,null,399.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-399.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409009","FCG","050000366","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000551","FCE","050002353",null,null,463.00000000,-1.000,0.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-463.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409010","FCG","050000367","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000552","FCE","050002358",null,null,472.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409010","FCG","050000367","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000553","FCE","050002359",null,null,638.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","050000368","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000554","FCE","050002369",null,null,580.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","050000368","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000555","FCE","050002370",null,null,555.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","050000368","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000556","FCE","050002371",null,null,555.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409012","FCG","050000369","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000557","FCE","050002378",null,null,154.00000000,-1.000,0.000,0.00,"GRILLOT","ELECTRICITE GENERALE","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409013","FCG","050000370","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000558","FCE","050002384",null,null,154.00000000,-1.000,0.000,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409014","FCG","050000371","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000559","FCE","050002390",null,null,292.00000000,-1.000,0.000,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409015","FCG","050000372","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000560","FCE","050002396",null,null,462.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409016","FCG","050000373","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000561","FCE","050002401",null,null,232.00000000,-1.000,0.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409017","FCG","050000374","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000562","FCE","050002406",null,null,999.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409018","FCG","050000375","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000563","FCE","050002412",null,null,472.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409019","FCG","050000376","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000564","FCE","050002417",null,null,618.00000000,-1.000,0.000,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409020","FCG","050000379","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000565","FCE","050002441",null,null,353.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409021","FCG","050000380","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000566","FCE","050002448",null,null,224.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409022","FCG","050000381","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000567","FCE","050002453",null,null,720.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409023","FCG","050000382","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000568","FCE","050002457",null,null,550.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","050000383","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000569","FCE","050002463",null,null,0.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","050000383","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","050000570","FCE","050002465",null,null,2850.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","050000383","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000571","FCE","050002466",null,null,855.00000000,1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",855.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","050000383","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000572","FCE","050002467",null,null,890.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409025","FCG","050000384","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000573","FCE","050002469",null,null,2200.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409026","FCG","050000385","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000574","FCE","050002472",null,null,840.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409026","FCG","050000385","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000575","FCE","050002473",null,null,150.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050000576","FCE","050002501",null,null,0.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000577","FCE","050002503",null,null,990.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000578","FCE","050002504",null,null,500.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","050000579","FCE","050002507",null,null,900.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","050000580","FCE","050002508",null,null,360.00000000,-3.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000581","FCE","050002509",null,null,-680.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","050000388","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000582","FCE","050002510",null,null,990.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-15","2004-09-15","2004-09-15","2004-09-15","2409028","FCG","050000389","EUR",1.00000,"LSEBATE>MEMBAT","MAJ LSE BAT. ETENDUE DEP MB","050000583","FCE","050002512",null,null,1610.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-09-15","2004-09-15","2004-09-15","2004-09-15","2409028","FCG","050000389","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000584","FCE","050002514",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","050000390","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000585","FCE","050002516",null,null,1700.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","050000390","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000586","FCE","050002517",null,null,850.00000000,1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","050000390","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000587","FCE","050002518",null,null,0.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","050000390","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000588","FCE","050002521",null,null,2550.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409030","FCG","050000391","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000591","FCE","050002526",null,null,850.00000000,-3.000,0.000,0.00,"STSDAF","STS mediterannée","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000592","FCE","050002530",null,null,1799.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1799.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050000593","FCE","050002534",null,null,675.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000594","FCE","050002535",null,null,919.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2757.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050000595","FCE","050002539",null,null,390.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1170.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050000596","FCE","050002540",null,null,1150.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MX","MATERIEL DIVERS","050000597","FCE","050002542",null,null,390.00000000,-2.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MX","MATERIEL DIVERS","050000598","FCE","050002544",null,null,200.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000599","FCE","050002546",null,null,2820.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2820.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","050000392","EUR",1.00000,"MX","MATERIEL DIVERS","050000600","FCE","050002548",null,null,2790.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2790.00,null,null,null]
["SIEGE","100000001","2004-09-27","2004-09-27","2004-09-27","2004-09-24","2409032","FCG","050000393","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000601","FCE","050002559",null,null,468.00000000,1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",280.80,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000602","FCE","050002566",null,null,5750.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-5750.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000603","FCE","050002568",null,null,1050.00000000,-6.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050000604","FCE","050002571",null,null,1650.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","050000605","FCE","050002572",null,null,350.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050000606","FCE","050002573",null,null,1300.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","050000607","FCE","050002574",null,null,400.00000000,-6.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050000608","FCE","050002576",null,null,1215.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050000609","FCE","050002577",null,null,6650.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-6650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000610","FCE","050002578",null,null,500.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","050000611","FCE","050002579",null,null,800.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"LXX","LOGICIEL DIVERS","050000612","FCE","050002581",null,null,355.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-355.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000613","FCE","050002582",null,null,400.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000614","FCE","050002585",null,null,1500.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000615","FCE","050002587",null,null,600.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SJPARC","JOURNEE PARAMETRAGE COMPTA","050000616","FCE","050002589",null,null,1000.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000617","FCE","050002590",null,null,1000.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","050000394","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050000618","FCE","050002593",null,null,2470.00000000,1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",2470.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409034","FCG","050000395","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000619","FCE","050002595",null,null,130.00000000,-1.000,0.000,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409034","FCG","050000395","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000620","FCE","050002596",null,null,130.00000000,-3.000,0.000,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409035","FCG","050000396","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000621","FCE","050002601",null,null,600.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409036","FCG","050000397","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000622","FCE","050002607",null,null,60.00000000,-1.000,0.000,0.00,"GIN3P","GIN PPP","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409037","FCG","050000398","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","050000623","FCE","050002611",null,null,120.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409038","FCG","050000399","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000624","FCE","050002614",null,null,1000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409039","FCG","050000400","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000625","FCE","050002618",null,null,1000.00000000,-3.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409040","FCG","050000401","EUR",1.00000,"MX","MATERIEL DIVERS","050000626","FCE","050002621",null,null,1700.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409040","FCG","050000401","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000627","FCE","050002625",null,null,2500.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409041","FCG","050000402","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000628","FCE","050002633",null,null,650.00000000,-1.000,0.000,0.00,"MAGAUD","SOCIETE MAGAUD","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000629","FCE","050002646",null,null,1200.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000630","FCE","050002647",null,null,600.00000000,1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000631","FCE","050002648",null,null,300.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050000632","FCE","050002650",null,null,100.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000633","FCE","050002651",null,null,390.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","050000404","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000634","FCE","050002654",null,null,900.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409043","FCG","050000405","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050000635","FCE","050002657",null,null,1000.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409044","FCG","050000406","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","050000636","FCE","050002664",null,null,420.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409044","FCG","050000406","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000637","FCE","050002666",null,null,150.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410001","FCG","050000408","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000638","FCE","050002673",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410002","FCG","050000409","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000639","FCE","050002678",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410003","FCG","050000410","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000640","FCE","050002683",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410004","FCG","050000411","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000641","FCE","050002689",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410005","FCG","050000412","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000642","FCE","050002694",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410006","FCG","050000413","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000643","FCE","050002702",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410007","FCG","050000414","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000644","FCE","050002708",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410008","FCG","050000416","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000645","FCE","050002723",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-04","2410009","FCG","050000417","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000646","FCE","050002729",null,null,7849.00000000,-0.500,0.000,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-04","2410010","FCG","050000418","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000647","FCE","050002738",null,null,60.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-08","2004-10-08","2004-10-08","2004-10-08","2410011","FCG","050000419","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000648","FCE","050002743",null,null,925.00000000,-2.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","2410012","FCG","050000421","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000649","FCE","050002749",null,null,700.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","2410013","FCG","050000422","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000650","FCE","050002756",null,null,900.00000000,-2.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-14","2410014","FCG","050000423","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000651","FCE","050002761",null,null,850.00000000,-5.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-4250.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410015","FCG","050000424","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","050000652","FCE","050002766",null,null,1500.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410015","FCG","050000424","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000653","FCE","050002768",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410016","FCG","050000425","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000654","FCE","050002771",null,null,890.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410017","FCG","050000426","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","050000655","FCE","050002775",null,null,300.00000000,-5.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410018","FCG","050000427","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000656","FCE","050002781",null,null,1154.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-923.20,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410018","FCG","050000427","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000657","FCE","050002783",null,null,1040.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-832.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410019","FCG","050000428","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000658","FCE","050002791",null,null,790.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","050000430","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000659","FCE","050002805",null,null,1980.00000000,-1.000,0.000,30.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","050000430","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000660","FCE","050002808",null,null,3500.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","050000430","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000661","FCE","050002813",null,null,1000.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","050000430","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000662","FCE","050002814",null,null,1000.00000000,-2.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410021","FCG","050000431","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000663","FCE","050002816",null,null,1515.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","050000432","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000664","FCE","050002823",null,null,5706.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","050000432","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000665","FCE","050002824",null,null,808.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","050000432","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000666","FCE","050002825",null,null,808.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-26","2004-10-26","2004-10-26","2004-10-26","2410023","FCG","050000433","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000667","FCE","050002832",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410024","FCG","050000435","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","050000668","FCE","050002839",null,null,300.00000000,1.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410025","FCG","050000436","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","050000669","FCE","050002845",null,null,100.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","050000437","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000670","FCE","050002849",null,null,700.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","050000437","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","050000671","FCE","050002854",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","050000437","EUR",1.00000,"LXX","LOGICIEL DIVERS","050000672","FCE","050002855",null,null,490.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","050000437","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000673","FCE","050002856",null,null,1000.00000000,-1.500,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411001","FCG","050000438","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000674","FCE","050002860",null,null,782.00000000,-1.000,0.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411001","FCG","050000438","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000675","FCE","050002861",null,null,656.00000000,-1.000,0.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-656.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","050000439","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000676","FCE","050002865",null,null,1262.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1262.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","050000439","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000677","FCE","050002866",null,null,1050.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","050000439","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000678","FCE","050002867",null,null,808.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","050000440","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000679","FCE","050002873",null,null,333.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","050000440","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000680","FCE","050002874",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","050000440","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","050000681","FCE","050002875",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","050000440","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000682","FCE","050002876",null,null,210.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","050000440","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000683","FCE","050002877",null,null,395.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","050000441","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000684","FCE","050002887",null,null,1100.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","050000441","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000685","FCE","050002888",null,null,797.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","050000441","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000686","FCE","050002889",null,null,222.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-222.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","050000441","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000687","FCE","050002890",null,null,1595.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1595.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","050000441","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000688","FCE","050002891",null,null,949.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-949.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411005","FCG","050000442","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000689","FCE","050002897",null,null,1464.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1464.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411005","FCG","050000442","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000690","FCE","050002898",null,null,939.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411006","FCG","050000443","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000691","FCE","050002904",null,null,1626.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411007","FCG","050000444","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000692","FCE","050002910",null,null,4800.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","050000445","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000693","FCE","050002922",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","050000445","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000694","FCE","050002924",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","050000445","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000695","FCE","050002926",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","050000445","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000696","FCE","050002928",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-09","2004-11-09","2004-11-09","2004-11-05","2411009","FCG","050000446","EUR",1.00000,"CXX","CONSOMMABLE","050000697","FCE","050002936",null,null,130.00000000,-1.000,0.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-09","2004-11-09","2004-11-09","2004-11-05","2411010","FCG","050000447","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000698","FCE","050002940",null,null,540.00000000,-1.000,0.000,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-05","2411011","FCG","050000448","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000699","FCE","050002945",null,null,1270.00000000,-1.000,0.000,0.00,"SLPCE","SLPCE SARL","V","ADMINISTRA",-1270.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411012","FCG","050000449","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000700","FCE","050002951",null,null,910.00000000,-2.000,0.000,0.00,"LAGRANGE","DFC pour le compte","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411013","FCG","050000450","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000701","FCE","050002956",null,null,1450.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","050000451","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000702","FCE","050002962",null,null,1800.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","050000451","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000703","FCE","050002964",null,null,900.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","050000451","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000704","FCE","050002966",null,null,810.00000000,1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","050000452","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000705","FCE","050002971",null,null,1200.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","050000452","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000706","FCE","050002972",null,null,850.00000000,-2.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","050000452","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000707","FCE","050002973",null,null,0.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","050000452","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000708","FCE","050002975",null,null,300.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410029","FCG","050000453","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050000709","FCE","050002980",null,null,1150.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410029","FCG","050000453","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000710","FCE","050002981",null,null,345.00000000,1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410030","FCG","050000454","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050000711","FCE","050002984",null,null,2736.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-2736.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","050000455","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000712","FCE","050002988",null,null,2300.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","050000455","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050000713","FCE","050002989",null,null,575.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-287.50,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","050000455","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000714","FCE","050002990",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411015","FCG","050000456","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000715","FCE","050002996",null,null,1900.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411015","FCG","050000456","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000716","FCE","050003005",null,null,1900.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411016","FCG","050000457","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000717","FCE","050003014",null,null,1200.00000000,-1.000,0.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-12","2411017","FCG","050000458","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000718","FCE","050003023",null,null,130.00000000,-3.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-12","2411017","FCG","050000458","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000719","FCE","050003026",null,null,130.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","050000459","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050000720","FCE","050003030",null,null,1880.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","050000459","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","050000721","FCE","050003032",null,null,470.00000000,-6.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1692.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","050000459","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050000722","FCE","050003034",null,null,1175.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","050000723","FCE","050003040",null,null,920.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","050000724","FCE","050003043",null,null,2065.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1239.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050000725","FCE","050003047",null,null,1155.00000000,-2.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050000726","FCE","050003053",null,null,1645.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","050000727","FCE","050003057",null,null,805.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","050000728","FCE","050003059",null,null,201.25000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-120.75,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050000729","FCE","050003063",null,null,1155.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","050000730","FCE","050003065",null,null,288.75000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","050000460","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050000731","FCE","050003069",null,null,1880.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","050000461","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050000732","FCE","050003075",null,null,1200.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","050000461","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000733","FCE","050003076",null,null,600.00000000,1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","050000461","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050000734","FCE","050003077",null,null,100.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","050000461","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000735","FCE","050003079",null,null,100.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","050000461","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000736","FCE","050003081",null,null,900.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","2411021","FCG","050000462","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000737","FCE","050003085",null,null,130.00000000,-3.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","2411021","FCG","050000462","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000738","FCE","050003087",null,null,130.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411023","FCG","050000464","EUR",1.00000,"SHINT","heure(s) d'intervention","050000739","FCE","050003103",null,null,110.00000000,-10.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411024","FCG","050000465","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000740","FCE","050003109",null,null,975.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-975.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411024","FCG","050000465","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000741","FCE","050003111",null,null,1959.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1959.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","050000466","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000742","FCE","050003119",null,null,944.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-944.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","050000466","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000743","FCE","050003120",null,null,520.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","050000466","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000744","FCE","050003121",null,null,206.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-206.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","050000467","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000745","FCE","050003128",null,null,808.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","050000467","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000746","FCE","050003129",null,null,959.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","050000467","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050000747","FCE","050003130",null,null,480.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","050000467","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000748","FCE","050003131",null,null,1616.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1616.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411027","FCG","050000468","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000749","FCE","050003138",null,null,1948.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1948.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","050000469","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000751","FCE","050003146",null,null,787.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","050000469","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000752","FCE","050003147",null,null,202.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-202.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","050000469","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000753","FCE","050003148",null,null,515.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-515.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411029","FCG","050000470","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000754","FCE","050003157",null,null,5200.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5200.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411030","FCG","050000471","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","050000755","FCE","050003171",null,null,599.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-599.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411031","FCG","050000472","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000756","FCE","050003179",null,null,393.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411031","FCG","050000472","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000757","FCE","050003183",null,null,449.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-449.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","050000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000758","FCE","050003191",null,null,870.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-522.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","050000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000759","FCE","050003195",null,null,3603.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2161.80,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","050000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000760","FCE","050003199",null,null,1199.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-719.40,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411033","FCG","050000474","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000761","FCE","050003206",null,null,742.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-742.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","050000475","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000762","FCE","050003213",null,null,808.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","050000475","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000763","FCE","050003214",null,null,715.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","050000475","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000764","FCE","050003215",null,null,1950.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411035","FCG","050000477","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050000765","FCE","050003232",null,null,550.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411035","FCG","050000477","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000766","FCE","050003233",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411036","FCG","050000478","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000767","FCE","050003240",null,null,850.00000000,-2.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411037","FCG","050000479","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","050000768","FCE","050003243",null,null,2000.00000000,-1.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411038","FCG","050000480","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","050000769","FCE","050003248",null,null,750.00000000,-1.000,0.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411038","FCG","050000480","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000770","FCE","050003249",null,null,600.00000000,-1.000,0.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411039","FCG","050000481","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","050000771","FCE","050003254",null,null,480.00000000,-1.000,0.000,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411039","FCG","050000481","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000772","FCE","050003255",null,null,200.00000000,-1.000,0.000,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411040","FCG","050000482","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000773","FCE","050003257",null,null,1000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411040","FCG","050000482","EUR",1.00000,"SFRAIS","FRAIS","050000774","FCE","050003260",null,null,312.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-312.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","050000483","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050000775","FCE","050003265",null,null,1155.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","050000483","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","050000776","FCE","050003268",null,null,288.75000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","050000483","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000777","FCE","050003270",null,null,309.37000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411042","FCG","050000484","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000778","FCE","050003276",null,null,8750.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-8750.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","050000485","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","050000779","FCE","050003288",null,null,5000.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","050000485","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000780","FCE","050003289",null,null,2500.00000000,1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","050000485","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000781","FCE","050003291",null,null,1500.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","050000485","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000782","FCE","050003293",null,null,850.00000000,-3.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411044","FCG","050000487","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000783","FCE","050003299",null,null,850.00000000,-3.000,0.000,0.00,"TERMUSIQ","AFDAS pour le compte de","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411045","FCG","050000488","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000784","FCE","050003303",null,null,370.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","050000489","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050000785","FCE","050003308",null,null,850.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","050000489","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000786","FCE","050003309",null,null,255.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","050000489","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000787","FCE","050003310",null,null,1000.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","050000489","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000788","FCE","050003311",null,null,1000.00000000,-2.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411047","FCG","050000490","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000789","FCE","050003312",null,null,393.00000000,1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",393.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411048","FCG","050000491","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000790","FCE","050003323",null,null,850.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411049","FCG","050000492","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000791","FCE","050003326",null,null,727.00000000,-1.000,0.000,0.00,"T13","T13","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411049","FCG","050000492","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000792","FCE","050003327",null,null,484.00000000,-1.000,0.000,0.00,"T13","T13","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411050","FCG","050000493","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000793","FCE","050003337",null,null,717.00000000,-1.000,0.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411050","FCG","050000493","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000794","FCE","050003340",null,null,939.00000000,-1.000,0.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411051","FCG","050000494","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000795","FCE","050003351",null,null,924.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-924.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","050000495","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","050000796","FCE","050003359",null,null,1765.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","050000495","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","050000797","FCE","050003360",null,null,2302.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","050000495","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000798","FCE","050003361",null,null,1212.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411053","FCG","050000496","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000799","FCE","050003367",null,null,1200.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411054","FCG","050000497","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000800","FCE","050003379",null,null,808.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411055","FCG","050000498","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000801","FCE","050003384",null,null,808.00000000,-1.000,0.000,0.00,"CIRCHIMCO","CIRE - CHIMIE - CONTACT","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411056","FCG","050000499","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000802","FCE","050003389",null,null,999.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411057","FCG","050000500","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000803","FCE","050003399",null,null,404.00000000,-1.000,0.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411057","FCG","050000500","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000804","FCE","050003400",null,null,436.00000000,-1.000,0.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-436.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411058","FCG","050000501","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000805","FCE","050003407",null,null,797.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411059","FCG","050000502","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000806","FCE","050003418",null,null,323.00000000,-1.000,0.000,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411060","FCG","050000503","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000807","FCE","050003429",null,null,323.00000000,-1.000,0.000,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411061","FCG","050000504","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000808","FCE","050003440",null,null,727.00000000,-1.000,0.000,0.00,"ETS","ETS","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411062","FCG","050000505","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000809","FCE","050003451",null,null,479.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-479.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411063","FCG","050000506","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000810","FCE","050003461",null,null,717.00000000,-1.000,0.000,0.00,"IDEC","IDEC","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411064","FCG","050000507","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000811","FCE","050003466",null,null,808.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411065","FCG","050000508","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000812","FCE","050003476",null,null,797.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411066","FCG","050000510","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000813","FCE","050003491",null,null,717.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411067","FCG","050000511","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050000814","FCE","050003501",null,null,645.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411067","FCG","050000511","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000815","FCE","050003502",null,null,370.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411068","FCG","050000512","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000816","FCE","050003508",null,null,606.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411068","FCG","050000512","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000817","FCE","050003509",null,null,797.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411069","FCG","050000513","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000818","FCE","050003514",null,null,707.00000000,-1.000,0.000,0.00,"EGIBE","EGIBE","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411070","FCG","050000514","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000819","FCE","050003521",null,null,468.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411070","FCG","050000514","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000820","FCE","050003522",null,null,779.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411071","FCG","050000515","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000821","FCE","050003529",null,null,468.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411071","FCG","050000515","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000822","FCE","050003530",null,null,779.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411072","FCG","050000516","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000823","FCE","050003537",null,null,540.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411072","FCG","050000516","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000824","FCE","050003538",null,null,621.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-621.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411073","FCG","050000517","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000825","FCE","050003550",null,null,1660.00000000,-1.000,0.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1660.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411073","FCG","050000517","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000826","FCE","050003551",null,null,1000.00000000,-1.000,0.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411074","FCG","050000518","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000827","FCE","050003559",null,null,853.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411074","FCG","050000518","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000828","FCE","050003560",null,null,853.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411075","FCG","050000519","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000829","FCE","050003565",null,null,808.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411075","FCG","050000519","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000830","FCE","050003566",null,null,505.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-12-01","2004-12-01","2004-12-01","2004-11-30","2411076","FCG","050000520","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000831","FCE","050003575",null,null,850.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411077","FCG","050000521","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000832","FCE","050003578",null,null,10000.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-10000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411078","FCG","050000522","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000833","FCE","050003582",null,null,1000.00000000,-5.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411079","FCG","050000523","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000834","FCE","050003588",null,null,3500.00000000,-1.000,0.000,0.00,"BURBAN","BURBAN","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411080","FCG","050000524","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000835","FCE","050003600",null,null,1500.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","050000525","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000836","FCE","050003608",null,null,600.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","050000525","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000837","FCE","050003609",null,null,1878.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1878.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","050000525","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050000838","FCE","050003610",null,null,450.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","050000525","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000839","FCE","050003616",null,null,1602.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1602.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411082","FCG","050000526","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000840","FCE","050003618",null,null,292.00000000,1.000,0.000,0.00,"2IA","2 I A","V","ADMINISTRA",292.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411083","FCG","050000527","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000841","FCE","050003623",null,null,232.00000000,1.000,0.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411084","FCG","050000528","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000842","FCE","050003627",null,null,707.00000000,1.000,0.000,0.00,"EGIBE","EGIBE","V","ADMINISTRA",707.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","050000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000843","FCE","050003635",null,null,774.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","050000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000844","FCE","050003636",null,null,1068.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-640.80,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","050000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000845","FCE","050003640",null,null,468.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","0004-11-30","2411086","FCG","050000530","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050000846","FCE","050003647",null,null,1000.00000000,-3.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-03","2412001","FCG","050000531","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","050000847","FCE","050003653",null,null,1140.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-684.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-03","2412002","FCG","050000532","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050000848","FCE","050003658",null,null,1000.00000000,-5.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412003","FCG","050000536","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000849","FCE","050003672",null,null,900.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412004","FCG","050000537","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000850","FCE","050003677",null,null,540.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412004","FCG","050000537","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000851","FCE","050003679",null,null,0.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412005","FCG","050000538","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","050000852","FCE","050003682",null,null,250.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412006","FCG","050000539","EUR",1.00000,"LGOCOMPTAWIN","PROGICIEL WIN OBI COMPTA","050000853","FCE","050003685",null,null,961.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-961.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412007","FCG","050000540","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000854","FCE","050003688",null,null,300.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412008","FCG","050000541","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050000855","FCE","050003693",null,null,910.00000000,-2.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412009","FCG","050000542","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050000856","FCE","050003696",null,null,1150.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412009","FCG","050000542","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000857","FCE","050003697",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412010","FCG","050000543","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000858","FCE","050003702",null,null,1784.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1784.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412011","FCG","050000544","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000859","FCE","050003710",null,null,819.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-819.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412012","FCG","050000545","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000860","FCE","050003711",null,null,370.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000861","FCE","050003716",null,null,9500.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-9500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000862","FCE","050003717",null,null,2500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000863","FCE","050003718",null,null,3000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","050000864","FCE","050003720",null,null,3000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","050000865","FCE","050003721",null,null,6000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","050000866","FCE","050003722",null,null,4000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000867","FCE","050003723",null,null,1500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","050000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000868","FCE","050003724",null,null,2500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412014","FCG","050000547","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000869","FCE","050003726",null,null,1250.00000000,-4.000,0.000,0.00,"FINISHTEX","AGEFOS - PME NORD PICARDIE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","050000548","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","050000870","FCE","050003729",null,null,1750.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","050000548","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000871","FCE","050003731",null,null,694.00000000,1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",694.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","050000548","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000872","FCE","050003732",null,null,2000.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","050000548","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000874","FCE","050003737",null,null,790.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412016","FCG","050000549","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000875","FCE","050003741",null,null,750.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412017","FCG","050000550","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000876","FCE","050003745",null,null,200.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412018","FCG","050000551","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000877","FCE","050003749",null,null,200.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412019","FCG","050000552","EUR",1.00000,"MX","MATERIEL DIVERS","050000878","FCE","050003753",null,null,150.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","050000553","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000879","FCE","050003756",null,null,5000.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","050000553","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050000880","FCE","050003757",null,null,0.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","050000553","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","050000881","FCE","050003763",null,null,667.00000000,-3.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","050000553","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000882","FCE","050003764",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-16","2004-12-16","2004-12-16","2004-12-16","2412021","FCG","050000554","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050000883","FCE","050003767",null,null,5300.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","050000555","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","050000884","FCE","050003778",null,null,1067.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1067.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","050000555","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000885","FCE","050003779",null,null,217.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",217.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","050000555","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000886","FCE","050003780",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","050000556","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050000887","FCE","050003785",null,null,350.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","050000556","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000888","FCE","050003786",null,null,70.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","050000556","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050000889","FCE","050003787",null,null,1000.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412024","FCG","050000557","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000890","FCE","050003789",null,null,450.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412025","FCG","050000558","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000891","FCE","050003792",null,null,720.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412026","FCG","050000559","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000892","FCE","050003796",null,null,720.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412027","FCG","050000560","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000893","FCE","050003800",null,null,1000.00000000,-4.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412028","FCG","050000561","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000894","FCE","050003804",null,null,490.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412029","FCG","050000562","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","050000895","FCE","050003807",null,null,1650.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412029","FCG","050000562","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000896","FCE","050003808",null,null,495.00000000,1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412030","FCG","050000563","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000897","FCE","050003811",null,null,1000.00000000,-2.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-31","2412031","FCG","050000564","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","050000898","FCE","050003814",null,null,290.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-31","2412031","FCG","050000564","EUR",1.00000,"MPROUTEUR","Routeur","050000899","FCE","050003815",null,null,290.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412032","FCG","050000565","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000900","FCE","050003817",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412033","FCG","050000566","EUR",1.00000,"BALDPR1","MB PAS LEADER RES XP/RES 1P","050000901","FCE","050003821",null,null,1065.60000000,-3.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1918.08,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412034","FCG","050000568","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050000902","FCE","050003835",null,null,1104.00000000,-1.000,0.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412035","FCG","050000569","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050000903","FCE","050003841",null,null,700.00000000,-1.000,0.000,50.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412035","FCG","050000569","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","050000904","FCE","050003842",null,null,700.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","050000570","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050000905","FCE","050003845",null,null,1370.00000000,-1.000,0.000,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","050000570","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","050000906","FCE","050003846",null,null,305.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","050000570","EUR",1.00000,"LGOCPLMOD","MODULE","050000907","FCE","050003847",null,null,380.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","050000570","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050000908","FCE","050003849",null,null,1650.00000000,-1.000,0.000,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1155.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412037","FCG","050000571","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050000910","FCE","050003855",null,null,1000.00000000,-3.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412037","FCG","050000571","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000911","FCE","050003856",null,null,1000.00000000,-3.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000912","FCE","050003859",null,null,10640.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-10640.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050000913","FCE","050003860",null,null,0.00000000,-10.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050000914","FCE","050003863",null,null,1830.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","050000915","FCE","050003866",null,null,585.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000916","FCE","050003869",null,null,2000.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","050000572","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050000917","FCE","050003870",null,null,900.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412039","FCG","050000573","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000918","FCE","050003879",null,null,1825.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1825.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412040","FCG","050000574","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000919","FCE","050003882",null,null,390.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412041","FCG","050000575","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000920","FCE","050003888",null,null,130.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412041","FCG","050000575","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050000921","FCE","050003889",null,null,130.00000000,-6.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412042","FCG","050000576","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","050000922","FCE","050003894",null,null,1728.00000000,-1.000,0.000,25.00,"OSI CESSO","OSI Ouest Solutions Informatique","V","ADMINISTRA",-1296.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412043","FCG","050000577","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000923","FCE","050003899",null,null,1600.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","050000578","EUR",1.00000,"MOCOMRAM256","256 MO RAM POUR COMPAQ","050000924","FCE","050003910",null,null,75.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","050000578","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","050000925","FCE","050003911",null,null,0.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","050000578","EUR",1.00000,"LSEGESCOMP","LSEGESCOM POSTE SUPPLEMENT","050000926","FCE","050003912",null,null,1900.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","050000578","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050000927","FCE","050003913",null,null,0.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","050000578","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000928","FCE","050003914",null,null,1500.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","050000579","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050000929","FCE","050003917",null,null,1155.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","050000579","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","050000930","FCE","050003919",null,null,288.75000000,-4.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","050000579","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000931","FCE","050003921",null,null,495.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","050000580","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050000932","FCE","050003926",null,null,1645.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","050000580","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","050000933","FCE","050003927",null,null,411.25000000,-3.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","050000580","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050000934","FCE","050003930",null,null,5.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412047","FCG","050000581","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050000935","FCE","050003932",null,null,616.87000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-29","2412048","FCG","050000582","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000936","FCE","050003936",null,null,900.00000000,1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412049","FCG","050000583","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","050000937","FCE","050003940",null,null,5200.00000000,-1.000,0.000,50.00,"ACTIONINF","ACTION INFORMATIQUE","V","ADMINISTRA",-2600.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412050","FCG","050000584","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050000938","FCE","050003945",null,null,640.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412051","FCG","050000585","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050000939","FCE","050003949",null,null,869.00000000,-1.000,0.000,50.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-434.50,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412052","FCG","050000586","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050000940","FCE","050003953",null,null,854.00000000,-1.000,0.000,50.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-427.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412053","FCG","050000587","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050000941","FCE","050003956",null,null,2200.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412054","FCG","050000588","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000942","FCE","050003959",null,null,505.00000000,-1.000,0.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412055","FCG","050000589","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000943","FCE","050003964",null,null,393.00000000,-1.000,0.000,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412056","FCG","050000590","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000944","FCE","050003969",null,null,510.00000000,-1.000,0.000,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412057","FCG","050000591","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000945","FCE","050003974",null,null,293.00000000,-1.000,0.000,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-293.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412058","FCG","050000592","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000946","FCE","050003979",null,null,323.00000000,-1.000,0.000,0.00,"HPTOITURE","HP TOITURE SARL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412059","FCG","050000593","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050000947","FCE","050003984",null,null,1040.00000000,-1.000,0.000,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412060","FCG","050000594","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000948","FCE","050003989",null,null,400.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412061","FCG","050000595","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000949","FCE","050003995",null,null,606.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412061","FCG","050000595","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000950","FCE","050003996",null,null,404.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412062","FCG","050000597","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000951","FCE","050004011",null,null,303.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","050000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000952","FCE","050004018",null,null,612.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","050000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000953","FCE","050004020",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","050000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000954","FCE","050004022",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","050000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000955","FCE","050004024",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412064","FCG","050000599","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000956","FCE","050004035",null,null,303.00000000,-1.000,0.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412065","FCG","050000600","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000957","FCE","050004042",null,null,901.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-901.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412066","FCG","050000601","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000958","FCE","050004048",null,null,484.00000000,-1.000,0.000,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412067","FCG","050000602","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000959","FCE","050004055",null,null,404.00000000,-1.000,0.000,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412068","FCG","050000603","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000960","FCE","050004063",null,null,1500.00000000,-1.000,0.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412069","FCG","050000605","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050000961","FCE","050004074",null,null,850.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412069","FCG","050000605","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050000962","FCE","050004075",null,null,255.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412070","FCG","050000606","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050000963","FCE","050004077",null,null,1000.00000000,-3.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412071","FCG","050000607","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050000964","FCE","050004081",null,null,50.00000000,-1.000,0.000,0.00,"DOMINO","LE DOMINO  restaurant","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412072","FCG","050000608","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000965","FCE","050004085",null,null,417.12000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-417.12,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412073","FCG","050000609","EUR",1.00000,"SFRAIS","FRAIS","050000966","FCE","050004090",null,null,60.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412073","FCG","050000609","EUR",1.00000,"SFRAIS","FRAIS","050000967","FCE","050004091",null,null,147.16000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-147.16,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","050000610","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","050000968","FCE","050004094",null,null,1765.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","050000610","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","050000969","FCE","050004095",null,null,2302.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","050000610","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000970","FCE","050004096",null,null,1212.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501002","FCG","050000611","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050000971","FCE","050004102",null,null,4760.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-4760.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501003","FCG","050000612","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050000972","FCE","050004104",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501004","FCG","050000613","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","050000973","FCE","050004108",null,null,990.00000000,-1.000,0.000,50.00,"TACC","TACC S.A.","V","ADMINISTRA",-495.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501005","FCG","050000614","EUR",1.00000,"MX","MATERIEL DIVERS","050000974","FCE","050004116",null,null,660.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501006","FCG","050000615","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000975","FCE","050004129",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501006","FCG","050000615","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000976","FCE","050004130",null,null,130.00000000,-2.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501007","FCG","050000616","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000977","FCE","050004134",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501008","FCG","050000617","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000978","FCE","050004140",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501009","FCG","050000618","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000979","FCE","050004146",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","050000619","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000980","FCE","050004152",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","050000619","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050000981","FCE","050004153",null,null,0.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","050000619","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050000982","FCE","050004154",null,null,0.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050000983","FCE","050004160",null,null,333.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050000984","FCE","050004161",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050000985","FCE","050004162",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050000986","FCE","050004163",null,null,210.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050000987","FCE","050004164",null,null,395.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","050000622","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050000988","FCE","050004165",null,null,846.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-846.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501012","FCG","050000623","EUR",1.00000,"MIHP2200","IMPRIMANTE HPLASER 2200","050000989","FCE","050004172",null,null,890.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501013","FCG","050000624","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","050000990","FCE","050004176",null,null,1290.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1290.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501014","FCG","050000625","EUR",1.00000,"SDEP","Déplacement en vos locaux","050000991","FCE","050004181",null,null,130.00000000,-2.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501014","FCG","050000625","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000992","FCE","050004182",null,null,130.00000000,-2.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","050000626","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050000993","FCE","050004189",null,null,600.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","050000626","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050000994","FCE","050004190",null,null,1280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","050000626","EUR",1.00000,"MX","MATERIEL DIVERS","050000995","FCE","050004193",null,null,34.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-34.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","050000626","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000996","FCE","050004195",null,null,540.00000000,-1.000,0.000,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501016","FCG","050000627","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050000997","FCE","050004201",null,null,110.00000000,-10.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501017","FCG","050000628","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050000998","FCE","050004206",null,null,500.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501018","FCG","050000629","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050000999","FCE","050004210",null,null,1000.00000000,-2.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501019","FCG","050000630","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001000","FCE","050004214",null,null,2500.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501020","FCG","050000631","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001001","FCE","050004218",null,null,130.00000000,-2.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501020","FCG","050000631","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050001002","FCE","050004219",null,null,130.00000000,-6.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501021","FCG","050000632","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001003","FCE","050004228",null,null,60.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501021","FCG","050000632","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050001004","FCE","050004229",null,null,115.00000000,-3.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501022","FCG","050000633","EUR",1.00000,"MX","MATERIEL DIVERS","050001005","FCE","050004232",null,null,270.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501023","FCG","050000634","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001006","FCE","050004240",null,null,130.00000000,-1.000,0.000,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501024","FCG","050000635","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001007","FCE","050004246",null,null,250.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501024","FCG","050000635","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001008","FCE","050004248",null,null,990.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","050000636","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001009","FCE","050004251",null,null,850.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","050000636","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050001010","FCE","050004253",null,null,900.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","050000636","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050001011","FCE","050004254",null,null,900.00000000,-1.000,0.000,50.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","050000636","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001012","FCE","050004255",null,null,0.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","050000636","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001013","FCE","050004256",null,null,2200.00000000,1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","050000637","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050001014","FCE","050004259",null,null,650.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","050000637","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001015","FCE","050004260",null,null,1000.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","050000637","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001016","FCE","050004263",null,null,700.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","050000637","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001017","FCE","050004264",null,null,490.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","050000637","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001018","FCE","050004268",null,null,1825.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1825.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501027","FCG","050000638","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001019","FCE","050004271",null,null,1000.00000000,-2.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","050000639","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001020","FCE","050004274",null,null,850.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","050000639","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050001021","FCE","050004275",null,null,100.00000000,1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","050000639","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001022","FCE","050004276",null,null,150.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","050000640","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001023","FCE","050004283",null,null,1500.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","050000640","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001024","FCE","050004286",null,null,500.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","050000640","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001025","FCE","050004287",null,null,-45.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501030","FCG","050000641","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001026","FCE","050004289",null,null,915.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501031","FCG","050000642","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001027","FCE","050004293",null,null,850.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501032","FCG","050000643","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001028","FCE","050004297",null,null,900.00000000,-0.500,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502001","FCG","050000644","EUR",1.00000,"SJINT/H","INTERVENTION AU TEMPS PASSE","050001029","FCE","050004301",null,null,930.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-930.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502002","FCG","050000645","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001030","FCE","050004306",null,null,130.00000000,-1.500,0.000,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502003","FCG","050000646","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001031","FCE","050004314",null,null,130.00000000,-1.500,0.000,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","050000647","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001032","FCE","050004321",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","050000647","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001033","FCE","050004323",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","050000647","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050001034","FCE","050004325",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","050000647","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050001035","FCE","050004327",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502005","FCG","050000648","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001036","FCE","050004332",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","050000649","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050001037","FCE","050004335",null,null,1800.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","050000649","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001038","FCE","050004336",null,null,910.00000000,-2.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","050000649","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001039","FCE","050004337",null,null,350.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","050000649","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","050001040","FCE","050004339",null,null,500.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","050000649","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","050001041","FCE","050004341",null,null,-490.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502007","FCG","050000650","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001042","FCE","050004343",null,null,714.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502007","FCG","050000650","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001043","FCE","050004344",null,null,999.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502008","FCG","050000651","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","050001044","FCE","050004349",null,null,1188.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502008","FCG","050000651","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001045","FCE","050004350",null,null,950.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502009","FCG","050000652","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001046","FCE","050004355",null,null,767.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-767.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502010","FCG","050000653","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001047","FCE","050004362",null,null,612.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502011","FCG","050000654","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001048","FCE","050004367",null,null,1400.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502012","FCG","050000655","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001050","FCE","050004372",null,null,714.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502013","FCG","050000656","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001051","FCE","050004378",null,null,866.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-866.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502014","FCG","050000657","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001052","FCE","050004387",null,null,360.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502015","FCG","050000658","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001053","FCE","050004392",null,null,1900.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502016","FCG","050000659","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","050001054","FCE","050004397",null,null,670.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502016","FCG","050000659","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001055","FCE","050004398",null,null,420.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502017","FCG","050000660","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001056","FCE","050004403",null,null,510.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502017","FCG","050000660","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001057","FCE","050004404",null,null,805.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-805.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502018","FCG","050000661","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001058","FCE","050004410",null,null,945.00000000,-1.000,0.000,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502019","FCG","050000662","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001059","FCE","050004416",null,null,1145.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1145.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502020","FCG","050000663","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001060","FCE","050004422",null,null,305.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502021","FCG","050000664","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001061","FCE","050004427",null,null,1292.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1292.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502022","FCG","050000665","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001062","FCE","050004433",null,null,795.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-795.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502023","FCG","050000666","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001063","FCE","050004439",null,null,1040.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502024","FCG","050000667","EUR",1.00000,"MX","MATERIEL DIVERS","050001064","FCE","050004445",null,null,270.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502025","FCG","050000668","EUR",1.00000,"MX","MATERIEL DIVERS","050001065","FCE","050004452",null,null,2495.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4990.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502026","FCG","050000669","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","050001066","FCE","050004465",null,null,249.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-249.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502026","FCG","050000669","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","050001067","FCE","050004466",null,null,1200.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502027","FCG","050000670","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001068","FCE","050004469",null,null,1000.00000000,-3.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502028","FCG","050000671","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001069","FCE","050004475",null,null,590.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","050000672","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001070","FCE","050004482",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","050000672","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001071","FCE","050004483",null,null,807.50000000,-14.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5652.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","050000672","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","050001072","FCE","050004484",null,null,500.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","050000673","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001073","FCE","050004487",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","050000673","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001074","FCE","050004488",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","050000673","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001075","FCE","050004491",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","050000673","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001076","FCE","050004492",null,null,807.50000000,-8.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3230.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","050000674","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001077","FCE","050004496",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","050000674","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001078","FCE","050004497",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","050000674","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001079","FCE","050004500",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","050000674","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001080","FCE","050004501",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502032","FCG","050000675","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001081","FCE","050004503",null,null,909.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502033","FCG","050000676","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001082","FCE","050004509",null,null,385.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502033","FCG","050000676","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001083","FCE","050004510",null,null,385.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502034","FCG","050000677","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001084","FCE","050004515",null,null,615.00000000,-1.000,0.000,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502034","FCG","050000677","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001085","FCE","050004516",null,null,575.00000000,-1.000,0.000,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-575.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502035","FCG","050000678","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001086","FCE","050004521",null,null,595.00000000,-1.000,0.000,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502036","FCG","050000679","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001087","FCE","050004527",null,null,1400.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502037","FCG","050000680","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001088","FCE","050004533",null,null,915.00000000,-2.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502037","FCG","050000680","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001089","FCE","050004534",null,null,540.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502038","FCG","050000681","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001090","FCE","050004537",null,null,1000.00000000,-4.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502039","FCG","050000682","EUR",1.00000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","050001091","FCE","050004541",null,null,1100.00000000,-5.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-5500.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502039","FCG","050000682","EUR",1.00000,"MOHPECRCRT17","ECRAN CRT17\" HP","050001092","FCE","050004544",null,null,150.00000000,-5.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","050000683","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","050001093","FCE","050004550",null,null,2510.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1506.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","050000683","EUR",1.00000,"LGP499P","Licence paye2000 499 bp/mois poste suppl","050001094","FCE","050004552",null,null,627.00000000,-2.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-752.40,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","050000683","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","050001095","FCE","050004557",null,null,1044.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-626.40,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502041","FCG","050000684","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001096","FCE","050004564",null,null,915.00000000,-6.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-5490.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502041","FCG","050000684","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001097","FCE","050004565",null,null,915.00000000,-2.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502042","FCG","050000685","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001098","FCE","050004568",null,null,915.00000000,-7.000,0.000,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-6405.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502042","FCG","050000685","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001099","FCE","050004569",null,null,915.00000000,-2.000,0.000,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","050000686","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050001100","FCE","050004572",null,null,920.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","050000686","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050001101","FCE","050004573",null,null,552.00000000,-2.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","050000686","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","050001102","FCE","050004574",null,null,552.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","050000686","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001103","FCE","050004575",null,null,-276.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","050000686","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001104","FCE","050004576",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502044","FCG","050000687","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050001105","FCE","050004581",null,null,6300.00000000,-1.000,0.000,0.00,"ETS","ETS","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY049W9>10","Maj  PAYE V9 VERS V10 / 49bpm","050001106","FCE","050004596",null,null,320.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-192.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050001107","FCE","050004599",null,null,720.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","050001108","FCE","050004601",null,null,180.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY999W9>10","Maj  PAYE V9 VERS V10 / 999bpm","050001109","FCE","050004603",null,null,960.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-576.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY999W9>10P","Maj  PAYE V9 VERS V10 / 999bpm poste suppl","050001110","FCE","050004605",null,null,240.00000000,-5.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","050001111","FCE","050004607",null,null,480.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-288.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","050001112","FCE","050004610",null,null,600.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","050000689","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","050001113","FCE","050004613",null,null,400.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503001","FCG","050000690","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","050001114","FCE","050004617",null,null,977.50000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-586.50,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503001","FCG","050000690","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001115","FCE","050004619",null,null,172.50000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-103.50,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503002","FCG","050000691","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001116","FCE","050004624",null,null,1530.00000000,-1.000,0.000,10.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1377.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050001117","FCE","050004629",null,null,3800.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050001118","FCE","050004630",null,null,6650.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5985.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","050001119","FCE","050004631",null,null,0.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","050001120","FCE","050004632",null,null,12000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-10800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","050001121","FCE","050004633",null,null,7500.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-6750.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001122","FCE","050004634",null,null,500.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001123","FCE","050004635",null,null,2000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","050000692","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","050001124","FCE","050004637",null,null,2000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503004","FCG","050000693","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001125","FCE","050004639",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503005","FCG","050000694","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001126","FCE","050004643",null,null,400.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503006","FCG","050000695","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050001127","FCE","050004650",null,null,875.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-875.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503006","FCG","050000695","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001128","FCE","050004651",null,null,0.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503007","FCG","050000696","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","050001129","FCE","050004655",null,null,540.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503008","FCG","050000697","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001130","FCE","050004657",null,null,230.00000000,-1.000,0.000,10.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-207.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503009","FCG","050000698","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001131","FCE","050004666",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-18","2503010","FCG","050000699","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050001132","FCE","050004671",null,null,460.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-25","2503011","FCG","050000700","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001133","FCE","050004674",null,null,3000.00000000,-1.000,0.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503012","FCG","050000701","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","050001134","FCE","050004677",null,null,2380.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-2380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503012","FCG","050000701","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","050001135","FCE","050004680",null,null,1500.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503013","FCG","050000702","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001136","FCE","050004685",null,null,520.00000000,-1.000,0.000,0.00,"GAMEX","APRIA RSA / GAMEX","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503014","FCG","050000703","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001137","FCE","050004690",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503015","FCG","050000704","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","050001138","FCE","050004694",null,null,1850.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","050000705","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050001139","FCE","050004702",null,null,2300.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","050000705","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050001140","FCE","050004703",null,null,575.00000000,-4.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","050000705","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001141","FCE","050004704",null,null,-900.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503017","FCG","050000706","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001142","FCE","050004709",null,null,2980.00000000,-1.000,0.000,0.00,"MALEVILLE","OPCAREG IDF pour le compte de","V","ADMINISTRA",-2980.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503018","FCG","050000707","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001143","FCE","050004714",null,null,2500.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503019","FCG","050000708","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001144","FCE","050004726",null,null,3000.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS CURRIE SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503020","FCG","050000709","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001145","FCE","050004731",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","2503021","FCG","050000710","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001146","FCE","050004734",null,null,850.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","2503022","FCG","050000711","EUR",1.00000,"LGPPAYE9","PAYE V9","050001147","FCE","050004740",null,null,542.00000000,-1.000,0.000,35.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-352.30,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503023","FCG","050000712","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050001148","FCE","050004744",null,null,1000.00000000,2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503024","FCG","050000713","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","050001149","FCE","050004750",null,null,1000.00000000,1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","2503025","FCG","050000715","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001150","FCE","050004760",null,null,1500.00000000,1.000,-1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","2503026","FCG","050000716","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001151","FCE","050004767",null,null,719.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-719.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-08","2504001","FCG","050000717","EUR",1.00000,"LSMMOD2000","MOD1/2000","050001152","FCE","050004772",null,null,750.00000000,-1.000,1.000,0.00,"PATFOORT","PATFOORT BATIMENT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-08","2504002","FCG","050000718","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","050001153","FCE","050004777",null,null,120.00000000,-1.000,1.000,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504003","FCG","050000719","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050001154","FCE","050004780",null,null,561.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504003","FCG","050000719","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001155","FCE","050004782",null,null,132.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504004","FCG","050000720","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050001156","FCE","050004787",null,null,561.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504004","FCG","050000720","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001157","FCE","050004789",null,null,132.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504005","FCG","050000721","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001158","FCE","050004794",null,null,1000.00000000,-2.000,2.000,0.00,"B+","B+","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504006","FCG","050000722","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","050001159","FCE","050004799",null,null,615.00000000,-1.000,1.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-369.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504007","FCG","050000723","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001160","FCE","050004807",null,null,7849.00000000,-0.500,0.500,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504008","FCG","050000724","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001161","FCE","050004814",null,null,510.00000000,-2.000,2.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","050000725","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001162","FCE","050004819",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","050000725","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001163","FCE","050004820",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","050000725","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001164","FCE","050004821",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504010","FCG","050000726","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001165","FCE","050004825",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504011","FCG","050000727","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001166","FCE","050004832",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504012","FCG","050000728","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001170","FCE","050004837",null,null,285.00000000,1.000,-1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",285.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504013","FCG","050000729","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001171","FCE","050004842",null,null,850.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504013","FCG","050000729","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001172","FCE","050004843",null,null,150.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504014","FCG","050000730","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","050001173","FCE","050004847",null,null,540.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504015","FCG","050000731","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001174","FCE","050004851",null,null,660.00000000,1.000,-1.000,0.00,"APMO","APMO","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2005-04-21","2005-04-21","2005-04-21","2005-04-15","2504016","FCG","050000733","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001178","FCE","050004866",null,null,2000.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504018","FCG","050000735","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001181","FCE","050004880",null,null,130.00000000,-1.500,1.500,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504019","FCG","050000736","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001182","FCE","050004885",null,null,1000.00000000,-0.500,0.500,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504020","FCG","050000737","EUR",1.00000,"MX","MATERIEL DIVERS","050001183","FCE","050004888",null,null,1950.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504021","FCG","050000738","EUR",1.00000,"MX","MATERIEL DIVERS","050001184","FCE","050004902",null,null,350.00000000,-2.000,2.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504022","FCG","050000739","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001185","FCE","050004909",null,null,350.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504022","FCG","050000739","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001186","FCE","050004911",null,null,540.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504023","FCG","050000740","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001187","FCE","050004913",null,null,540.00000000,-1.000,1.000,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504024","FCG","050000741","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001188","FCE","050004917",null,null,540.00000000,-1.000,1.000,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-26","2005-04-26","2005-04-26","2005-04-22","2504025","FCG","050000742","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001189","FCE","050004920",null,null,510.00000000,1.000,-1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","2504026","FCG","050000743","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","050001190","FCE","050004925",null,null,1200.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","2504026","FCG","050000743","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001191","FCE","050004926",null,null,1710.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1539.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504027","FCG","050000744","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050001192","FCE","050004930",null,null,1000.00000000,-3.000,3.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504028","FCG","050000745","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001193","FCE","050004935",null,null,915.00000000,-1.000,1.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","050000746","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050001194","FCE","050004939",null,null,1380.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","050000746","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","050001195","FCE","050004940",null,null,552.00000000,-2.000,2.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","050000746","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001196","FCE","050004941",null,null,-370.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","050000746","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001197","FCE","050004942",null,null,1100.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504030","FCG","050000747","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001198","FCE","050004946",null,null,65.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504030","FCG","050000747","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001199","FCE","050004947",null,null,130.00000000,-1.500,1.500,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-175.50,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504031","FCG","050000748","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001200","FCE","050004952",null,null,850.00000000,-0.500,0.500,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504032","FCG","050000749","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001201","FCE","050004957",null,null,2200.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504033","FCG","050000750","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050001202","FCE","050004960",null,null,790.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504033","FCG","050000750","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001203","FCE","050004961",null,null,100.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050001204","FCE","050004965",null,null,1760.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1760.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","050001205","FCE","050004966",null,null,300.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001206","FCE","050004967",null,null,-460.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001207","FCE","050004968",null,null,1500.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050001208","FCE","050004971",null,null,0.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","050000751","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001209","FCE","050004973",null,null,-3000.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504035","FCG","050000752","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001210","FCE","050004977",null,null,1000.00000000,-4.000,4.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","050000753","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001211","FCE","050004980",null,null,5706.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","050000753","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050001212","FCE","050004981",null,null,808.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","050000753","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001213","FCE","050004982",null,null,808.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","050000754","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050001214","FCE","050004989",null,null,1980.00000000,-1.000,1.000,30.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","050000754","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050001215","FCE","050004995",null,null,950.00000000,-4.000,4.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","050000754","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","050001216","FCE","050004996",null,null,570.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-513.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504038","FCG","050000755","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001225","FCE","050005000",null,null,1000.00000000,-2.000,2.000,0.00,"CIR","CIR","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504039","FCG","050000756","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001226","FCE","050005005",null,null,1500.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504040","FCG","050000757","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001227","FCE","050005009",null,null,900.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504041","FCG","050000758","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001228","FCE","050005014",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2002-05-13","2002-05-13","2002-05-13","2005-05-04","2505001","FCG","050000760","EUR",1.00000,"MX","MATERIEL DIVERS","050001229","FCE","050005037",null,null,660.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505002","FCG","050000761","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","050001231","FCE","050005043",null,null,350.00000000,-20.000,20.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-7000.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505003","FCG","050000762","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001232","FCE","050005048",null,null,1490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505004","FCG","050000763","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001233","FCE","050005058",null,null,600.00000000,-1.000,1.000,0.00,"STS NORD","STS NORD","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-12","2505005","FCG","050000764","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001238","FCE","050005061",null,null,540.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505006","FCG","050000765","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050001243","FCE","050005065",null,null,1000.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505007","FCG","050000766","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001244","FCE","050005069",null,null,990.00000000,-2.000,2.000,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1782.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505007","FCG","050000766","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001245","FCE","050005071",null,null,-382.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","050000767","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","050001246","FCE","050005074",null,null,1600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","050000767","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001247","FCE","050005078",null,null,600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","050000767","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","050001248","FCE","050005079",null,null,-200.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","050000767","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001249","FCE","050005081",null,null,300.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505009","FCG","050000768","EUR",1.00000,"MX","MATERIEL DIVERS","050001250","FCE","050005085",null,null,1790.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","050000769","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050001251","FCE","050005092",null,null,670.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","050000769","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050001252","FCE","050005094",null,null,320.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","050000769","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001253","FCE","050005095",null,null,800.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505011","FCG","050000770","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001254","FCE","050005099",null,null,1000.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","050000771","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050001255","FCE","050005103",null,null,1800.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","050000771","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001256","FCE","050005104",null,null,270.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","050000771","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001257","FCE","050005105",null,null,540.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","050000771","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001258","FCE","050005106",null,null,400.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","050000771","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001259","FCE","050005108",null,null,450.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505013","FCG","050000772","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001260","FCE","050005111",null,null,700.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505014","FCG","050000773","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","050001261","FCE","050005115",null,null,150.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505015","FCG","050000774","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","050001262","FCE","050005118",null,null,550.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505016","FCG","050000775","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001263","FCE","050005122",null,null,500.00000000,-1.000,1.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","050000776","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001264","FCE","050005125",null,null,789.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","050000776","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001265","FCE","050005126",null,null,789.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","050000776","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001266","FCE","050005127",null,null,473.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505018","FCG","050000777","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001267","FCE","050005132",null,null,3500.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505019","FCG","050000778","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001268","FCE","050005140",null,null,4800.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505020","FCG","050000779","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001269","FCE","050005147",null,null,1500.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505021","FCG","050000780","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001270","FCE","050005155",null,null,858.00000000,-1.000,1.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505022","FCG","050000782","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001271","FCE","050005166",null,null,2302.00000000,-1.000,1.000,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505023","FCG","050000783","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001272","FCE","050005172",null,null,781.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505023","FCG","050000783","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001273","FCE","050005173",null,null,155.50000000,-13.000,13.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1212.90,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505024","FCG","050000784","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001274","FCE","050005179",null,null,2000.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505025","FCG","050000785","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001276","FCE","050005185",null,null,4999.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4999.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505026","FCG","050000786","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001277","FCE","050005190",null,null,3570.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3570.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505027","FCG","050000787","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","050001278","FCE","050005197",null,null,303.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505027","FCG","050000787","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001279","FCE","050005198",null,null,303.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505028","FCG","050000788","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001280","FCE","050005202",null,null,638.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505029","FCG","050000789","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001281","FCE","050005208",null,null,638.00000000,-1.000,1.000,0.00,"APMO","APMO","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505029","FCG","050000789","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001282","FCE","050005209",null,null,796.00000000,-1.000,1.000,0.00,"APMO","APMO","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505030","FCG","050000790","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001283","FCE","050005217",null,null,636.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505030","FCG","050000790","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050001284","FCE","050005218",null,null,636.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505031","FCG","050000791","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001285","FCE","050005224",null,null,527.00000000,-1.000,1.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-527.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505031","FCG","050000791","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001286","FCE","050005225",null,null,473.00000000,-1.000,1.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505032","FCG","050000792","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001287","FCE","050005230",null,null,957.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-957.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505032","FCG","050000792","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001288","FCE","050005231",null,null,236.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-236.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505033","FCG","050000793","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001289","FCE","050005237",null,null,797.00000000,-1.000,1.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505034","FCG","050000794","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050001290","FCE","050005242",null,null,721.00000000,-1.000,1.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505035","FCG","050000795","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001291","FCE","050005247",null,null,714.00000000,-1.000,1.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505036","FCG","050000796","EUR",1.00000,"MX","MATERIEL DIVERS","050001300","FCE","050005253",null,null,230.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505037","FCG","050000797","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001301","FCE","050005259",null,null,990.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505038","FCG","050000798","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","050001302","FCE","050005267",null,null,1700.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505038","FCG","050000798","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001303","FCE","050005269",null,null,-510.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505039","FCG","050000799","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050001304","FCE","050005271",null,null,770.00000000,-1.000,1.000,10.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505039","FCG","050000799","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001305","FCE","050005273",null,null,250.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505040","FCG","050000800","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001306","FCE","050005276",null,null,910.00000000,-2.000,2.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505041","FCG","050000801","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001361","FCE","050005279",null,null,300.00000000,-3.000,3.000,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505042","FCG","050000802","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001362","FCE","050005282",null,null,425.00000000,-2.000,2.000,0.00,"RHEACONCEPT","SYLVIE FAYOLLE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505043","FCG","050000803","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001365","FCE","050005288",null,null,626.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505044","FCG","050000804","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001366","FCE","050005292",null,null,1200.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505045","FCG","050000805","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","050001367","FCE","050005304",null,null,470.00000000,-1.000,1.000,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505046","FCG","050000806","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001368","FCE","050005308",null,null,650.00000000,-1.000,1.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505046","FCG","050000806","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001369","FCE","050005309",null,null,378.00000000,-1.000,1.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-378.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505047","FCG","050000807","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001370","FCE","050005314",null,null,2000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505048","FCG","050000808","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001371","FCE","050005326",null,null,720.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505049","FCG","050000809","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001372","FCE","050005330",null,null,2400.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505050","FCG","050000810","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001373","FCE","050005336",null,null,782.00000000,-1.000,1.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505051","FCG","050000811","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001375","FCE","050005342",null,null,836.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505051","FCG","050000811","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001376","FCE","050005343",null,null,836.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505052","FCG","050000812","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001377","FCE","050005351",null,null,796.00000000,-1.000,1.000,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505053","FCG","050000813","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001378","FCE","050005356",null,null,500.00000000,-1.000,1.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505054","FCG","050000814","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001379","FCE","050005361",null,null,707.00000000,-1.000,1.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505055","FCG","050000815","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001380","FCE","050005366",null,null,1025.00000000,-1.000,1.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505056","FCG","050000816","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001381","FCE","050005371",null,null,1000.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505057","FCG","050000817","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050001382","FCE","050005378",null,null,3000.00000000,-1.000,1.000,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505057","FCG","050000817","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001383","FCE","050005380",null,null,2000.00000000,-1.000,1.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505058","FCG","050000818","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001384","FCE","050005389",null,null,303.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505059","FCG","050000819","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001385","FCE","050005394",null,null,450.00000000,-1.000,1.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505059","FCG","050000819","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050001386","FCE","050005395",null,null,350.00000000,-1.000,1.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","050000820","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001387","FCE","050005400",null,null,106.00000000,1.000,-1.000,0.00,"LICN","LICN","V","ADMINISTRA",106.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","050000820","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001388","FCE","050005401",null,null,297.00000000,1.000,-1.000,0.00,"LICN","LICN","V","ADMINISTRA",297.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505061","FCG","050000821","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001389","FCE","050005405",null,null,1025.00000000,1.000,-1.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",1025.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-05-31","2505062","FCG","050000822","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001390","FCE","050005410",null,null,1200.00000000,-1.000,1.000,0.00,"GAMEX","APRIA RSA / GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGPAY299W8>10","Maj  PAYE V8 VERS V10 / 299bpm","050001394","FCE","050005416",null,null,660.00000000,-2.000,2.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-792.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","050001395","FCE","050005417",null,null,165.00000000,-4.000,4.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050001396","FCE","050005418",null,null,1968.00000000,-2.000,2.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-2361.60,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","050001397","FCE","050005419",null,null,492.00000000,-4.000,4.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050001399","FCE","050005423",null,null,540.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","050000823","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050001400","FCE","050005424",null,null,1968.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-03","2506001","FCG","050000824","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","050001402","FCE","050005429",null,null,4462.50000000,-1.000,1.000,0.00,"AGI","AGI","V","ADMINISTRA",-4462.50,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-03","2506001","FCG","050000824","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001403","FCE","050005434",null,null,1050.00000000,-1.000,1.000,0.00,"AGI","AGI","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506002","FCG","050000825","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001404","FCE","050005439",null,null,5990.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-5990.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","050000826","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050001405","FCE","050005452",null,null,1650.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","050000826","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001406","FCE","050005454",null,null,-330.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","050000826","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001407","FCE","050005455",null,null,3000.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506004","FCG","050000827","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001408","FCE","050005458",null,null,1200.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506005","FCG","050000828","EUR",1.00000,"MX","MATERIEL DIVERS","050001409","FCE","050005469",null,null,4950.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-4950.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506006","FCG","050000829","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001410","FCE","050005478",null,null,1790.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","050000830","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001411","FCE","050005488",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","050000830","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001412","FCE","050005489",null,null,950.00000000,-7.000,7.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3325.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","050000830","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050001413","FCE","050005492",null,null,5.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506008","FCG","050000831","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","050001414","FCE","050005495",null,null,1800.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506009","FCG","050000832","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001416","FCE","050005503",null,null,890.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506010","FCG","050000833","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050001417","FCE","050005509",null,null,800.00000000,-1.000,1.000,0.00,"LAGRANGE","DFC pour le compte d'AIRWORK","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","050000834","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","050001418","FCE","050005515",null,null,1600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","050000834","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001419","FCE","050005516",null,null,320.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","050000834","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001420","FCE","050005518",null,null,500.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","050000834","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050001421","FCE","050005520",null,null,400.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","050000834","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001422","FCE","050005522",null,null,600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506012","FCG","050000835","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001423","FCE","050005526",null,null,910.00000000,-2.000,2.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","050000836","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050001424","FCE","050005532",null,null,720.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","050000836","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050001425","FCE","050005535",null,null,720.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","050000836","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","050001426","FCE","050005536",null,null,180.00000000,-3.000,3.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","050000837","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001427","FCE","050005539",null,null,1400.00000000,-14.000,14.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-19600.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","050000837","EUR",1.00000,"MX","MATERIEL DIVERS","050001428","FCE","050005544",null,null,2000.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","050000837","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001429","FCE","050005547",null,null,1990.00000000,-3.000,3.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5970.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","050000837","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001430","FCE","050005548",null,null,1490.00000000,-9.000,9.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-13410.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","050000837","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","050001431","FCE","050005549",null,null,990.00000000,-2.000,2.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","050000838","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050001432","FCE","050005554",null,null,1158.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-1158.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","050000838","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001433","FCE","050005555",null,null,400.00000000,1.000,-1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","050000838","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050001434","FCE","050005556",null,null,500.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","050000839","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001435","FCE","050005559",null,null,910.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","050000839","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001436","FCE","050005560",null,null,-455.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","050000839","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001437","FCE","050005561",null,null,2500.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506017","FCG","050000840","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001438","FCE","050005563",null,null,910.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","050000841","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","050001439","FCE","050005567",null,null,712.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","050000841","EUR",1.00000,"LGPAY099W8>10P","Maj  PAYE V8 VERS V10 / 99bpm poste suppl","050001440","FCE","050005568",null,null,180.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.30,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","050000841","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","050001441","FCE","050005572",null,null,712.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","050000841","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050001442","FCE","050005576",null,null,-250.00000000,-1.000,1.000,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506019","FCG","050000842","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","050001443","FCE","050005580",null,null,560.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506020","FCG","050000843","EUR",1.00000,"MX","MATERIEL DIVERS","050001444","FCE","050005583",null,null,29000.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-29000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506021","FCG","050000844","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","050001445","FCE","050005586",null,null,0.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506021","FCG","050000844","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001446","FCE","050005588",null,null,850.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506022","FCG","050000845","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001447","FCE","050005592",null,null,1000.00000000,-2.000,2.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","050000846","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","050001448","FCE","050005596",null,null,1750.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","050000846","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001449","FCE","050005597",null,null,-350.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","050000846","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001450","FCE","050005598",null,null,2300.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","050000846","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050001451","FCE","050005601",null,null,790.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","050000846","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001452","FCE","050005604",null,null,-3000.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-06-28","2005-06-28","2005-06-28","2005-06-24","2506024","FCG","050000847","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001453","FCE","050005607",null,null,550.00000000,-1.000,1.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506025","FCG","050000848","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001454","FCE","050005611",null,null,3050.00000000,-1.000,1.000,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-2287.50,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506026","FCG","050000849","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001455","FCE","050005615",null,null,1200.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506026","FCG","050000849","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001456","FCE","050005623",null,null,300.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","050000850","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","050001457","FCE","050005631",null,null,4800.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","050000850","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001458","FCE","050005632",null,null,1200.00000000,1.000,-1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","050000850","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001459","FCE","050005633",null,null,500.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","050000850","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001460","FCE","050005634",null,null,1500.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","050000850","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050001461","FCE","050005635",null,null,1000.00000000,-5.000,5.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506028","FCG","050000851","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001462","FCE","050005638",null,null,1000.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506029","FCG","050000852","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","050001463","FCE","050005642",null,null,600.00000000,-1.000,1.000,30.00,"TREMA","TREMA","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050001464","FCE","050005646",null,null,13800.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-13800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001465","FCE","050005647",null,null,-2800.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","050001466","FCE","050005648",null,null,1500.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001467","FCE","050005649",null,null,-300.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050001468","FCE","050005650",null,null,3000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050001469","FCE","050005652",null,null,0.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001470","FCE","050005654",null,null,4000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","050001471","FCE","050005656",null,null,6000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","050000853","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001472","FCE","050005657",null,null,2000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506031","FCG","050000854","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050001473","FCE","050005662",null,null,1000.00000000,-6.000,6.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506031","FCG","050000854","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001474","FCE","050005663",null,null,1000.00000000,-2.000,2.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506032","FCG","050000855","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","050001475","FCE","050005667",null,null,5000.00000000,-1.000,1.000,0.00,"BS","BS SARL","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","2506017","FCG","050000840","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001478","FCE","050005563",null,null,910.00000000,2.000,-2.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",1820.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","2506017","FCG","050000856","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001479","FCE","050005670",null,null,910.00000000,-3.000,3.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-07-12","2005-07-12","2005-07-12","2005-06-30","2506033","FCG","050000857","EUR",1.00000,"SPARTSALON","PARTICIPATION SALON","050001481","FCE","050005673",null,null,4000.00000000,-1.000,1.000,25.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507001","FCG","050000858","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001482","FCE","050005678",null,null,367.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-367.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507002","FCG","050000859","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001483","FCE","050005682",null,null,285.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001484","FCE","050005686",null,null,104.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-104.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001485","FCE","050005688",null,null,284.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-284.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001486","FCE","050005690",null,null,297.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001487","FCE","050005692",null,null,212.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001488","FCE","050005694",null,null,129.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-129.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001489","FCE","050005696",null,null,186.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001490","FCE","050005698",null,null,212.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","050000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050001491","FCE","050005700",null,null,32.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-32.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507004","FCG","050000861","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001492","FCE","050005708",null,null,890.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507005","FCG","050000862","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001493","FCE","050005711",null,null,4000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507006","FCG","050000863","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050001494","FCE","050005715",null,null,414.00000000,-1.000,1.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-414.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","050000864","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050001495","FCE","050005718",null,null,660.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","050000864","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001496","FCE","050005720",null,null,910.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","050000864","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050001497","FCE","050005721",null,null,-70.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507008","FCG","050000865","EUR",1.00000,"LGL >GESV2/GESV3","Mise à jour Lsegescom v2 vers v3","050001498","FCE","050005723",null,null,0.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507008","FCG","050000865","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050001499","FCE","050005726",null,null,850.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-21","2507009","FCG","050000866","EUR",1.00000,"MX","MATERIEL DIVERS","050001500","FCE","050005730",null,null,750.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","2507010","FCG","050000867","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001583","FCE","050005734",null,null,540.00000000,-1.000,1.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","2507011","FCG","050000868","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","050001584","FCE","050005739",null,null,500.00000000,-1.000,1.000,30.00,"TREMA","TREMA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","2507012","FCG","050000869","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001816","FCE","050005742",null,null,750.00000000,-4.000,4.000,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","2507013","FCG","050000870","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001817","FCE","050005745",null,null,750.00000000,-2.000,2.000,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","2507014","FCG","050000871","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","050001818","FCE","050005748",null,null,3300.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3300.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","2507015","FCG","050000872","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001819","FCE","050005752",null,null,1500.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507016","FCG","050000873","EUR",1.00000,"MX","MATERIEL DIVERS","050001820","FCE","050005758",null,null,140.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507017","FCG","050000874","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001821","FCE","050005764",null,null,826.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-826.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","050000875","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050001822","FCE","050005769",null,null,1000.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","050000875","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050001823","FCE","050005771",null,null,900.00000000,-1.000,1.000,50.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","050000875","EUR",1.00000,"SFRAIS","FRAIS","050001824","FCE","050005772",null,null,220.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507019","FCG","050000876","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001825","FCE","050005775",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","050000877","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001826","FCE","050005781",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","050000877","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001827","FCE","050005782",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","050000877","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001828","FCE","050005783",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507021","FCG","050000878","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001829","FCE","050005788",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507022","FCG","050000879","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001830","FCE","050005794",null,null,155.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-08-04","2005-08-04","2005-08-04","2005-07-29","2507023","FCG","050000881","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001834","FCE","050005813",null,null,2200.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508001","FCG","050000882","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001836","FCE","050005816",null,null,1000.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508002","FCG","050000883","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050001837","FCE","050005823",null,null,1000.00000000,-5.000,5.000,10.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-4500.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508003","FCG","050000884","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001838","FCE","050005829",null,null,850.00000000,-0.500,0.500,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508004","FCG","050000885","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001840","FCE","050005834",null,null,1000.00000000,-1.000,1.000,10.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508005","FCG","050000886","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050001841","FCE","050005838",null,null,130.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508005","FCG","050000886","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001842","FCE","050005840",null,null,130.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","050000887","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050001843","FCE","050005843",null,null,3230.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1938.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","050000887","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","050001844","FCE","050005844",null,null,807.50000000,-9.000,9.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-4360.50,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","050000887","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","050001845","FCE","050005845",null,null,250.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-30","2508007","FCG","050000888","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","050001846","FCE","050005847",null,null,1190.00000000,-1.000,1.000,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-30","2508007","FCG","050000888","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050001847","FCE","050005849",null,null,450.00000000,-1.000,1.000,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-09-01","2005-09-01","2005-09-01","2005-08-31","2508008","FCG","050000889","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050001882","FCE","050005852",null,null,130.00000000,-2.000,2.000,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-02","2005-09-02","2005-09-02","2005-08-31","2508009","FCG","050000890","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","050001883","FCE","050005858",null,null,690.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508010","FCG","050000891","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001884","FCE","050005863",null,null,728.00000000,-1.000,1.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508010","FCG","050000891","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001885","FCE","050005864",null,null,728.00000000,-1.000,1.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508011","FCG","050000892","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050001886","FCE","050005871",null,null,476.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508011","FCG","050000892","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001887","FCE","050005872",null,null,476.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508012","FCG","050000893","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001888","FCE","050005877",null,null,1585.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1585.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508013","FCG","050000894","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001889","FCE","050005883",null,null,6514.00000000,-1.000,1.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6514.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508014","FCG","050000895","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001890","FCE","050005890",null,null,1767.00000000,-1.000,1.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1767.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508015","FCG","050000896","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001892","FCE","050005897",null,null,1288.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1288.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508016","FCG","050000897","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001893","FCE","050005903",null,null,1010.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508017","FCG","050000898","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001894","FCE","050005908",null,null,702.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-702.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508017","FCG","050000898","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001895","FCE","050005909",null,null,540.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","050000899","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001896","FCE","050005912",null,null,750.00000000,4.000,-4.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","050000899","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001897","FCE","050005913",null,null,750.00000000,2.000,-2.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508019","FCG","050000900","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050001898","FCE","050005916",null,null,2525.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-2525.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508020","FCG","050000901","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001899","FCE","050005924",null,null,1805.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1083.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508020","FCG","050000901","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001900","FCE","050005928",null,null,1876.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1125.60,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-05","2508000","FCG","050000902","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050001901","FCE","050005936",null,null,700.00000000,-1.000,1.000,0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508021","FCG","050000903","EUR",1.00000,"SFRAIS","FRAIS","050001902","FCE","050005943",null,null,893.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-893.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508022","FCG","050000904","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050001903","FCE","050005947",null,null,3221.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3221.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508022","FCG","050000904","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001904","FCE","050005948",null,null,0.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508023","FCG","050000905","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001905","FCE","050005954",null,null,510.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508023","FCG","050000905","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001906","FCE","050005956",null,null,356.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508024","FCG","050000906","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001907","FCE","050005964",null,null,390.00000000,-1.000,1.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508025","FCG","050000908","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001908","FCE","050005979",null,null,1400.00000000,-1.000,1.000,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508026","FCG","050000909","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001909","FCE","050005990",null,null,967.00000000,-1.000,1.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508026","FCG","050000909","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001910","FCE","050005991",null,null,967.00000000,-1.000,1.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508027","FCG","050000910","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001911","FCE","050005997",null,null,1000.00000000,-1.000,1.000,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508028","FCG","050000911","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001912","FCE","050006006",null,null,864.00000000,-1.000,1.000,0.00,"TMB","TMB","V","ADMINISTRA",-864.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508029","FCG","050000912","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050001913","FCE","050006012",null,null,1200.00000000,-1.000,1.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","050000913","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050001914","FCE","050006021",null,null,628.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","050000913","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050001915","FCE","050006022",null,null,389.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-389.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","050000913","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050001916","FCE","050006023",null,null,454.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508031","FCG","050000914","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050001917","FCE","050006030",null,null,560.00000000,-1.000,1.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508032","FCG","050000915","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001918","FCE","050006034",null,null,995.00000000,-1.000,1.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508032","FCG","050000915","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050001919","FCE","050006035",null,null,995.00000000,-1.000,1.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509001","FCG","050000917","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001922","FCE","050006048",null,null,645.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509002","FCG","050000918","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001923","FCE","050006052",null,null,1450.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509003","FCG","050000919","EUR",1.00000,"MPONDULEUR","ONDULEUR","050001924","FCE","050006059",null,null,3500.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509003","FCG","050000919","EUR",1.00000,"MX","MATERIEL DIVERS","050001925","FCE","050006063",null,null,95.00000000,-2.000,2.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-190.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509004","FCG","050000920","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001926","FCE","050006066",null,null,1000.00000000,-4.000,4.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509005","FCG","050000921","EUR",1.00000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","050001941","FCE","050006069",null,null,1700.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509005","FCG","050000921","EUR",1.00000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","050001942","FCE","050006071",null,null,500.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509006","FCG","050000922","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001943","FCE","050006075",null,null,1000.00000000,-2.000,2.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509006","FCG","050000922","EUR",1.00000,"SJINTX/2","DEMI-JOURNEE(S) D'INTERVENTION","050001944","FCE","050006076",null,null,0.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509007","FCG","050000923","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050001945","FCE","050006080",null,null,130.00000000,-2.000,2.000,10.00,"POGGI","POGGI","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509007","FCG","050000923","EUR",1.00000,"SDEP","Déplacement en vos locaux","050001946","FCE","050006082",null,null,130.00000000,-1.000,1.000,10.00,"POGGI","POGGI","V","ADMINISTRA",-117.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","050000924","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050001947","FCE","050006087",null,null,1490.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","050000924","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001948","FCE","050006091",null,null,120.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","050000924","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001949","FCE","050006092",null,null,1190.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509009","FCG","050000925","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001950","FCE","050006098",null,null,500.00000000,-2.000,2.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509010","FCG","050000926","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001951","FCE","050006102",null,null,500.00000000,-2.000,2.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509011","FCG","050000927","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050001952","FCE","050006106",null,null,500.00000000,-2.000,2.000,0.00,"AGI","AGI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","050000928","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","050001953","FCE","050006110",null,null,1380.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","050000928","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","050001954","FCE","050006111",null,null,552.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","050000928","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050001955","FCE","050006112",null,null,-290.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",290.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","050000928","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050001956","FCE","050006113",null,null,1100.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","050000928","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050001957","FCE","050006116",null,null,390.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509013","FCG","050000929","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050001958","FCE","050006119",null,null,1100.00000000,-2.000,2.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050001959","FCE","050006122",null,null,1195.00000000,-2.000,2.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","050001960","FCE","050006123",null,null,1700.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050001961","FCE","050006125",null,null,300.00000000,-3.000,3.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050001962","FCE","050006126",null,null,1490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050001963","FCE","050006128",null,null,3000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"MX","MATERIEL DIVERS","050001964","FCE","050006133",null,null,350.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050001965","FCE","050006134",null,null,450.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","050000930","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050001966","FCE","050006135",null,null,-4000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509015","FCG","050000931","EUR",1.00000,"LXX","LOGICIEL DIVERS","050001967","FCE","050006139",null,null,300.00000000,-12.000,12.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3600.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509015","FCG","050000931","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050001968","FCE","050006140",null,null,500.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509016","FCG","050000932","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","050001969","FCE","050006143",null,null,373.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509016","FCG","050000932","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050001970","FCE","050006145",null,null,325.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-325.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509017","FCG","050000933","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050002010","FCE","050006148",null,null,60.00000000,-1.000,1.000,0.00,"ARNAUD","ANTOINE ARNAUD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","050000934","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050002011","FCE","050006150",null,null,130.00000000,2.000,-2.000,10.00,"POGGI","POGGI","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","050000934","EUR",1.00000,"SDEP","Déplacement en vos locaux","050002012","FCE","050006152",null,null,130.00000000,1.000,-1.000,10.00,"POGGI","POGGI","V","ADMINISTRA",117.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","050000935","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002013","FCE","050006159",null,null,600.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","050000935","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050002014","FCE","050006160",null,null,790.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","050000935","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050002015","FCE","050006166",null,null,-710.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",710.00,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","2509020","FCG","050000936","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002016","FCE","050006168",null,null,663.75000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-398.25,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","2509020","FCG","050000936","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002017","FCE","050006171",null,null,174.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-104.40,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509021","FCG","050000937","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002018","FCE","050006180",null,null,322.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-322.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509021","FCG","050000937","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002019","FCE","050006181",null,null,160.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509022","FCG","050000938","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002020","FCE","050006187",null,null,404.00000000,-1.000,1.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509023","FCG","050000939","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002021","FCE","050006191",null,null,462.00000000,-1.000,1.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509024","FCG","050000940","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002022","FCE","050006196",null,null,634.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-634.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509025","FCG","050000941","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002023","FCE","050006205",null,null,476.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509025","FCG","050000941","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002024","FCE","050006206",null,null,644.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509026","FCG","050000942","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002025","FCE","050006216",null,null,476.00000000,-1.000,1.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509027","FCG","050000943","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002026","FCE","050006221",null,null,467.00000000,-1.000,1.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-467.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509028","FCG","050000944","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002027","FCE","050006226",null,null,624.00000000,-1.000,1.000,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-624.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","050000945","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002029","FCE","050006234",null,null,585.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","050000945","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002030","FCE","050006235",null,null,560.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","050000945","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002031","FCE","050006236",null,null,560.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","050000946","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050002032","FCE","050006243",null,null,780.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","050000946","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","050002033","FCE","050006244",null,null,290.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","050000946","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","050002034","FCE","050006245",null,null,1190.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","050000946","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050002035","FCE","050006246",null,null,-260.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509031","FCG","050000947","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050002036","FCE","050006248",null,null,850.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509032","FCG","050000948","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002038","FCE","050006251",null,null,250.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-09-29","2005-09-29","2005-09-29","2005-09-28","2509033","FCG","050000949","EUR",1.00000,"MX","MATERIEL DIVERS","050002039","FCE","050006258",null,null,75.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2005-09-30","2005-09-30","2005-09-30","2005-09-30","2509034","FCG","050000950","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002073","FCE","050006263",null,null,850.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-30","2005-09-30","2005-09-30","2005-09-30","2509034","FCG","050000950","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050002074","FCE","050006270",null,null,550.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401004","FCG","050000004","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050002075","FCE","050000035",null,null,0.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401004","FCG","050000004","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002076","FCE","050000037",null,null,540.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401006","FCG","050000007","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050002077","FCE","050000053",null,null,1300.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401007","FCG","050000008","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","050002078","FCE","050000064",null,null,450.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401007","FCG","050000008","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050002079","FCE","050000065",null,null,100.00000000,1.000,-1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401008","FCG","050000009","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","050002080","FCE","050000071",null,null,120.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401013","FCG","050000014","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002081","FCE","050000107",null,null,800.00000000,-1.000,1.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401014","FCG","050000015","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002082","FCE","050000114",null,null,300.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401015","FCG","050000016","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","050002083","FCE","050000120",null,null,180.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509035","FCG","050000951","EUR",1.00000,"SFRAIS","FRAIS","050002528","FCE","050006273",null,null,805.10000000,-1.000,1.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-805.10,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509036","FCG","050000952","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002529","FCE","050006277",null,null,234.00000000,-1.000,1.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509037","FCG","050000953","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050002530","FCE","050006282",null,null,155.00000000,-1.000,1.000,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509038","FCG","050000954","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050002531","FCE","050006288",null,null,155.00000000,-1.000,1.000,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509039","FCG","050000955","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050002532","FCE","050006294",null,null,294.00000000,-1.000,1.000,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-294.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509040","FCG","050000956","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002533","FCE","050006300",null,null,585.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509041","FCG","050000957","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002534","FCE","050006305",null,null,244.00000000,-1.000,1.000,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-244.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509042","FCG","050000958","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002535","FCE","050006310",null,null,303.00000000,-1.000,1.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509043","FCG","050000959","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002536","FCE","050006315",null,null,226.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-226.00,null,null,null]
["SIEGE","100000001","2005-10-05","2005-10-05","2005-10-05","2005-09-30","2509044","FCG","050000960","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002546","FCE","050006319",null,null,234.00000000,1.000,-1.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509045","FCG","050000961","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050002547","FCE","050006323",null,null,850.00000000,1.000,-1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509046","FCG","050000962","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002548","FCE","050006326",null,null,630.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509047","FCG","050000963","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050002549","FCE","050006330",null,null,110.00000000,-2.000,2.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","050000964","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","050002550","FCE","050006334",null,null,0.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","050000964","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050002551","FCE","050006336",null,null,890.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","050000964","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050002552","FCE","050006338",null,null,-100.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510002","FCG","050000965","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002553","FCE","050006341",null,null,1460.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1460.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510003","FCG","050000966","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050002555","FCE","050006351",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510004","FCG","050000967","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050002556","FCE","050006358",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","050000968","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050002557","FCE","050006364",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","050000968","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002558","FCE","050006365",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","050000968","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002559","FCE","050006366",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510006","FCG","050000969","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","050002560","FCE","050006370",null,null,155.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510007","FCG","050000970","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050002561","FCE","050006375",null,null,7927.00000000,-0.500,0.500,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3963.50,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510008","FCG","050000971","EUR",1.00000,"MX","MATERIEL DIVERS","050002568","FCE","050006384",null,null,1590.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510008","FCG","050000971","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","050002569","FCE","050006394",null,null,310.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-310.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","050000972","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","050002570","FCE","050006397",null,null,750.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","050000972","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","050002571","FCE","050006399",null,null,750.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","050000972","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002572","FCE","050006401",null,null,450.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-10-19","2005-10-19","2005-10-19","2005-10-19","2510010","FCG","050000973","EUR",1.00000,"MX","MATERIEL DIVERS","050002580","FCE","050006406",null,null,2550.00000000,-1.000,1.000,0.00,"JLDEXP","JDL ExPertise et Conseil","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2005-10-21","2005-10-21","2005-10-21","2005-10-21","2510011","FCG","050000974","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002581","FCE","050006424",null,null,300.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-21","2005-10-21","2005-10-21","2005-10-21","2510012","FCG","050000975","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002582","FCE","050006432",null,null,600.00000000,-1.000,1.000,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510013","FCG","050000976","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002583","FCE","050006443",null,null,5300.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","050000977","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002584","FCE","050006454",null,null,5763.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2881.50,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","050000977","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050002585","FCE","050006455",null,null,816.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","050000977","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002586","FCE","050006456",null,null,816.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","050000978","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002587","FCE","050006463",null,null,1274.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1274.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","050000978","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002588","FCE","050006464",null,null,1060.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1060.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","050000978","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050002589","FCE","050006465",null,null,816.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510016","FCG","050000979","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002590","FCE","050006471",null,null,1530.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1530.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","050000980","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002591","FCE","050006478",null,null,1111.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1111.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","050000980","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002592","FCE","050006479",null,null,804.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","050000980","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050002593","FCE","050006480",null,null,224.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","050000980","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002594","FCE","050006481",null,null,1610.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","050000980","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002595","FCE","050006482",null,null,960.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-960.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510018","FCG","050000981","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050002596","FCE","050006488",null,null,4800.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","050000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002612","FCE","050006499",null,null,4275.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2565.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","050000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002613","FCE","050006502",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","050000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002614","FCE","050006505",null,null,2850.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1710.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","050000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002615","FCE","050006508",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","050000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002616","FCE","050006511",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510020","FCG","050000983","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002619","FCE","050006519",null,null,455.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-455.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510021","FCG","050000984","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002620","FCE","050006526",null,null,1165.00000000,-1.000,1.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-932.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510021","FCG","050000984","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002621","FCE","050006528",null,null,1050.00000000,-1.000,1.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-27","2510022","FCG","050000985","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002622","FCE","050006535",null,null,1353.75000000,1.000,-1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",812.25,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-27","2510023","FCG","050000986","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050002623","FCE","050006549",null,null,1300.00000000,-1.000,1.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510024","FCG","050000987","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002624","FCE","050006554",null,null,2500.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510025","FCG","050000988","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","050002625","FCE","050006557",null,null,1590.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510025","FCG","050000988","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","050002626","FCE","050006559",null,null,1990.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510026","FCG","050000989","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002627","FCE","050006564",null,null,20355.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-20355.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510027","FCG","050000990","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002628","FCE","050006566",null,null,1000.00000000,-5.000,5.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-11-03","2005-11-03","2005-11-03","2005-10-31","2510028","FCG","050000991","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","050002634","FCE","050006572",null,null,1590.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510029","FCG","050000992","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002635","FCE","050006577",null,null,1801.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1801.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510030","FCG","050000993","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002636","FCE","050006585",null,null,749.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-749.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","050000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002637","FCE","050006593",null,null,878.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-526.80,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","050000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002638","FCE","050006597",null,null,3639.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2183.40,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","050000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002639","FCE","050006601",null,null,1210.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-726.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","050000995","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050002640","FCE","050006608",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","050000995","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","050002641","FCE","050006609",null,null,950.00000000,-21.000,21.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-9975.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","050000995","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050002642","FCE","050006610",null,null,5.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511002","FCG","050000996","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050002647","FCE","050006614",null,null,900.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511002","FCG","050000996","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","050002648","FCE","050006615",null,null,225.00000000,-2.000,2.000,40.00,"AGI","AGI","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511003","FCG","050000997","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002649","FCE","050006624",null,null,1000.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511003","FCG","050000997","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002650","FCE","050006625",null,null,0.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511004","FCG","050000998","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050002651","FCE","050006630",null,null,750.00000000,-1.000,1.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","050000999","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050002652","FCE","050006638",null,null,470.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","050000999","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","050002653","FCE","050006639",null,null,900.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","050000999","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002654","FCE","050006640",null,null,500.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002663","FCE","050006644",null,null,2750.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2750.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002664","FCE","050006647",null,null,1136.80000000,-19.000,19.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-21599.20,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050002665","FCE","050006650",null,null,0.00000000,-18.000,18.000,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","050002666","FCE","050006651",null,null,0.80000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-0.80,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MX","MATERIEL DIVERS","050002667","FCE","050006652",null,null,2150.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","050002668","FCE","050006653",null,null,990.00000000,-2.000,2.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MAT-GRAVEUR","GRAVEUR CD REINSCRIPTIBLE","050002669","FCE","050006654",null,null,0.00000000,-2.000,2.000,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MIHP","IMPRIMANTE HP","050002670","FCE","050006655",null,null,1400.00000000,-9.000,9.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-12600.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MIHP","IMPRIMANTE HP","050002671","FCE","050006656",null,null,400.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MX","MATERIEL DIVERS","050002672","FCE","050006657",null,null,180.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","050002673","FCE","050006658",null,null,2190.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2190.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050002674","FCE","050006659",null,null,21800.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-21800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050002675","FCE","050006660",null,null,-3800.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050002676","FCE","050006661",null,null,3500.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"MX","MATERIEL DIVERS","050002677","FCE","050006662",null,null,300.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050002678","FCE","050006663",null,null,2200.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","050001000","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002679","FCE","050006665",null,null,-20355.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",20355.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","050001002","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050002695","FCE","050006669",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","050001002","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","050002696","FCE","050006670",null,null,950.00000000,-2.000,2.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","050001002","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002697","FCE","050006671",null,null,1425.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","050001002","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050002698","FCE","050006673",null,null,5.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511008","FCG","050001003","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050002699","FCE","050006677",null,null,956.25000000,-8.000,8.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-7650.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511009","FCG","050001004","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002700","FCE","050006681",null,null,2000.00000000,-1.000,1.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511010","FCG","050001005","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050002701","FCE","050006686",null,null,1175.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","050001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002702","FCE","050006693",null,null,781.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","050001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002703","FCE","050006694",null,null,1078.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-646.80,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","050001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002704","FCE","050006698",null,null,472.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-283.20,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","050001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002705","FCE","050006705",null,null,309.37000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","050001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002706","FCE","050006707",null,null,495.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","050001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002707","FCE","050006709",null,null,616.87000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511013","FCG","050001008","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002708","FCE","050006716",null,null,790.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511013","FCG","050001008","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002709","FCE","050006717",null,null,662.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-662.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511014","FCG","050001009","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050002712","FCE","050006721",null,null,2490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2490.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511015","FCG","050001010","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","050002713","FCE","050006726",null,null,3240.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-3240.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511015","FCG","050001010","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","050002714","FCE","050006728",null,null,-1740.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",1740.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","050001011","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002715","FCE","050006733",null,null,650.00000000,-2.000,2.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","050001011","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","050002716","FCE","050006736",null,null,240.00000000,-2.000,2.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","050001011","EUR",1.00000,"LXX","LOGICIEL DIVERS","050002717","FCE","050006739",null,null,230.00000000,-1.000,1.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511017","FCG","050001012","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002718","FCE","050006742",null,null,408.00000000,-1.000,1.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511017","FCG","050001012","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002719","FCE","050006743",null,null,440.00000000,-1.000,1.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-440.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511018","FCG","050001013","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002720","FCE","050006750",null,null,2020.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511018","FCG","050001013","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002721","FCE","050006751",null,null,909.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511019","FCG","050001014","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002722","FCE","050006760",null,null,1500.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511020","FCG","050001015","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002724","FCE","050006766",null,null,1200.00000000,-1.000,1.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511021","FCG","050001016","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002725","FCE","050006778",null,null,1010.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511022","FCG","050001017","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002726","FCE","050006788",null,null,985.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-985.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511022","FCG","050001017","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002727","FCE","050006790",null,null,1978.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1978.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511023","FCG","050001018","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","050002728","FCE","050006798",null,null,1040.00000000,-1.000,1.000,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511024","FCG","050001019","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002729","FCE","050006803",null,null,1515.00000000,-1.000,1.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","050001020","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002730","FCE","050006809",null,null,860.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","050001020","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002731","FCE","050006810",null,null,860.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","050001020","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002732","FCE","050006811",null,null,494.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-494.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511026","FCG","050001021","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002733","FCE","050006817",null,null,408.00000000,-1.000,1.000,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","050001022","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002734","FCE","050006825",null,null,953.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-953.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","050001022","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002735","FCE","050006826",null,null,525.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-525.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","050001022","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002736","FCE","050006827",null,null,595.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","050001022","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","050002737","FCE","050006828",null,null,208.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511028","FCG","050001023","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002738","FCE","050006836",null,null,510.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511029","FCG","050001024","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002739","FCE","050006841",null,null,396.00000000,-1.000,1.000,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511030","FCG","050001025","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002740","FCE","050006846",null,null,734.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511031","FCG","050001026","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002741","FCE","050006856",null,null,816.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511031","FCG","050001026","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002742","FCE","050006857",null,null,797.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511032","FCG","050001027","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002743","FCE","050006863",null,null,373.00000000,-1.000,1.000,0.00,"FPE","FPE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511032","FCG","050001027","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002744","FCE","050006864",null,null,483.00000000,-1.000,1.000,0.00,"FPE","FPE","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","050001028","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002745","FCE","050006870",null,null,816.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","050001028","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002746","FCE","050006871",null,null,968.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-968.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","050001028","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","050002747","FCE","050006872",null,null,484.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","050001028","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002748","FCE","050006873",null,null,1632.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511034","FCG","050001029","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002749","FCE","050006880",null,null,1200.00000000,-1.000,1.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511035","FCG","050001030","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","050002750","FCE","050006889",null,null,750.00000000,-1.000,1.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511035","FCG","050001030","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002751","FCE","050006890",null,null,600.00000000,-1.000,1.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511036","FCG","050001031","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002752","FCE","050006895",null,null,816.00000000,-1.000,1.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511037","FCG","050001032","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002753","FCE","050006900",null,null,724.00000000,-1.000,1.000,0.00,"IDEC","IDEC","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","050001033","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002754","FCE","050006905",null,null,606.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","050001033","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002755","FCE","050006906",null,null,1896.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1896.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","050001033","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","050002756","FCE","050006907",null,null,454.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511039","FCG","050001034","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002757","FCE","050006913",null,null,1967.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1967.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511040","FCG","050001035","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002759","FCE","050006921",null,null,804.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511041","FCG","050001036","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002760","FCE","050006926",null,null,500.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511041","FCG","050001036","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002761","FCE","050006927",null,null,500.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","050001037","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002762","FCE","050006932",null,null,1478.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1478.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","050001037","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002763","FCE","050006933",null,null,948.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","050001037","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002764","FCE","050006934",null,null,1201.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1201.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511043","FCG","050001038","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","050002765","FCE","050006940",null,null,1626.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","050001039","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002766","FCE","050006945",null,null,2020.00000000,1.000,-1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",2020.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","050001039","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002767","FCE","050006946",null,null,909.00000000,1.000,-1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",909.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511045","FCG","050001040","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002768","FCE","050006955",null,null,303.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511045","FCG","050001040","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002769","FCE","050006957",null,null,454.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511046","FCG","050001041","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002770","FCE","050006964",null,null,306.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511047","FCG","050001042","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002771","FCE","050006973",null,null,1500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511048","FCG","050001043","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002772","FCE","050006981",null,null,724.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511048","FCG","050001043","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002773","FCE","050006982",null,null,797.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511049","FCG","050001044","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002774","FCE","050006993",null,null,1676.00000000,-1.000,1.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1676.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511049","FCG","050001044","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002775","FCE","050006994",null,null,1010.00000000,-1.000,1.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","050001045","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002776","FCE","050007002",null,null,724.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","050001045","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002777","FCE","050007003",null,null,1000.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","050001045","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002778","FCE","050007005",null,null,939.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511051","FCG","050001046","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","050002779","FCE","050007016",null,null,933.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511052","FCG","050001047","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","050002780","FCE","050007024",null,null,651.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-651.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511052","FCG","050001047","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002781","FCE","050007025",null,null,373.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511053","FCG","050001048","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002782","FCE","050007031",null,null,296.00000000,-1.000,1.000,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-296.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511054","FCG","050001049","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002783","FCE","050007036",null,null,306.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511055","FCG","050001050","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002784","FCE","050007043",null,null,910.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511056","FCG","050001051","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002785","FCE","050007049",null,null,612.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511056","FCG","050001051","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002786","FCE","050007050",null,null,408.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","050001052","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002787","FCE","050007058",null,null,794.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-794.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","050001052","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002788","FCE","050007059",null,null,204.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-204.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","050001052","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002789","FCE","050007060",null,null,520.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511058","FCG","050001053","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002790","FCE","050007069",null,null,488.00000000,-1.000,1.000,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","050001054","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002791","FCE","050007076",null,null,816.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","050001054","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002792","FCE","050007077",null,null,715.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","050001054","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","050002793","FCE","050007078",null,null,1970.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1970.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511060","FCG","050001055","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002794","FCE","050007087",null,null,472.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511060","FCG","050001055","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002795","FCE","050007088",null,null,786.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","050001056","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","050002796","FCE","050007095",null,null,700.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","050001056","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","050002797","FCE","050007096",null,null,550.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","050001056","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002798","FCE","050007097",null,null,545.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-545.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","050001056","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002799","FCE","050007098",null,null,627.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-627.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511062","FCG","050001057","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002800","FCE","050007110",null,null,472.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511062","FCG","050001057","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002801","FCE","050007111",null,null,786.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511063","FCG","050001058","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002802","FCE","050007118",null,null,734.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511063","FCG","050001058","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002803","FCE","050007119",null,null,488.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","050001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002804","FCE","050007129",null,null,618.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","050001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002805","FCE","050007131",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","050001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002806","FCE","050007133",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","050001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002807","FCE","050007135",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511065","FCG","050001060","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","050002808","FCE","050007149",null,null,800.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511066","FCG","050001061","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","050002809","FCE","050007166",null,null,816.00000000,1.000,-1.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511067","FCG","050001062","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050002810","FCE","050007172",null,null,900.00000000,-2.000,2.000,0.00,"CIR","CIR","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511068","FCG","050001063","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050002811","FCE","050007175",null,null,1190.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511068","FCG","050001063","EUR",1.00000,"LXX","LOGICIEL DIVERS","050002812","FCE","050007182",null,null,380.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511069","FCG","050001064","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050002813","FCE","050007185",null,null,1000.00000000,-1.000,1.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511070","FCG","050001065","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002814","FCE","050007190",null,null,1795.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1795.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511071","FCG","050001066","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002815","FCE","050007192",null,null,900.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511072","FCG","050001067","EUR",1.00000,"LGPPAYE9","PAYE V9","050002816","FCE","050007198",null,null,542.00000000,-1.000,1.000,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-379.40,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511072","FCG","050001067","EUR",1.00000,"LGPPAYE9","PAYE V9","050002817","FCE","050007199",null,null,76.00000000,-1.000,1.000,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-53.20,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511073","FCG","050001068","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050002818","FCE","050007213",null,null,1000.00000000,5.000,-5.000,10.00,"BOUTET","BOUTET sas","V","ADMINISTRA",4500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511074","FCG","050001069","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002819","FCE","050007219",null,null,500.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511075","FCG","050001070","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002820","FCE","050007222",null,null,500.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511076","FCG","050001071","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002821","FCE","050007225",null,null,500.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511077","FCG","050001072","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002822","FCE","050007228",null,null,500.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511078","FCG","050001073","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002823","FCE","050007231",null,null,900.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511079","FCG","050001074","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050002824","FCE","050007236",null,null,1000.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","2511080","FCG","050001075","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050002833","FCE","050007242",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","2511081","FCG","050001076","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050002834","FCE","050007249",null,null,1000.00000000,-2.000,2.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","2511082","FCG","050001077","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050002835","FCE","050007254",null,null,160.00000000,-1.000,1.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","2511082","FCG","050001077","EUR",1.00000,"SJINTX/H","INTERVENTION AU TEMPS PASSE A L EXTERIEUR","050002836","FCE","050007255",null,null,130.00000000,-6.000,6.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-12-09","2512001","FCG","050001078","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","050002893","FCE","050007265",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512002","FCG","050001079","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","050002897","FCE","050007270",null,null,9600.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-9600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512003","FCG","050001080","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050002898","FCE","050007276",null,null,1000.00000000,-1.000,1.000,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002899","FCE","050007279",null,null,-2500.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050002900","FCE","050007280",null,null,2300.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","050002901","FCE","050007281",null,null,575.00000000,-4.000,4.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","050002902","FCE","050007282",null,null,750.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","050002903","FCE","050007283",null,null,600.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002904","FCE","050007284",null,null,920.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","050001081","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050002905","FCE","050007286",null,null,-2310.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512005","FCG","050001082","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050002906","FCE","050007289",null,null,910.00000000,-3.000,3.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512006","FCG","050001083","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002907","FCE","050007292",null,null,2020.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512006","FCG","050001083","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","050002908","FCE","050007293",null,null,909.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512007","FCG","050001085","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","050002976","FCE","050007306",null,null,3050.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3050.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512007","FCG","050001085","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002978","FCE","050007308",null,null,0.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512008","FCG","050001086","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","050002979","FCE","050007311",null,null,3400.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3400.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512009","FCG","050001088","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","050002980","FCE","050007319",null,null,1000.00000000,-3.000,3.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512010","FCG","050001089","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","050002981","FCE","050007323",null,null,1130.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-791.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512011","FCG","050001090","EUR",1.00000,"MIHP","IMPRIMANTE HP","050002982","FCE","050007328",null,null,550.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512012","FCG","050001091","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050002983","FCE","050007333",null,null,500.00000000,-1.000,1.000,0.00,"TACC","AFDAS pour le compte de T.A.C.C.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512013","FCG","050001092","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050002985","FCE","050007335",null,null,470.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512013","FCG","050001092","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","050002986","FCE","050007339",null,null,80.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512014","FCG","050001093","EUR",1.00000,"SDEP","Déplacement en vos locaux","050002987","FCE","050007343",null,null,220.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512015","FCG","050001094","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","050002988","FCE","050007348",null,null,14000.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-14000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512016","FCG","050001095","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","050002989","FCE","050007352",null,null,150.00000000,-1.000,1.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512017","FCG","050001096","EUR",1.00000,"MPONDULEUR","ONDULEUR","050002990","FCE","050007355",null,null,290.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512018","FCG","050001097","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","050002991","FCE","050007358",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512019","FCG","050001098","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","050002992","FCE","050007362",null,null,130.00000000,-3.000,3.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512020","FCG","050001099","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050002993","FCE","050007369",null,null,1000.00000000,-2.000,2.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","050001100","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","050002994","FCE","050007372",null,null,1000.00000000,-5.000,5.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","050001100","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","050002995","FCE","050007374",null,null,2000.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","050001100","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","050002996","FCE","050007375",null,null,3000.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","050001101","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","050002997","FCE","050007379",null,null,-1795.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",1795.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","050001101","EUR",1.00000,"MIHP","IMPRIMANTE HP","050002998","FCE","050007380",null,null,1600.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","050001101","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","050002999","FCE","050007382",null,null,1990.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512023","FCG","050001102","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","050003000","FCE","050007387",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512024","FCG","050001104","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050003001","FCE","050007401",null,null,500.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512025","FCG","050001105","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050003002","FCE","050007409",null,null,500.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","050001106","EUR",1.00000,"LXX","LOGICIEL DIVERS","050003003","FCE","050007415",null,null,240.00000000,-18.000,18.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4320.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","050001106","EUR",1.00000,"MX","MATERIEL DIVERS","050003004","FCE","050007416",null,null,390.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","050001106","EUR",1.00000,"MX","MATERIEL DIVERS","050003005","FCE","050007417",null,null,186.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","050001106","EUR",1.00000,"MX","MATERIEL DIVERS","050003006","FCE","050007418",null,null,15.00000000,-8.000,8.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","050001106","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","050003007","FCE","050007420",null,null,900.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","2512027","FCG","050001107","EUR",1.00000,"LXX","LOGICIEL DIVERS","050003008","FCE","050007423",null,null,80.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","2512028","FCG","050001108","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","050003009","FCE","050007426",null,null,500.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","050001110","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","050003015","FCE","050007442",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","050001110","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","050003016","FCE","050007443",null,null,950.00000000,-6.000,6.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","050001110","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050003017","FCE","050007444",null,null,-475.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",475.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","050001110","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","050003018","FCE","050007445",null,null,-275.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","050001110","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","050003019","FCE","050007446",null,null,5.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-29","2512031","FCG","050001111","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","050003020","FCE","050007456",null,null,1050.00000000,3.000,-3.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",3150.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512032","FCG","050001112","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","050003021","FCE","050007460",null,null,900.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512033","FCG","050001113","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","050003022","FCE","050007470",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512034","FCG","050001114","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","050003023","FCE","050007474",null,null,700.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512035","FCG","050001115","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","050003024","FCE","050007478",null,null,1000.00000000,-2.000,2.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","050003025","FCE","050007481",null,null,1625.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-1625.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"MX","MATERIEL DIVERS","050003026","FCE","050007487",null,null,196.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-196.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","050003027","FCE","050007488",null,null,700.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"MIHP","IMPRIMANTE HP","050003028","FCE","050007490",null,null,460.00000000,-1.000,1.000,5.00,"LICN","LICN","V","ADMINISTRA",-437.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"MX","MATERIEL DIVERS","050003029","FCE","050007491",null,null,160.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050003030","FCE","050007492",null,null,0.00000000,-12.000,12.000,0.00,"LICN","LICN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","050001116","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","050003031","FCE","050007493",null,null,100.00000000,-6.000,6.000,0.00,"LICN","LICN","V","ADMINISTRA",-600.00,null,null,null]