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[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>CPL2/WIN","PASSAGE OBI COMPTA OS/2 VERS WINOBI COMPTA","100000810",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>CPL2/WIN2","PASSAGE OBICOMPTAV7 OS/2 VERS WINOBICOMPTAV3 RES","100000811",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","POGGI","2004-07-09","EUR",950.00000000,950.00000000,1.000,"LGO>CSTD1/WIN1","PASSAGE OBICOMPTA MONO VERS WINOBICOMPTA MONO","100000814",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","MALEVILLE","2005-09-09","EUR",1700.00000000,1700.00000000,1.000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","100000815",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>CSTD2/WIN2","PASSAGE OBICOMPTAV7 WIN16BITS VERS WINOBICOMPTAV3","100000816",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","MALEVILLE","2005-09-09","EUR",500.00000000,500.00000000,1.000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","100000817",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","HEROULT","2009-05-29","EUR",750.00000000,750.00000000,1.000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100000819",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,4.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","ISOTEC","2005-09-28","EUR",290.00000000,290.00000000,1.000,"LGO>MODREGLEMEN","MODULE REGLEMENT","100000820",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>MODSAISIE","MODULE SAISIE DEPORTEE","100000821",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>OBI/WINOBI","PASSAGE OBI COMPTABILITE A WIN OBI COMTABILITE","100000822",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGO>WINOBIV2V3","PASSAGE WIN OBI COMPTA V2 VERS V3","100000823",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-07","SABARD","2008-03-14","EUR",896.00000000,896.00000000,1.000,"LGOCOMPTAOBI","PROGICIEL OBI COMPTA","100000824",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-11-24","CHATEAU","2010-09-30","EUR",1100.00000000,1100.00000000,1.000,"LGOCOMPTAWIN","Licence LSE Compta","100000825",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-32.000,0.000,35.000,1.000,-23.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CPR","2010-09-30","EUR",915.00000000,915.00000000,1.000,"LGOCPLMOD","MODULE","100000826",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-24.000,0.000,17.000,0.000,-23.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGP>GESTIONPERS","GESTION DU PERSONNEL","100000827",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGP>PAR7/PAR9","MAJ PARTICIPATION V7 VERS PARTICIPATION V9","100000829",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","AGI","2004-10-29","EUR",100.00000000,60.00000000,1.000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000830",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","D-CRYPTA","2008-10-20","EUR",700.00000000,420.00000000,1.000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000831",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,4.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","EQUIP'HORSE","2010-03-15","EUR",600.00000000,600.00000000,1.000,"LGP>PAY/XPYP","PAYE PASSAGE XP A YPOSTES","100000832",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","GATTELIER","2010-12-10","EUR",0.00000000,0.00000000,1.000,"LGP>PAY7/PAY8","MISE A JOUR PAYE 7 / 8","100000834",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGP>PAY7/PAY9","MAJ PAYE V7 VERS PAYE V9","100000835",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","THERON","2004-07-16","EUR",600.00000000,600.00000000,1.000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","100000836",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGP>PAYILLIMITE","PASSAGE PAYE VERS TRANCHE ILLIMITE","100000837",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","FINISHTEX","2004-12-10","EUR",1750.00000000,1750.00000000,1.000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000838",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGPAR9","LOGICIEL PARTICIPATION 9","100000839",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","ZEROINF","2005-11-30","EUR",76.00000000,53.20000000,1.000,"LGPPAYE9","PAYE V9","100000840",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LGPPRUDOM","MODULE ELECTION PRUD'HOMALE","100000841",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","NORMEL","2008-10-31","EUR",1900.00000000,1900.00000000,1.000,"LOG-DIV","LOGICIEL DIVERS","100000852",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,5.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","GEC","2005-11-25","EUR",750.00000000,750.00000000,1.000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100000858",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","COBRA R","2004-09-15","EUR",1610.00000000,1610.00000000,1.000,"LSEBATE>MEMBAT","MAJ LSE BAT. ETENDUE DEP MB","100000861",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSEBATEM2","LSE BAT. ETENDUE MODULE 2","100000864",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSEBATET>LEAD","PASSAGE LSEBAT V. ETEN VERS V. LEADER","100000874",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","FRANVERRE","2009-11-25","EUR",6717.00000000,6717.00000000,1.000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100000889",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-6.000,0.000,0.000,0.000,-6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSEBATR2MAJ","MISE A JOUR LSEBAT 2EME POSTE","100000892",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","BELMAR","2010-11-30","EUR",1000.00000000,1000.00000000,1.000,"LSEGESCOM","GESTION COMMERCIALE LSE","100000893",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-27.000,0.000,0.000,0.000,-18.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CPR","2007-11-30","EUR",250.00000000,250.00000000,2.000,"LSEGESCOMP","LSEGESCOM POSTE SUPPLEMENT","100000894",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSM>MOD2000","MOD1 2000","100000897",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","VMCONS","2006-10-18","EUR",800.00000000,800.00000000,1.000,"LSMMOD2000","MOD1/2000","100000901",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,6.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSMS>OFFICEXP","MISE A JOUR VERS OFFICE XP","100000902",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSMS>WIN2000","MISE A JOUR WINDOWS 2000","100000903",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSMS>WIN2000S","MISE A JOUR NTSERVER /2000","100000904",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","JEANPAULII","2010-12-30","EUR",175.00000000,175.00000000,4.000,"LSMSOFFICEXP","OFFICE XP","100000907",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-34.000,0.000,96.000,0.000,-32.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","SIDE","2010-10-29","EUR",1000.00000000,1000.00000000,1.000,"LSMSWINTSE","ACCES CLIENTS TSE","100000908",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,15.000,0.000,-12.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","T2C","2007-08-10","EUR",110.00000000,110.00000000,10.000,"LSMTERMWIN","TERMWIN","100000909",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-10.000,0.000,0.000,0.000,-10.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSMTERMWIN3","TERMWIN 3 POSTES","100000910",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","AEH","2009-07-31","EUR",540.00000000,540.00000000,1.000,"LSMTERMWIN5","TERMWIN","100000911",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,19.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","HERVE ENT","2010-12-03","EUR",550.00000000,550.00000000,1.000,"LSMWIN2000","WINDOWS 2000","100000912",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,1.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CATBRETIG","2007-10-25","EUR",750.00000000,750.00000000,1.000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000913",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-8.000,0.000,16.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"LSMWINDOWSNT","WINDOWS NT SERVER 4","100000914",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","HERVE ENT","2010-12-03","EUR",623.50000000,623.50000000,1.000,"LSXANTIVIRUS","ANTIVIRUS","100000915",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-143.000,0.000,1036.000,1.000,-128.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","SIDE","2010-10-29","EUR",685.00000000,685.00000000,1.000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100000917",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,12.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","T2C","2010-12-30","EUR",230.00000000,230.00000000,2.000,"LXX","LOGICIEL DIVERS","100000918",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-489.000,0.000,829.000,6.000,-454.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"M3COMHUB","HUB 3COM","100000920",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MACPT","ACOMPTE SUR MATERIEL","100000921",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","STAEG","2005-11-17","EUR",0.00000000,0.00000000,2.000,"MAT-GRAVEUR","GRAVEUR CD REINSCRIPTIBLE","100000930",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","JEANPAULII","2008-12-05","EUR",370.00000000,370.00000000,1.000,"MAT-IMPR","IMPRIMANTE","100000931",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-39.000,0.000,30.000,0.000,-20.000,0.000,0.000,0.000,0.000,1.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CATBRETIG","2010-03-31","EUR",145.00000000,145.00000000,1.000,"MATDIV","MATERIEL DIVERS","100000936",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-11.000,0.000,30.000,1.000,-11.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","BOUTET","2004-06-18","EUR",1150.00000000,1150.00000000,1.000,"MIEPSLQ2180","IMP EPSON LQ2180","100000967",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-10-10","JEANPAULII","2010-11-30","EUR",475.00000000,475.00000000,1.000,"MIHP","IMPRIMANTE HP","100000970",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-65.000,0.000,81.000,0.000,-52.000,0.000,0.000,0.000,0.000,1.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CIR","2005-01-21","EUR",890.00000000,890.00000000,1.000,"MIHP2200","IMPRIMANTE HPLASER 2200","100000974",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MIHPLASER4100","IMPRIMANTE HP LASER JET 4100 DN","100000979",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","JEANPAULII","2008-10-01","EUR",175.00000000,175.00000000,12.000,"MOCESVGA17","ECRAN COMPAQ 17' SVGA","100000984",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,0.000,0.000,-12.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","CEPIC","2008-10-10","EUR",590.00000000,590.00000000,1.000,"MOCOMDAT","SAUVEGARDE DAT","100000986",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-21.000,0.000,16.000,0.000,-17.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MOCOMESVGA15","ECRAN COULEUR 15''","100000991",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2010-02-04","LUCISOL","2010-02-28","EUR",205.00000000,205.00000000,1.000,"MOCOMESVGA21","ECRAN COULEUR 21''","100000992",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,3.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"F.GUIOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","MALEVILLE","2007-06-28","EUR",690.00000000,690.00000000,1.000,"MOCOMPENT","COMPAQ PENTIUM","100000994",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,3.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","BLONDEZ","2007-04-20","EUR",1690.00000000,1690.00000000,1.000,"MOCOMPIV","COMPAQ PIV","100001000",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-96.000,0.000,770.000,0.000,-30.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","POGGI","2004-12-29","EUR",75.00000000,75.00000000,1.000,"MOCOMRAM256","256 MO RAM POUR COMPAQ","100001003",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","LESPTIBOUIDF","2006-07-03","EUR",140.00000000,140.00000000,1.000,"MOELCD18","ECRAN PLAT LCD 18\"","100001012",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,3.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","JEANPAULII","2009-05-29","EUR",878.00000000,878.00000000,1.000,"MOHPTRAVC5GO","SAUVEGARDE HP TRAVAN COLORADO 5 GO","100001018",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MOIOZIP250MO","SAUVEGARDE ZIP 250MO","100001020",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MOIOZIP750MO","SAUVEGARDE ZIP 750 MO","100001021",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","POGGI","2004-07-09","EUR",150.00000000,150.00000000,2.000,"MOLCD15","ECRAN PLAT 15\" LCD","100001022",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","ECIB","2007-10-31","EUR",185.00000000,185.00000000,1.000,"MOLCD17","ECRAN PLAT 17\" LCD","100001023",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-7.000,0.000,6.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","SECURLITE","2010-12-28","EUR",4.08000000,4.08000000,3.000,"MPCABLING","CABLAGE INFORMATIQUE","100001024",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-11.000,0.000,37.000,0.000,-10.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","TACC","2004-05-07","EUR",200.00000000,200.00000000,1.000,"MPHUB10/100","HUB 10/100BT","100001025",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","SIDE","2010-10-29","EUR",250.00000000,250.00000000,1.000,"MPONDULEUR","ONDULEUR","100001028",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.000,0.000,48.000,0.000,-33.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","BRECIE","2009-11-30","EUR",190.00000000,190.00000000,1.000,"MPROUTEURADSL","ROUTEUR ADSL","100001029",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,7.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","INLINGUAROUEN","2009-10-22","EUR",120.00000000,120.00000000,1.000,"MPSWITCH04","SWITCH HUB 4 PORTS","100001030",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","BOULAY","2008-12-30","EUR",90.00000000,90.00000000,1.000,"MPSWITCH08","SWITCH HUB 8 PORTS","100001031",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-11.000,0.000,20.000,0.000,-11.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"MPSWITCH12","SWITCH HUB 12 PORTS","100001032",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","APMO","2010-12-21","EUR",103.00000000,103.00000000,1.000,"MPSWITCH16","SWITCH HUB 16 PORTS","100001033",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,11.000,0.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","SECURLITE","2010-12-28","EUR",319.00000000,319.00000000,1.000,"MPSWITCH24","SWITCH HUB 24 PORTS","100001034",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-9.000,0.000,13.000,0.000,-9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-02-19","HERVE ENT","2010-12-31","EUR",70.00000000,70.00000000,2.000,"MX","MATERIEL DIVERS","100001035",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-745.000,0.000,1416.000,3.000,-699.000,0.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"PAY-NV","RELEASE PAYE","100001045",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"PAY-OD","TRANSFERT PAYE-COMPTABILITE","100001046",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-06-18",null,null,null,0.00000000,0.00000000,0.000,"PAY-PAR","PARAMETRAGE MEMSOFT PAYE","100001047",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"I.RUBIO",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"PENALITES","PENELITES DE RETARD","100001050",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-04-24","LEGENDRE","2010-12-31","EUR",4700.00000000,4700.00000000,1.000,"SACPT","ACOMPTE SUR COMMANDE","100001100",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-106.420,0.000,0.000,4.290,-94.420,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"SASS-MAJ","********* NE PLUS UTILISER CETTE REF *************","100001251",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-11-07","REALISOL","2010-12-10","EUR",276.00000000,276.00000000,1.000,"SASSMAINT","************ ne  + utiliser cette ref ************","100001252",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-123.000,0.000,2.000,0.000,-95.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","BOCI","2010-11-10","EUR",1300.00000000,1300.00000000,1.000,"SASSMAINTMAT","Maintenance matériel","100001253",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-57.000,0.000,0.000,0.000,-37.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","PLANCHON","2010-03-31","EUR",1488.00000000,1488.00000000,1.000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100001254",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-8.000,0.000,0.000,0.000,-6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","T13","2010-12-10","EUR",530.00000000,530.00000000,1.000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100001255",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-218.000,0.000,0.000,0.000,-168.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","OLIVARNAU","2010-12-10","EUR",996.00000000,996.00000000,1.000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100001257",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-110.500,0.000,0.000,0.000,-74.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","T2C","2010-12-10","EUR",1292.00000000,1292.00000000,1.000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100001258",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-534.500,0.000,0.000,15.000,-439.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","SECURLITE","2010-11-05","EUR",238.00000000,238.00000000,1.000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100001259",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-25.000,0.000,0.000,3.000,-21.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","AGI","2011-01-01","EUR",3052.00000000,1831.20000000,1.000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100001261",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-509.500,0.000,14.000,0.000,-465.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-11-07",null,null,null,0.00000000,0.00000000,0.000,"SASSPARA","*************** ne + utiliser cette ref  *********","100001263",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","FRANCE INCEND","2010-12-10","EUR",1746.00000000,1746.00000000,1.000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100001264",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-36.000,0.000,0.000,1.000,-23.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","T2C","2010-12-20","EUR",312.00000000,312.00000000,1.000,"SASSRES","Contrat annuel maintenance administration réseau","100001265",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-147.500,0.000,0.000,0.500,-122.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","SYM27","2010-12-20","EUR",452.00000000,452.00000000,1.000,"SASSTEL","Contrat annuel assistance téléphonique","100001266",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-51.000,0.000,1.000,14.000,-46.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","ISOTEC","2010-12-30","EUR",200.50000000,180.45000000,1.000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100001269",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-165.500,0.000,0.000,2.000,-145.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","SECURLITE","2010-07-28","EUR",450.00000000,450.00000000,1.000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100001270",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-30.000,0.000,0.000,0.000,-27.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","LEGENDRE","2010-12-31","EUR",1425.00000000,1425.00000000,1.000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100001271",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-652.000,0.000,0.000,57.000,-562.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","ECOLEPOLY","2010-02-15","EUR",0.00000000,0.00000000,1.000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100001272",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-7.000,0.000,0.000,1.000,-5.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","FRADELIZI","2010-11-05","EUR",520.00000000,520.00000000,1.000,"SASSTELMAINT","Contrat annuel téléassistance","100001273",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-16.000,0.000,0.000,0.000,-10.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","VMCONS","2010-04-30","EUR",-281.25000000,-281.25000000,1.000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100001274",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-29.000,0.000,0.000,0.000,-13.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","MBC","2010-12-31","EUR",295.00000000,295.00000000,2.000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100001275",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-310.500,0.000,7.000,2.000,-263.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"SCAMAJLSEBAT","**************** NE PLUS UTILISER CET ARTICLE","100001277",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-10-22","T2C","2010-12-30","EUR",40.00000000,40.00000000,2.000,"SDEP","Déplacement en vos locaux","100001287",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-401.500,0.000,0.000,24.000,-382.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-04","HERVE ENT","2010-12-31","EUR",3.60000000,3.60000000,1.000,"SFRAIS","Frais","100001291",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-43.000,0.000,50.000,5.000,-37.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-04","SFEE","2009-02-05","EUR",200.00000000,200.00000000,1.000,"SFRAISHERB","Frais d'hébergement","100001292",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","FOLLAIN","2010-02-25","EUR",30.00000000,30.00000000,1.000,"SFRAISPORT1","Frais de port","100001293",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-32.000,0.000,173.000,1.000,-22.000,0.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","COBRA R","2004-02-06","EUR",8.00000000,8.00000000,1.000,"SFRAISPORT2","Frais de port","100001294",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07",null,null,null,0.00000000,0.00000000,0.000,"SFRAISPORT3","Frais de port","100001295",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-09","DEFIBAT","2008-06-25","EUR",360.00000000,360.00000000,1.000,"SHINT","******** ne plus utiliser ***********","100001296",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-222.000,0.000,0.000,-4.000,-212.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-04","JEANPAULII","2010-06-25","EUR",120.00000000,120.00000000,2.000,"SHINTL","Heure(s)  d'intervention logiciel","100001297",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-810.500,0.000,0.000,3.000,-790.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-10-22","PARIMAGE","2010-12-31","EUR",110.00000000,110.00000000,10.000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100001298",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1519.500,0.000,0.000,3.000,-1465.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-09",null,null,null,0.00000000,0.00000000,0.000,"SHINTX","******** ne plus utiliser ************************","100001299",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","VERAND'ART","2010-07-15","EUR",990.00000000,990.00000000,0.500,"SJANA","Journée(s) d'analyse","100001300",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.500,0.000,0.000,0.000,-4.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","DEMONS","2007-07-17","EUR",550.00000000,550.00000000,1.000,"SJANA/2","Demi-journée d'analyse","100001301",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-26","OLIVARNAU","2009-05-29","EUR",500.00000000,500.00000000,1.000,"SJDEV","********* NE PLUS UTILISER CETTE REF  ************","100001302",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.500,0.000,2.000,3.000,-30.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-26","BARDAILLE","2006-07-05","EUR",750.00000000,750.00000000,1.000,"SJDEV/2","******** NE PLUS UTILISER CETTE REF **************","100001303",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,1.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2009-03-26",null,null,null,0.00000000,0.00000000,0.000,"SJDEVEG","**************NE  PLUS UTILISER CETTE REF ********","100001304",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","SECURLITE","2010-07-28","EUR",3000.00000000,3000.00000000,1.000,"SJDEVG","Journée(s) de programmation GESCOM","100001305",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-7.000,0.000,0.000,1.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-15","CINEMECCA","2008-02-29","EUR",3000.00000000,3000.00000000,1.000,"SJDEVLG","***** ne plus utiliser cette ref  ***********","100001306",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-10.000,0.000,0.000,0.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-01","OPALEDATA","2007-10-25","EUR",4500.00000000,4500.00000000,1.000,"SJDEVLSEBAT","********* NE PLUS UTILISER CETTE REF  ************","100001307",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-10.000,0.000,0.000,-1.000,-6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","GLASFLEX","2010-07-28","EUR",960.00000000,960.00000000,1.000,"SJDEVX","Journée(s) de développement divers","100001308",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,1.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-10-29","SATEB","2010-12-24","EUR",890.00000000,890.00000000,1.000,"SJFORX","journée de formation divers","100001310",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-40.000,0.000,1.000,9.000,-35.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","BILLET","2010-12-15","EUR",478.38000000,478.38000000,1.000,"SJFORX/2","Demi-journée de formation","100001311",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.000,0.000,0.000,4.000,-32.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","AMCFOLLIO","2010-12-15","EUR",935.00000000,935.00000000,3.000,"SJFORXC","Journée(s) de formation LSECOMPTA","100001312",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-129.000,0.000,1.000,7.000,-104.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","IDFIX","2009-09-24","EUR",1000.00000000,1000.00000000,2.000,"SJFORXG","Journée(s) de formation LSEGESCOM","100001313",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-100.000,0.000,0.000,0.000,-74.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","NORDASPHALTE","2010-12-21","EUR",700.00000000,700.00000000,7.000,"SJFORXLB","Journée(s) de formation LSEBAT","100001314",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-584.500,0.000,0.000,26.500,-511.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","MIROUX","2009-11-20","EUR",150.00000000,150.00000000,1.000,"SJFORXMB","Journée(s) de formation MEMBAT","100001315",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","ISOTEC","2010-12-28","EUR",880.00000000,880.00000000,2.000,"SJFORXP","Journée(s) de formation LSEPAYE","100001316",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1243.000,0.000,0.000,16.000,-1176.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2006-12-06","SIDE","2010-10-29","EUR",900.00000000,900.00000000,2.000,"SJINSX","Journée(s) d'installation","100001317",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-88.500,0.000,0.000,5.000,-86.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","JEANPAULII","2010-11-30","EUR",460.00000000,460.00000000,1.000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100001318",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.000,0.000,1.000,4.000,-28.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-10-29","SIMON","2008-12-30","EUR",1000.00000000,1000.00000000,1.000,"SJINT","***** ne plus utiliser  ***************","100001319",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-45.500,0.000,0.000,0.000,-43.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","PETROMETALIC","2010-11-30","EUR",418.00000000,418.00000000,1.000,"SJINT/2","Demi-journée d'intervention","100001320",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-32.000,0.000,0.000,3.000,-32.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","HERVE ENT","2010-12-03","EUR",990.00000000,990.00000000,1.000,"SJINT/H","Intervention au temps passé","100001321",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-23.500,0.000,0.000,6.000,-22.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-01","BILLET","2009-01-15","EUR",460.00000000,460.00000000,1.000,"SJINTLOG","****************** ne plus utiliser cette ref ****","100001322",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-252.000,0.000,3.000,2.000,-219.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","JEANPAULII","2010-12-30","EUR",860.00000000,860.00000000,4.000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100001323",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-161.500,0.000,1.000,3.500,-121.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-10-29","CPR","2007-10-25","EUR",3200.00000000,3200.00000000,1.000,"SJINTX","**************** ne plus utitliser ********","100001324",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-13.500,0.000,0.000,1.000,-9.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-10-29","FRADELIZI","2008-11-15","EUR",325.00000000,325.00000000,1.000,"SJINTX/2","************* ne + utiliser  ****************","100001325",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-9.000,0.000,0.000,0.000,-8.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2006-01-18","CLUBMARBEUF","2005-11-30","EUR",130.00000000,130.00000000,6.000,"SJINTX/H","****************** ne pas utiliser ***************","100001326",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","SATEB","2010-12-24","EUR",890.00000000,890.00000000,1.000,"SJPAR","Journée(s) de paramétrage","100001327",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-63.000,0.000,0.000,1.500,-43.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","AZUESPVER","2010-11-05","EUR",450.00000000,450.00000000,1.000,"SJPAR/2","Demi-journée de paramétrage","100001328",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-13.000,0.000,0.000,0.500,-11.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","SIDE","2010-12-15","EUR",850.00000000,850.00000000,1.000,"SJPARB","Journée(s) de paramétrage LSEBAT","100001329",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-29.500,0.000,0.000,7.000,-25.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","HEROULT","2009-05-29","EUR",450.00000000,450.00000000,1.000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100001330",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,2.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","BELMAR","2010-11-30","EUR",1000.00000000,1000.00000000,1.000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100001331",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-38.000,0.000,0.000,0.000,-35.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-16","SIMON","2010-12-31","EUR",1020.00000000,1020.00000000,1.000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100001332",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-245.500,0.000,1.000,27.000,-236.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","GATTELIER","2010-12-10","EUR",590.00000000,590.00000000,1.000,"SJPARP/2","Demi-journée de paramétrage PAYE","100001333",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-22.000,0.000,0.000,0.000,-22.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","HEROULT","2010-09-30","EUR",1260.00000000,1260.00000000,1.000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100001334",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07",null,null,null,0.00000000,0.00000000,0.000,"SJPARR/2","Demi-journée paramétrage Réseau/Système/multiposte","100001335",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","ECIB","2010-11-30","EUR",810.00000000,810.00000000,1.000,"SJPARRX","Journée paramétrage Réseau EXT","100001336",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22",null,null,null,0.00000000,0.00000000,0.000,"SMAINTMAT","***** NE PLUS UTILISER CET REF *******","100001339",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","EATON","2007-10-19","EUR",200.00000000,200.00000000,1.000,"SPARTSALON","Participation salon","100001343",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","AMMAC","2010-12-31","EUR",-525.00000000,-525.00000000,1.000,"SREMCOML","Remise commerciale logiciel(s)","100001345",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-61.000,0.000,5.000,-1.000,-62.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","STM","2010-06-25","EUR",-229.16000000,-229.16000000,1.000,"SREMCOMM","Remise commerciale matériel","100001346",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-9.000,0.000,0.000,-2.000,-9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2007-06-07","PETROMETALIC","2010-11-30","EUR",-21.00000000,-21.00000000,1.000,"SREMCOMPS","Remise commerciale prestations de service(s)","100001347",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-13.000,0.000,1.000,-3.000,-11.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2008-04-28","TMB","2008-12-15","EUR",750.00000000,750.00000000,1.000,"SREP","Reparation diverse(s)","100001348",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2003-12-22",null,"2003-12-22","HERVE ENT","2010-12-31","EUR",-70.00000000,-70.00000000,2.000,"REMEXC","REMISE EXCEPTIONNELLE","100001547",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,0.000,1.000,-10.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"LAURENCE",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-01-20",null,"2004-01-20",null,null,null,0.00000000,0.00000000,0.000,"LXX1","LOGICIEL DIVERS","100001553",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-02-19",null,"2004-02-19",null,null,null,0.00000000,0.00000000,0.000,"MOECRLCD15","ecran plat  lcd 15\"","100001554",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-02-19",null,"2004-02-19","JEANPAULII","2010-11-24","EUR",200.00000000,200.00000000,7.000,"MOECRLCD17","ecran plat  lcd 17\"","100001555",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-91.000,0.000,116.000,0.000,-65.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-02-27",null,"2004-02-27","APMO","2010-12-21","EUR",79.00000000,79.00000000,1.000,"MPROUTEUR","Routeur","100001557",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-17.000,0.000,22.000,-1.000,-14.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-03-29",null,"2008-04-01","MATEC/ECL","2010-02-26","EUR",500.00000000,500.00000000,1.000,"SJINTLOG/2","********** NE PLUS UTILISER CETTE REF ************","100001558",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-62.500,0.000,0.000,1.000,-33.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-08-05",null,"2004-08-05","ACO MACON","2010-05-31","EUR",1450.00000000,1305.00000000,1.000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001559",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-24.000,0.000,0.000,1.000,-18.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"ADMINISTRA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-08-05",null,"2004-08-05","DRAGHI","2004-09-10","EUR",900.00000000,900.00000000,1.000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","100001560",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"ADMINISTRA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-08-05",null,"2004-08-05","DRAGHI","2004-09-10","EUR",360.00000000,360.00000000,3.000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","100001561",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"ADMINISTRA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2007-04-04","SOBEL","2008-04-18","EUR",1160.00000000,928.00000000,1.000,"LGP29","Licence paye2000 29bp/mois","100001567",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-15.000,0.000,4.000,0.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"I.RUBIO",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2005-06-13","AGI","2010-02-26","EUR",1160.00000000,696.00000000,1.000,"LGP49","Licence paye2000 49 bp/mois","100001569",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-16.000,0.000,6.000,0.000,-11.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2005-06-13","ISOTEC","2009-12-15","EUR",1490.00000000,1192.00000000,1.000,"LGP99","Licence paye2000 99 bp/mois","100001570",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-17.000,0.000,7.000,0.000,-8.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2005-06-13","ROTH","2010-11-25","EUR",600.00000000,600.00000000,1.000,"LGP299","Licence paye2000 299 bp/mois","100001571",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-17.000,0.000,6.000,0.000,-8.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2005-06-13","SDAT","2008-01-31","EUR",3260.00000000,3260.00000000,1.000,"LGP499","Licence paye2000 499 bp/mois","100001572",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,2.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08","AGI","2005-06-03","EUR",4462.50000000,4462.50000000,1.000,"LGP999","Licence paye2000 999 bp/mois","100001573",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08",null,null,null,0.00000000,0.00000000,0.000,"LGP29P","Licence paye2000 29bp/mois poste suppl","100001574",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08","ISOTEC","2009-09-30","EUR",550.00000000,550.00000000,1.000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100001576",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,1.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08","D-CRYPTA","2008-09-15","EUR",440.00000000,264.00000000,1.000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100001577",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,6.000,0.000,-5.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08","ROTH","2010-11-25","EUR",150.00000000,150.00000000,1.000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100001578",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-27.000,0.000,13.000,0.000,-13.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-08",null,"2004-11-08","SDAT","2008-01-31","EUR",815.00000000,815.00000000,3.000,"LGP499P","Licence paye2000 499 bp/mois poste suppl","100001579",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,2.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-09",null,"2008-03-26","SYMELEC","2010-12-20","EUR",226.00000000,226.00000000,1.000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100001580",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-118.000,0.000,1.000,1.000,-110.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-11-18",null,"2004-11-18","AMMAC","2010-12-31","EUR",3500.00000000,3500.00000000,1.000,"LBB-Y","Mise à jour LSE Bâtiment base","100001581",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-16.000,0.000,0.000,1.000,-15.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-12-23",null,"2004-12-23","FOL36","2007-10-05","EUR",991.00000000,991.00000000,1.000,"LGOETATWIN","Licence WinObietats Financiers","100001585",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,6.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2004-12-27",null,"2004-12-27","CINEMECCA","2009-09-30","EUR",2224.00000000,2224.00000000,1.000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100001586",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-10.000,0.000,13.000,1.000,-10.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"ADMINISTRA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-01-05",null,"2005-01-05","BS","2008-12-31","EUR",2810.00000000,2810.00000000,1.000,"LGBGES9","licence Business Gesco V3.3","100001587",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-9.000,0.000,0.000,0.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-01-05",null,"2005-01-05","APERT","2008-12-02","EUR",280.00000000,280.00000000,1.000,"MIHP2400","imprimante hp laser 2400","100001588",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,1.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-01-05",null,"2005-01-05","IDFIX","2006-05-30","EUR",400.00000000,400.00000000,1.000,"MPAPC1000","onduleur apc  back ups 1000 va","100001590",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,3.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-01-05",null,"2005-01-05","VMCONS","2006-10-18","EUR",816.00000000,816.00000000,1.000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100001591",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-10.000,0.000,5.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-02-18",null,"2005-02-18","MAI","2005-02-25","EUR",150.00000000,150.00000000,5.000,"MOHPECRCRT17","ECRAN CRT17\" HP","100001593",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-02-23",null,"2007-02-19","HERVE ENT","2010-12-03","EUR",1996.00000000,1996.00000000,1.000,"MAT-SERV","SERVEUR HP/COMPAQ","100001594",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-27.000,0.000,30.000,0.000,-25.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-02-24",null,"2005-02-24","SECURLITE","2007-02-28","EUR",1400.00000000,1400.00000000,1.000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","100001595",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-8.000,0.000,4.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-02",null,"2005-03-02","T13","2008-11-28","EUR",434.00000000,434.00000000,1.000,"LGOIMMOWIN","licence winobi immo","100001597",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,2.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","TREMA","2005-07-22","EUR",500.00000000,350.00000000,1.000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","100001598",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","RHEACONCE","2005-02-28","EUR",320.00000000,192.00000000,1.000,"LGPAY049W9>10","Maj  PAYE V9 VERS V10 / 49bpm","100001599",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","CTRLECHAP","2006-01-13","EUR",750.00000000,525.00000000,1.000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100001600",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,1.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","AGI","2006-01-06","EUR",600.00000000,360.00000000,1.000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100001601",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","RHEACONCE","2005-05-31","EUR",660.00000000,396.00000000,2.000,"LGPAY299W8>10","Maj  PAYE V8 VERS V10 / 299bpm","100001602",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","AGI","2005-12-30","EUR",900.00000000,540.00000000,1.000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100001603",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-6.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","RHEACONCE","2005-02-28","EUR",960.00000000,576.00000000,1.000,"LGPAY999W9>10","Maj  PAYE V9 VERS V10 / 999bpm","100001604",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15",null,null,null,0.00000000,0.00000000,0.000,"LGPAY999W8>10","Maj  PAYE V8 VERS V10 / 999bpm","100001605",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15",null,null,null,0.00000000,0.00000000,0.000,"LGPAY049W8>10P","Maj  PAYE V8 VERS V10 / 49bpm poste suppl","100001606",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15",null,null,null,0.00000000,0.00000000,0.000,"LGPAY049W9>10P","Maj  PAYE V9 VERS V10 / 49bpm poste suppl","100001607",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","CTRLECHAP","2006-01-13","EUR",190.00000000,133.00000000,2.000,"LGPAY099W8>10P","Maj  PAYE V8 VERS V10 / 99bpm poste suppl","100001608",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,2.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15",null,null,null,0.00000000,0.00000000,0.000,"LGPAY099W9>10P","Maj  PAYE V9 VERS V10 / 99bpm poste suppl","100001609",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","RHEACONCE","2005-05-31","EUR",165.00000000,99.00000000,4.000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","100001610",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","AGI","2005-11-10","EUR",225.00000000,135.00000000,2.000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100001611",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-6.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-03-15",null,"2005-03-15","RHEACONCE","2005-02-28","EUR",240.00000000,144.00000000,5.000,"LGPAY999W9>10P","Maj  PAYE V9 VERS V10 / 999bpm poste suppl","100001612",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-04-29",null,"2005-04-29",null,null,null,0.00000000,0.00000000,0.000,"BR1000FR","Onduleur apc back ups 1000 va","100001615",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-05-03",null,"2005-05-03","JEANPAULII","2010-09-30","EUR",155.00000000,155.00000000,5.000,"MOECRLCD19","Ecran plat 19\" LCD","100001616",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-68.000,0.000,90.000,0.000,-47.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-06-01",null,"2005-06-01","TERMUSIQ","2009-02-20","EUR",1250.00000000,1000.00000000,1.000,"LGP999P","Licence Paye 2000 999 BP/mois poste suppl","100001617",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,3.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-06-23",null,"2005-06-23","POGGI","2006-07-12","EUR",1710.00000000,1710.00000000,1.000,"LGL >GESV2/GESV3","Mise à jour Lsegescom v2 vers v3","100001618",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-11-02",null,"2005-11-02","B+","2005-10-31","EUR",1590.00000000,1590.00000000,1.000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100001619",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"OLIVIERB",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-11-15",null,"2005-11-15","MAITLAND","2009-07-31","EUR",2400.00000000,2400.00000000,2.000,"LSMWIN2003S","Windows 2003 Server 5 users","100001620",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-37.000,0.000,27.000,0.000,-37.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2005-12-02",null,"2005-12-02","FOLLAIN","2009-01-28","EUR",1620.00000000,1620.00000000,1.000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100001621",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-6.000,0.000,4.000,-1.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-09-11",null,"2007-06-07","LESPTIBOUIDF","2008-06-30","EUR",1500.00000000,1500.00000000,1.000,"SLOC","Location","100001622",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-51.000,0.000,0.000,0.000,-51.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-10-06",null,"2009-10-12","SECURLITE","2010-12-10","EUR",7910.00000000,7910.00000000,1.000,"MOHPXEON","serveur HP Xeon","100001623",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-9.000,0.000,3.000,0.000,-9.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-11-14",null,"2008-11-07","GANCE","2010-12-10","EUR",255.00000000,255.00000000,1.000,"SASSMAJ","************ ne + utiliser cette ref *************","100001625",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-8.000,0.000,0.000,0.000,-8.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP29MB","Licence Bilan Social de 1 à 29 BPM","100001626",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","MBC","2008-03-21","EUR",1510.00000000,1510.00000000,1.000,"LGP 29MBP","Licence Bilan Social poste supplémentaire","100001627",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP49MBP","Licence Bilan Social de 30 à 49 BPM poste sup","100001629",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","FENEC","2009-02-10","EUR",0.00000000,0.00000000,1.000,"LGP49MB","Licence Bilan Social de 30 à 49 BPM","100001630",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP29MBP","Licence Bilan Social de 1 à 29 BPM poste sup","100001631",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","RHEACONCEPT","2006-12-15","EUR",700.00000000,420.00000000,1.000,"LGP99MB","Licence Bilan Social de 50 à 99 BPM","100001632",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","RHEACONCEPT","2006-12-15","EUR",175.00000000,105.00000000,1.000,"LGP99MBP","Licence Bilan Social de 50 à 99 BPM poste sup","100001633",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","MIANE","2008-04-18","EUR",1600.00000000,800.00000000,1.000,"LGP299MB","Licence Bilan Social de 100 à 299 BPM","100001634",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","RHEACONCEPT","2006-12-15","EUR",250.00000000,150.00000000,1.000,"LGP299MBP","Licence Bilan Social de 100 à 299 BPM poste sup","100001635",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP499MB","Licence Bilan Social de 300 à 499 BPM","100001636",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP499MBP","Licence Bilan Social de 300 à 499 BPM poste sup","100001637",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP999MB","Licence Bilan Social de 500 à 999 BPM","100001638",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP999MBP","Licence Bilan Social de 500 à 999 BPM poste sup","100001639",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11","AGI","2007-06-20","EUR",2150.00000000,1290.00000000,1.000,"LGP+1000MB","Licence Bilan Social de 1000 et + BPM","100001640",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2006-12-11",null,null,null,0.00000000,0.00000000,0.000,"LGP+1000MBP","Licence Bilan Social de 1000 et + BPM poste sup","100001641",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-11",null,"2007-06-07","AGI","2011-01-01","EUR",818.00000000,490.80000000,1.000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100001642",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-22.000,0.000,0.000,1.000,-22.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2006-12-12",null,"2006-12-12","SATEB","2007-06-20","EUR",6200.00000000,6200.00000000,1.000,"LBLPM","LSE Bâtiment Module Parc matériel","100001643",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"CARLA",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-06-18",null,"2007-06-18","AGI","2007-06-20","EUR",7200.00000000,4320.00000000,1.000,"LGP+1000","LSEPAYE + 1000 BPMLicence Bilan Social de 1000 et","100001645",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-06-18",null,"2007-06-18","AGI","2007-06-20","EUR",1600.00000000,960.00000000,4.000,"LGP+1000P","LSEPAYE +1000 BPM postes suplémentaires","100001646",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-09-04",null,"2007-09-04","ROYAUMONT","2009-01-05","EUR",3292.00000000,3292.00000000,1.000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100001648",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,3.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-09-04",null,"2007-09-04","CIR","2010-08-25","EUR",1130.00000000,1130.00000000,1.000,"MOHPP4","UC HP P4","100001649",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-12.000,0.000,3.000,0.000,-12.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-09-11",null,"2007-09-11","JEANPAULII","2007-09-10","EUR",0.84000000,0.84000000,22.000,"ECO1",null,"100001650",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-22.000,0.000,2.000,0.000,-22.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-09-11",null,"2007-09-11","NGOM","2008-03-14","EUR",0.84000000,0.84000000,1.000,"ECO01",null,"100001651",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,2.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-09-11",null,"2007-09-11",null,null,null,0.00000000,0.00000000,0.000,"ECO05",null,"100001652",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-10-09",null,"2007-10-09","HERVE ENT","2010-12-03","EUR",635.00000000,635.00000000,1.000,"MAT-SVG","SAUVEGARDE DAT","100001653",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-16.000,0.000,22.000,0.000,-16.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2007-10-09",null,"2008-10-03","JEANPAULII","2010-12-30","EUR",769.00000000,769.00000000,4.000,"MAT-POSTE","ORDINATEUR DE BUREAU","100001654",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-78.000,0.000,80.000,1.000,-78.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-01",null,"2008-04-16","UNEAL","2010-12-24","EUR",150.00000000,150.00000000,50.000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100001655",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-433.500,0.000,0.000,1.000,-433.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-01",null,"2008-04-16","STSDAF","2010-11-10","EUR",115.00000000,115.00000000,10.000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100001656",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-47.500,0.000,0.000,0.000,-47.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-01",null,"2008-04-16","OLIVARNAU","2010-12-10","EUR",140.00000000,140.00000000,1.500,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100001657",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-7.500,0.000,0.000,0.000,-7.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-01",null,"2008-04-16","ECIB","2010-07-12","EUR",120.00000000,120.00000000,2.000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100001658",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.500,0.000,0.000,0.000,-35.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-15",null,"2008-11-24","GABRIEL","2010-11-10","EUR",990.00000000,990.00000000,2.000,"SJDEVB","Journée(s) de développement LSEBAT","100001659",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-21.000,0.000,0.000,3.000,-21.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-15",null,"2008-04-15","ARES2","2010-12-24","EUR",4800.00000000,4800.00000000,1.000,"SJDEVP","Journée(s) de programmation LSEPAYE","100001660",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","SYM14","2010-11-30","EUR",625.00000000,625.00000000,1.000,"SJINTB","Journée d'intervention LSEBAT","100001664",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-32.500,0.000,0.000,12.500,-32.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","DESCAMLOMBAR","2010-12-24","EUR",1009.59000000,1009.59000000,1.000,"SJINTP","Journée d'intervention LSEPAYE","100001665",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-83.000,0.000,0.000,4.000,-83.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","SABARD","2009-07-31","EUR",850.00000000,850.00000000,1.000,"SJINTC","Journée d'intervention LSECOMPTA","100001666",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,0.000,0.000,-5.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","BOUTET","2010-09-25","EUR",1000.00000000,1000.00000000,1.000,"SJINTG","Journée d'intervention LSEGESCOM","100001668",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-33.000,0.000,0.000,12.000,-33.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","BRECIE","2010-07-20","EUR",450.00000000,450.00000000,1.000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100001669",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-23.000,0.000,0.000,3.000,-23.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","RUNGISMONTAGE","2009-04-03","EUR",480.00000000,480.00000000,1.000,"SJPARC/2","Demi-journée de paramétrage LSECOMPTA","100001670",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,0.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16",null,null,null,0.00000000,0.00000000,0.000,"SJPARG/2","Demi-journée de paramétrage LSEGESCOM","100001671",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","RUNGISMONTAGE","2010-05-10","EUR",480.00000000,480.00000000,1.000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100001672",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.000,0.000,0.000,0.000,-5.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16",null,null,null,0.00000000,0.00000000,0.000,"SJFORXG/2","Demi-Journée de formation LSEGESCOM","100001674",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","CHATEAU","2010-09-30","EUR",450.00000000,450.00000000,1.000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100001675",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-15.000,0.000,0.000,5.000,-15.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16",null,null,null,0.00000000,0.00000000,0.000,"SJFORXMB/2","Demi-Journée de formation MEMBAT","100001676",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-04-16",null,"2008-04-16","ISOTEC","2010-12-28","EUR",485.00000000,485.00000000,1.000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100001677",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-5.500,0.000,0.000,0.000,-5.500,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"C.CHEMIN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-09-26",null,"2008-09-26","AMCFOLLIO","2010-12-15","EUR",800.00000000,800.00000000,1.000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100001679",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-35.000,0.000,26.000,0.000,-35.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-11-03",null,"2008-11-03","ACTLOG","2008-11-07","EUR",540.00000000,324.00000000,1.000,"LBLMFP","LSEBAT MOD FACT POSTE SUPPL","100001681",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2008-11-26",null,"2008-11-26","ALESSI","2009-11-30","EUR",600.00000000,600.00000000,1.000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100001682",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,6.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2009-03-30",null,"2009-03-30","CIR","2009-11-25","EUR",6000.00000000,3000.00000000,1.000,"LGLGESV3>V4","Mise à jour Lsegescom v3 vers v4","100001683",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2009-03-30",null,"2009-03-30","CIR","2010-08-25","EUR",1000.00000000,900.00000000,1.000,"LGLGESCOM","licence  Lsegescom","100001684",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,0.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2009-03-30",null,"2009-03-30","SECURLITE","2009-06-26","EUR",1000.00000000,1000.00000000,15.000,"LGLGESCOMP","licence  Lsegescom poste suppl","100001685",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-15.000,0.000,0.000,0.000,-15.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2009-10-07",null,"2009-10-07","CINEMECCA","2010-07-29","EUR",3000.00000000,3000.00000000,1.000,"LBLMP","MODULE PLANNIFICATION","100001686",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"O.BOUDERAN",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-02-04",null,"2010-02-04",null,null,null,0.00000000,0.00000000,0.000,"MPSWITCH48","SWITCH 48 PORTS","100001687",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,0.000,0.000,1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"F.GUIOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-02-04",null,"2010-02-04","LANFRY","2010-11-30","EUR",430.00000000,430.00000000,2.000,"MOCOMESVGA22","ECRAN COULEUR 22''","100001688",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,1.000,0.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"F.GUIOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-09-16",null,"2010-09-16","MAUGY","2010-09-30","EUR",1500.00000000,1500.00000000,1.000,"LBCODBAR","LSE Bâtiment Module Code barre","100001690",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,0.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-10-15",null,"2010-10-15","ZANIER","2010-11-30","EUR",0.00000000,0.00000000,1.000,"PERIODE","Période du xx/xx/xxxx au xx/xx/xxxx","100001691",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-4.000,0.000,0.000,18.000,-4.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"N.GUINOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-11-15",null,"2010-11-15","ISOTEC","2010-12-30","EUR",493.50000000,444.15000000,1.000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100001692",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-3.000,0.000,0.000,13.000,-3.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"N.GUINOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-11-15",null,"2010-11-15","ISOTEC","2010-12-30","EUR",77.10000000,69.39000000,3.000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100001694",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-19.000,0.000,0.000,15.000,-19.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"N.GUINOT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-12-01",null,"2010-12-30","ISOTEC","2010-12-30","EUR",277.70000000,249.93000000,1.000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100001696",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-2.000,0.000,0.000,1.000,-2.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-12-01",null,"2010-12-30","ISOTEC","2010-12-30","EUR",77.10000000,69.39000000,1.000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100001697",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-7.000,0.000,0.000,1.000,-7.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]
[null,null,null,null,0.00000000,0.00000000,0.000,"2010-12-30",null,"2010-12-30","ISOTEC","2010-12-30","EUR",169.70000000,152.73000000,1.000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100001698",null,0.00000000,0.000,0.00000000,null,null,0.00000000,0.00000000,-1.000,0.000,0.000,1.000,-1.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,0.000,"G.BEARZATT",null]