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[null,null,null,1656.00,0.00,0.00,"DOYEN","GROUPE DOYEN","100000128","100000097",false,"2004-06-16","2004-05-31","2004-06-30","2004-06-16","2405051",null,null,2,1.00000,1656.00,1,0,false,false,null,324.58,0.00,0.00,null,null,2405051,"100000244",true,null,true,1980.58,null,1980.58,324.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,900.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100000132","100000070",false,"2004-06-30","2004-04-30","2004-05-31","2004-06-30","2404042",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2404042,"100000190",true,null,true,1076.40,null,1076.40,176.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,224.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000207","100000158",false,"2004-10-05","2004-09-10","2004-10-10","2004-10-05","2409021",null,null,2,1.00000,224.00,1,0,false,false,null,43.90,0.00,0.00,null,null,2409021,"100000380",true,null,true,267.90,null,267.90,43.90,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,3924.50,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","100000212","100000199",false,"2004-10-06","2004-10-04","2005-01-10","2004-10-06","2410009",null,null,2,1.00000,3924.50,1,0,false,false,null,769.20,0.00,0.00,null,null,2410009,"100000417",true,null,true,4693.70,null,4693.70,769.20,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,510.00,0.00,0.00,"ALCA","ALCA SARL","100000213","100000199",false,"2004-10-06","2004-10-01","2004-12-10","2004-10-06","2410001",null,null,2,1.00000,510.00,1,0,false,false,null,99.96,0.00,0.00,null,null,2410001,"100000408",true,null,true,609.96,null,609.96,99.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,60.00,0.00,0.00,"AGI","AGI","100000214",null,false,"2004-10-11","2004-10-04","2004-11-05","2004-10-11","2410010",null,null,2,1.00000,60.00,1,0,false,false,null,11.76,0.00,0.00,null,null,2410010,"100000418",true,null,true,0.00,null,71.76,11.76,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,60.00,0.00,0.00,"GIN3P","GIN PPP","100000215","100000174",false,"2004-10-11","2004-09-30","2004-10-31","2004-10-11","2409036",null,null,2,1.00000,60.00,1,0,false,false,null,11.76,0.00,0.00,null,null,2409036,"100000397",true,null,true,0.00,null,71.76,11.76,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,1850.00,0.00,0.00,"LUCISOL","LUC ISOL","100000220","100000199",false,"2004-10-22","2004-10-08","2004-11-10","2004-10-22","2410011",null,null,2,1.00000,1850.00,1,0,false,false,null,362.60,0.00,0.00,null,null,2410011,"100000419",true,null,true,2212.60,null,2212.60,362.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,890.00,0.00,0.00,"DOMOTEC","DOMOTEC SARL","100000222","100000199",false,"2004-10-22","2004-10-15","2004-11-15","2004-10-22","2410016",null,null,2,1.00000,890.00,1,0,false,false,null,174.44,0.00,0.00,null,null,2410016,"100000425",true,null,true,1064.44,null,1064.44,174.44,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,1515.00,0.00,0.00,"DEMONS","DEMONS ET MERVEILLES","100000224",null,false,"2004-10-26","2004-10-22","2004-12-31","2004-10-26","2410021",null,null,2,1.00000,1515.00,1,0,false,false,null,296.94,0.00,0.00,null,null,2410021,"100000431",true,null,true,0.00,null,1811.94,296.94,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1755.20,0.00,0.00,"COBRA R","COBRA ROUEN","100000225","100000199",false,"2004-10-26","2004-10-20","2004-12-31","2004-10-26","2410018",null,null,2,1.00000,1755.20,1,0,false,false,null,344.02,0.00,0.00,null,null,2410018,"100000427",true,null,true,2099.22,null,2099.22,344.02,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"ACTLOG","ACTION LOG","100000226","100000199",false,"2004-10-26","2004-10-20","2004-11-30","2004-10-26","2410017",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2410017,"100000426",true,null,true,358.80,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-300.00,0.00,0.00,"ACTLOG","ACTION LOG","100000227",null,false,"2004-10-29","2004-10-29","2004-11-30","2004-10-29","2410024",null,null,1,1.00000,-300.00,1,0,false,false,null,-58.80,0.00,0.00,null,null,2410024,"100000435",true,null,true,0.00,null,-358.80,-58.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1438.00,0.00,0.00,"AMERSHAM","AMERSHAM HEALTH SA","100000228",null,false,"2004-11-02","2004-11-02","2004-12-31","2004-11-02","2411001",null,null,2,1.00000,1438.00,1,0,false,false,null,281.85,0.00,0.00,null,null,2411001,"100000438",true,null,true,0.00,null,1719.85,281.85,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3120.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000229",null,false,"2004-11-02","2004-11-02","2005-01-10","2004-11-02","2411002",null,null,2,1.00000,3120.00,1,0,false,false,null,611.52,0.00,0.00,null,null,2411002,"100000439",true,null,true,0.00,null,3731.52,611.52,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,4663.00,0.00,0.00,"SECURLITE","SECURLITE","100000230",null,false,"2004-11-02","2004-11-02","2005-01-10","2004-11-02","2411004",null,null,2,1.00000,4663.00,1,0,false,false,null,913.95,0.00,0.00,null,null,2411004,"100000441",true,null,true,0.00,null,5576.95,913.95,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,2403.00,0.00,0.00,"TACC","TACC S.A.","100000231",null,false,"2004-11-02","2004-11-02","2005-01-10","2004-11-02","2411005",null,null,2,1.00000,2403.00,1,0,false,false,null,470.99,0.00,0.00,null,null,2411005,"100000442",true,null,true,0.00,null,2873.99,470.99,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1626.00,0.00,0.00,"TACC","TACC S.A.","100000232",null,false,"2004-11-02","2004-11-02","2005-01-10","2004-11-02","2411006",null,null,2,1.00000,1626.00,1,0,false,false,null,318.70,0.00,0.00,null,null,2411006,"100000443",true,null,true,0.00,null,1944.70,318.70,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,4800.00,0.00,0.00,"USHIO","USHIO FRANCE","100000233",null,false,"2004-11-02","2004-11-02","2004-12-31","2004-11-02","2411007",null,null,2,1.00000,4800.00,1,0,false,false,null,940.80,0.00,0.00,null,null,2411007,"100000444",true,null,true,0.00,null,5740.80,940.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2500.00,0.00,0.00,"USHIO","USHIO FRANCE","100000234",null,false,"2004-11-02","2004-11-02","2004-12-31","2004-11-02","2411008",null,null,2,1.00000,2500.00,1,0,false,false,null,490.00,0.00,0.00,null,null,2411008,"100000445",true,null,true,0.00,null,2990.00,490.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"LAGRANGE","DFC pour le compte","100000235","100000208",false,"2004-11-10","2004-11-10","2004-12-31","2004-11-10","2411012",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2411012,"100000449",true,null,true,2176.72,null,2176.72,356.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1450.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000236","100000208",false,"2004-11-10","2004-11-10","2004-12-10","2004-11-10","2411013",null,null,2,1.00000,1450.00,1,0,false,false,null,284.20,0.00,0.00,null,null,2411013,"100000450",true,null,true,1009.20,null,1734.20,284.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1442.50,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000237","100000208",false,"2004-11-15","2004-11-10","2005-01-10","2004-11-15","2411014",null,null,2,1.00000,1442.50,1,0,false,false,null,282.73,0.00,0.00,null,null,2411014,"100000455",true,null,true,1725.23,null,1725.23,282.73,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2736.00,0.00,0.00,"TMB","TMB","100000238","100000208",false,"2004-11-15","2004-10-29","2005-01-10","2004-11-15","2410030",null,null,2,1.00000,2736.00,1,0,false,false,null,536.26,0.00,0.00,null,null,2410030,"100000454",true,null,true,3272.26,null,3272.26,536.26,"1",null,null,"F","F","60F10","ADMINISTRA",null]
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[null,null,null,790.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100000240","100000199",false,"2004-11-18","2004-10-20","2004-10-20","2004-11-18","2410019",null,null,2,1.00000,790.00,1,0,false,false,null,154.84,0.00,0.00,null,null,2410019,"100000428",true,null,true,944.84,null,944.84,154.84,"1",null,null,"F","F","0N","ADMINISTRA",null]
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[null,null,null,1100.00,0.00,0.00,"RENOVPAL","RENOVPAL","100000242",null,false,"2004-11-18","2004-11-18","2004-11-25","2004-11-18","2411023",null,null,2,1.00000,1100.00,1,0,false,false,null,215.60,0.00,0.00,null,null,2411023,"100000464",true,null,true,0.00,null,1315.60,215.60,"1",null,null,"F","F","0F","ADMINISTRA",null]
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[null,null,null,6762.00,0.00,0.00,"CAPSOFT","CAPSOFT","100000244",null,false,"2004-11-23","2004-11-12","2004-12-31","2004-11-23","2411019",null,null,2,1.00000,6762.00,1,0,false,false,null,1325.35,0.00,0.00,null,null,2411019,"100000460",true,null,true,0.00,null,8087.35,1325.35,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3525.00,0.00,0.00,"ACTLOG","ACTION LOG","100000245","100000213",false,"2004-11-23","2004-11-12","2004-12-31","2004-11-23","2411018",null,null,2,1.00000,3525.00,1,0,false,false,null,690.90,0.00,0.00,null,null,2411018,"100000459",true,null,true,0.00,null,4215.90,690.90,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1200.00,0.00,0.00,"FRANVERRE","FRANCAISE DU VERRE","100000246","100000208",false,"2004-11-23","2004-11-10","2004-12-10","2004-11-23","2411016",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2411016,"100000457",true,null,true,1435.20,null,1435.20,235.20,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,3800.00,0.00,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","100000247","100000208",false,"2004-11-23","2004-11-10","2004-12-10","2004-11-23","2411015",null,null,2,1.00000,3800.00,1,0,false,false,null,744.80,0.00,0.00,null,null,2411015,"100000456",true,null,true,2272.40,null,4544.80,744.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1270.00,0.00,0.00,"INTCHIM","INTERCHIMIE","100000248","100000208",false,"2004-11-23","2004-11-02","2004-12-31","2004-11-23","2411003",null,null,2,1.00000,1270.00,1,0,false,false,null,248.92,0.00,0.00,null,null,2411003,"100000440",true,null,true,0.00,null,1518.92,248.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"GRIVEAU","GRIVEAU SARL","100000249","100000214",false,"2004-11-24","2004-11-19","2004-11-25","2004-11-24","2411036",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2411036,"100000478",true,null,true,2033.20,null,2033.20,333.20,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1948.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000250","100000213",false,"2004-11-25","2004-11-18","2004-12-31","2004-11-25","2411027",null,null,2,1.00000,1948.00,1,0,false,false,null,381.81,0.00,0.00,null,null,2411027,"100000468",true,null,true,2329.81,null,2329.81,381.81,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2550.00,0.00,0.00,"TERMUSIQ","AFDAS pour le compte de","100000251","100000217",false,"2004-11-26","2004-11-25","2004-12-31","2004-11-26","2411044",null,null,2,1.00000,2550.00,1,0,false,false,null,499.80,0.00,0.00,null,null,2411044,"100000487",true,null,true,0.00,null,3049.80,499.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ACTLOG","ACTION LOG","100000252","100000214",false,"2004-11-26","2004-11-19","2004-12-31","2004-11-26","2411037",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2411037,"100000479",true,null,true,2392.00,null,2392.00,392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,370.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000253",null,false,"2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411045",null,null,2,1.00000,370.00,1,0,false,false,null,72.52,0.00,0.00,null,null,2411045,"100000488",true,null,true,442.52,null,442.52,72.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3595.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000254","100000217",false,"2004-11-26","2004-11-26","2004-12-26","2004-11-26","2411046",null,null,2,1.00000,3595.00,1,0,false,false,null,704.62,0.00,0.00,null,null,2411046,"100000489",true,null,true,3857.10,null,4299.62,704.62,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-393.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000255","100000222",false,"2004-11-29","2004-11-26","2005-01-20","2004-11-29","2411047",null,null,2,1.00000,-393.00,1,0,false,false,null,-77.03,0.00,0.00,null,null,2411047,"100000490",true,null,true,-470.03,null,-470.03,-77.03,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,5279.00,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000256",null,false,"2004-11-29","2004-11-26","2005-01-31","2004-11-29","2411052",null,null,2,1.00000,5279.00,1,0,false,false,null,1034.68,0.00,0.00,null,null,2411052,"100000495",true,null,true,0.00,null,6313.68,1034.68,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,999.00,0.00,0.00,"BOUTET","BOUTET SA","100000257",null,false,"2004-11-29","2004-11-26","2004-12-31","2004-11-29","2411056",null,null,2,1.00000,999.00,1,0,false,false,null,195.80,0.00,0.00,null,null,2411056,"100000499",true,null,true,0.00,null,1194.80,195.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,8750.00,0.00,0.00,"BOUTET","BOUTET SA","100000258","100000217",false,"2004-11-30","2004-11-25","2004-12-31","2004-11-30","2411042",null,null,2,1.00000,8750.00,1,0,false,false,null,1715.00,0.00,0.00,null,null,2411042,"100000484",true,null,true,10465.00,null,10465.00,1715.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6550.00,0.00,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","100000259","100000217",false,"2004-11-30","2004-11-25","2004-12-25","2004-11-30","2411043",null,null,2,1.00000,6550.00,1,0,false,false,null,1283.80,0.00,0.00,null,null,2411043,"100000485",true,null,true,5441.80,null,7833.80,1283.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,10000.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000260","100000224",false,"2004-12-02","2004-11-30","2005-02-15","2004-12-02","2411077",null,null,2,1.00000,10000.00,1,0,false,false,null,1960.00,0.00,0.00,null,null,2411077,"100000521",true,null,true,11960.00,null,11960.00,1960.00,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-292.00,0.00,0.00,"2IA","2 I A","100000261","100000225",false,"2004-12-03","2004-11-30","2004-09-30","2004-12-03","2411082",null,null,2,1.00000,-292.00,1,0,false,false,null,-57.23,0.00,0.00,null,null,2411082,"100000526",true,null,true,-349.23,null,-349.23,-57.23,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-232.00,0.00,0.00,"ZANNIER","ZANNIER MICHEL","100000262",null,false,"2004-12-03","2004-11-30","2004-09-30","2004-12-03","2411083",null,null,1,1.00000,-232.00,1,0,false,false,null,-45.47,0.00,0.00,null,null,2411083,"100000527",true,null,true,0.00,null,-277.47,-45.47,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-707.00,0.00,0.00,"EGIBE","EGIBE","100000263","100000225",false,"2004-12-03","2004-11-30","2004-12-31","2004-12-03","2411084",null,null,2,1.00000,-707.00,1,0,false,false,null,-138.57,0.00,0.00,null,null,2411084,"100000528",true,null,true,-845.57,null,-845.57,-138.57,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1313.00,0.00,0.00,"STSDAF","STSDAF","100000264","100000222",false,"2004-12-03","2004-11-26","2005-01-10","2004-12-03","2411075",null,null,2,1.00000,1313.00,1,0,false,false,null,257.35,0.00,0.00,null,null,2411075,"100000519",true,null,true,0.00,null,1570.35,257.35,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,3500.00,0.00,0.00,"BURBAN","BURBAN","100000265","100000224",false,"2004-12-03","2004-11-30","2004-12-31","2004-12-03","2411079",null,null,2,1.00000,3500.00,1,0,false,false,null,686.00,0.00,0.00,null,null,2411079,"100000523",true,null,true,0.00,null,4186.00,686.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1228.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000266","100000097",false,"2004-12-13","2004-05-31","2004-07-31","2004-12-13","2405048",null,null,2,1.00000,1228.00,1,0,false,false,null,240.69,0.00,0.00,null,null,2405048,"100000241",true,null,true,1468.69,null,1468.69,240.69,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-370.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000267",null,false,"2004-12-15","2004-12-10","2005-01-10","2004-12-15","2412012",null,null,1,1.00000,-370.00,1,0,false,false,null,-72.52,0.00,0.00,null,null,2412012,"100000545",true,null,true,0.00,null,-442.52,-72.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,19000.00,0.00,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","100000268","100000242",false,"2004-12-15","2004-12-10","2004-12-20","2004-12-15","2412013",null,null,2,1.00000,19000.00,1,0,false,false,null,3724.00,0.00,0.00,null,null,2412013,"100000546",true,null,true,22724.00,null,22724.00,3724.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"FINISHTEX","AGEFOS - PME NORD PICARDIE","100000269","100000242",false,"2004-12-16","2004-12-10","2005-01-31","2004-12-16","2412014",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2412014,"100000547",true,null,true,5980.00,null,5980.00,980.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,7006.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000270","100000242",false,"2004-12-16","2004-12-15","2005-02-15","2004-12-16","2412020",null,null,2,1.00000,7006.00,1,0,false,false,null,1373.18,0.00,0.00,null,null,2412020,"100000553",true,null,true,8379.18,null,8379.18,1373.18,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1161.00,0.00,0.00,"STSDAF","STSDAF","100000271","100000222",false,"2004-12-27","2004-11-26","2005-01-10","2004-12-27","2411072",null,null,2,1.00000,1161.00,1,0,false,false,null,227.56,0.00,0.00,null,null,2411072,"100000516",true,null,true,0.00,null,1388.56,227.56,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1247.00,0.00,0.00,"STSMED","STS MEDITERRANNEE","100000272","100000222",false,"2004-12-27","2004-11-26","2005-01-10","2004-12-27","2411071",null,null,2,1.00000,1247.00,1,0,false,false,null,244.41,0.00,0.00,null,null,2411071,"100000515",true,null,true,1491.41,null,1491.41,244.41,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1784.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000273","100000242",false,"2004-12-29","2004-12-10","2005-02-10","2004-12-29","2412010",null,null,2,1.00000,1784.00,1,0,false,false,null,349.66,0.00,0.00,null,null,2412010,"100000543",true,null,true,2133.66,null,2133.66,349.66,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1155.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000274","100000242",false,"2004-12-29","2004-12-10","2005-02-10","2004-12-29","2412009",null,null,2,1.00000,1155.00,1,0,false,false,null,226.38,0.00,0.00,null,null,2412009,"100000542",true,null,true,1381.38,null,1381.38,226.38,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,684.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000275","100000242",false,"2004-12-29","2004-12-03","2005-02-03","2004-12-29","2412001",null,null,2,1.00000,684.00,1,0,false,false,null,134.06,0.00,0.00,null,null,2412001,"100000531",true,null,true,818.06,null,818.06,134.06,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,4530.00,0.00,0.00,"ISOTEC","ISOTEC","100000276","100000224",false,"2004-12-29","2004-11-30","2005-02-10","2004-12-29","2411081",null,null,2,1.00000,4530.00,1,0,false,false,null,887.88,0.00,0.00,null,null,2411081,"100000525",true,null,true,5417.88,null,5417.88,887.88,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,797.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000277","100000222",false,"2004-12-29","2004-11-26","2004-12-31","2004-12-29","2411065",null,null,2,1.00000,797.00,1,0,false,false,null,156.21,0.00,0.00,null,null,2411065,"100000508",true,null,true,953.21,null,953.21,156.21,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,727.00,0.00,0.00,"ETS","ETS","100000278","100000222",false,"2004-12-29","2004-11-26","2004-12-31","2004-12-29","2411061",null,null,2,1.00000,727.00,1,0,false,false,null,142.49,0.00,0.00,null,null,2411061,"100000504",true,null,true,0.00,null,869.49,142.49,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6000.00,0.00,0.00,"MALEVILLE","OPCAREG  IDF pour le compte","100000279",null,false,"2004-12-29","2004-12-24","2005-01-31","2004-12-29","2412037",null,null,2,1.00000,6000.00,1,0,false,false,null,1176.00,0.00,0.00,null,null,2412037,"100000571",true,null,true,0.00,null,7176.00,1176.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1683.00,0.00,0.00,"AGI","AGI","100000280","100000255",false,"2004-12-30","2004-12-29","2005-01-31","2004-12-30","2412045",null,null,2,1.00000,1683.00,1,0,false,false,null,329.87,0.00,0.00,null,null,2412045,"100000579",true,null,true,2012.87,null,2012.87,329.87,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-900.00,0.00,0.00,"LUCISOL","LUC ISOL","100000281","100000255",false,"2005-01-05","2004-12-29","2004-12-31","2005-01-05","2412048",null,null,2,1.00000,-900.00,1,0,false,false,null,-176.40,0.00,0.00,null,null,2412048,"100000582",true,null,true,-1076.40,null,-1076.40,-176.40,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,50.00,0.00,0.00,"DOMINO","LE DOMINO  restaurant","100000282",null,false,"2005-01-13","2004-12-31","2005-01-31","2005-01-13","2412071",null,null,2,1.00000,50.00,1,0,false,false,null,9.80,0.00,0.00,null,null,2412071,"100000607",true,null,true,0.00,null,59.80,9.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,4760.00,0.00,0.00,"CIBEC","SARL CIBEC","100000283","100000274",false,"2005-01-14","2005-01-07","2005-01-07","2005-01-14","2501002",null,null,2,1.00000,4760.00,1,0,false,false,null,932.96,0.00,0.00,null,null,2501002,"100000611",true,null,true,5692.96,null,5692.96,932.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"MATEC/ECL","MATEC ECLAIRAGE","100000284",null,false,"2005-01-24","2005-01-14","2005-02-15","2005-01-24","2501006",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2501006,"100000615",true,null,true,0.00,null,466.44,76.44,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"LUCISOL","LUC ISOL","100000285","100000274",false,"2005-01-24","2005-01-07","2005-01-31","2005-01-24","2501003",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2501003,"100000612",true,null,true,1076.40,null,1076.40,176.40,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"BEQUET","BEQUET","100000286","100000255",false,"2005-01-24","2004-12-31","2005-01-31","2005-01-24","2412068",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2412068,"100000603",true,null,true,1794.00,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,901.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000287","100000255",false,"2005-01-24","2004-12-31","2005-01-31","2005-01-24","2412065",null,null,2,1.00000,901.00,1,0,false,false,null,176.60,0.00,0.00,null,null,2412065,"100000600",true,null,true,1077.60,null,1077.60,176.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1680.00,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100000288","100000255",false,"2005-01-24","2004-12-31","2005-02-15","2005-01-24","2412063",null,null,2,1.00000,1680.00,1,0,false,false,null,329.28,0.00,0.00,null,null,2412063,"100000598",true,null,true,2009.28,null,2009.28,329.28,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,303.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000289","100000255",false,"2005-01-24","2004-12-31","2005-01-31","2005-01-24","2412062",null,null,2,1.00000,303.00,1,0,false,false,null,59.39,0.00,0.00,null,null,2412062,"100000597",true,null,true,362.39,null,362.39,59.39,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1010.00,0.00,0.00,"ROQUE","CABINET ROQUE","100000290","100000255",false,"2005-01-24","2004-12-31","2005-01-31","2005-01-24","2412061",null,null,2,1.00000,1010.00,1,0,false,false,null,197.96,0.00,0.00,null,null,2412061,"100000595",true,null,true,1207.96,null,1207.96,197.96,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,434.50,0.00,0.00,"DOYEN","GROUPE DOYEN","100000291","100000255",false,"2005-01-24","2004-12-31","2004-12-31","2005-01-24","2412051",null,null,2,1.00000,434.50,1,0,false,false,null,85.16,0.00,0.00,null,null,2412051,"100000585",true,null,true,519.66,null,519.66,85.16,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2600.00,0.00,0.00,"ACTIONINF","ACTION INFORMATIQUE","100000292","100000255",false,"2005-01-24","2004-12-31","2005-01-31","2005-01-24","2412049",null,null,2,1.00000,2600.00,1,0,false,false,null,509.60,0.00,0.00,null,null,2412049,"100000583",true,null,true,0.00,null,3109.60,509.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1732.25,0.00,0.00,"AGI","AGI","100000293","100000255",false,"2005-01-24","2004-12-29","2005-01-31","2005-01-24","2412046",null,null,2,1.00000,1732.25,1,0,false,false,null,339.52,0.00,0.00,null,null,2412046,"100000580",true,null,true,2071.77,null,2071.77,339.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3846.00,0.00,0.00,"FINISHTEX","FINISHTEX","100000294","100000242",false,"2005-01-24","2004-12-10","2004-12-31","2005-01-24","2412015",null,null,2,1.00000,3846.00,1,0,false,false,null,753.82,0.00,0.00,null,null,2412015,"100000548",true,null,true,4599.82,null,4599.82,753.82,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"APMO","APMO","100000295",null,false,"2005-01-25","2005-01-21","2005-01-21","2005-01-25","2501017",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2501017,"100000628",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,930.00,0.00,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","100000296","100000287",false,"2005-02-08","2005-02-04","2005-02-04","2005-02-08","2502001",null,null,2,1.00000,930.00,1,0,false,false,null,182.28,0.00,0.00,null,null,2502001,"100000644",true,null,true,1112.28,null,1112.28,182.28,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,450.00,0.00,0.00,"STSDAF","STS MEDITERRANNEE","100000297","100000276",false,"2005-02-15","2005-01-31","2005-02-28","2005-02-15","2501032",null,null,2,1.00000,450.00,1,0,false,false,null,88.20,0.00,0.00,null,null,2501032,"100000643",true,null,true,0.00,null,538.20,88.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1040.00,0.00,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","100000298","100000287",false,"2005-02-16","2005-02-11","2005-03-31","2005-02-16","2502023",null,null,2,1.00000,1040.00,1,0,false,false,null,203.84,0.00,0.00,null,null,2502023,"100000666",true,null,true,1243.84,null,1243.84,203.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,4990.00,0.00,0.00,"USHIO","USHIO FRANCE","100000299",null,false,"2005-02-23","2005-02-18","2005-03-05","2005-02-23","2502025",null,null,2,1.00000,4990.00,1,0,false,false,null,978.04,0.00,0.00,null,null,2502025,"100000668",true,null,true,0.00,null,5968.04,978.04,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,7767.50,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000300","100000287",false,"2005-02-23","2005-02-18","2005-05-20","2005-02-23","2502029",null,null,2,1.00000,7767.50,1,0,false,false,null,1522.43,0.00,0.00,null,null,2502029,"100000672",true,null,true,9289.93,null,9289.93,1522.43,"1",null,null,"F","F","90N","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"DEMONS","DEMONS ET MERVEILLES","100000301",null,false,"2005-02-23","2005-02-18","2005-04-30","2005-02-23","2502027",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2502027,"100000670",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1315.00,0.00,0.00,"EURIS","GROUPE EURIS","100000302",null,false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502017",null,null,2,1.00000,1315.00,1,0,false,false,null,257.74,0.00,0.00,null,null,2502017,"100000660",true,null,true,0.00,null,1572.74,257.74,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,305.00,0.00,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","100000303","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502020",null,null,2,1.00000,305.00,1,0,false,false,null,59.78,0.00,0.00,null,null,2502020,"100000663",true,null,true,364.78,null,364.78,59.78,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,714.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000304","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502012",null,null,2,1.00000,714.00,1,0,false,false,null,139.94,0.00,0.00,null,null,2502012,"100000655",true,null,true,853.94,null,853.94,139.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,866.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000305","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502013",null,null,2,1.00000,866.00,1,0,false,false,null,169.74,0.00,0.00,null,null,2502013,"100000656",true,null,true,1035.74,null,1035.74,169.74,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,795.00,0.00,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","100000306",null,false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502022",null,null,2,1.00000,795.00,1,0,false,false,null,155.82,0.00,0.00,null,null,2502022,"100000665",true,null,true,0.00,null,950.82,155.82,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1292.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000307","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502021",null,null,2,1.00000,1292.00,1,0,false,false,null,253.23,0.00,0.00,null,null,2502021,"100000664",true,null,true,1545.23,null,1545.23,253.23,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1090.00,0.00,0.00,"MAILHESPO","MAILHES ET POTTIER","100000308","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502016",null,null,2,1.00000,1090.00,1,0,false,false,null,213.64,0.00,0.00,null,null,2502016,"100000659",true,null,true,1303.64,null,1303.64,213.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1713.00,0.00,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","100000309",null,false,"2005-02-23","2005-02-11","2005-04-10","2005-02-23","2502007",null,null,2,1.00000,1713.00,1,0,false,false,null,335.75,0.00,0.00,null,null,2502007,"100000650",true,null,true,0.00,null,2048.75,335.75,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,767.00,0.00,0.00,"STAEG","STAEG","100000310","100000287",false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502009",null,null,2,1.00000,767.00,1,0,false,false,null,150.33,0.00,0.00,null,null,2502009,"100000652",true,null,true,917.33,null,917.33,150.33,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,612.00,0.00,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","100000311",null,false,"2005-02-23","2005-02-11","2005-03-31","2005-02-23","2502010",null,null,2,1.00000,612.00,1,0,false,false,null,119.95,0.00,0.00,null,null,2502010,"100000653",true,null,true,0.00,null,731.95,119.95,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,909.00,0.00,0.00,"AMMAC","AMMAC","100000312","100000287",false,"2005-02-23","2005-02-22","2005-04-30","2005-02-23","2502032",null,null,2,1.00000,909.00,1,0,false,false,null,178.16,0.00,0.00,null,null,2502032,"100000675",true,null,true,1087.16,null,1087.16,178.16,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,770.00,0.00,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","100000313","100000287",false,"2005-02-23","2005-02-22","2005-04-30","2005-02-23","2502033",null,null,2,1.00000,770.00,1,0,false,false,null,150.92,0.00,0.00,null,null,2502033,"100000676",true,null,true,920.92,null,920.92,150.92,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1190.00,0.00,0.00,"INSERVICE","STE IN SERVICE","100000314","100000287",false,"2005-02-23","2005-02-22","2005-04-30","2005-02-23","2502034",null,null,2,1.00000,1190.00,1,0,false,false,null,233.24,0.00,0.00,null,null,2502034,"100000677",true,null,true,0.00,null,1423.24,233.24,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,595.00,0.00,0.00,"LAPLAIGE","LAPLAIGE BOIN","100000315","100000287",false,"2005-02-23","2005-02-22","2005-04-30","2005-02-23","2502035",null,null,2,1.00000,595.00,1,0,false,false,null,116.62,0.00,0.00,null,null,2502035,"100000678",true,null,true,711.62,null,711.62,116.62,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1400.00,0.00,0.00,"GEFI","GEFI FRANCE","100000316",null,false,"2005-02-23","2005-02-22","2005-04-30","2005-02-23","2502036",null,null,2,1.00000,1400.00,1,0,false,false,null,274.40,0.00,0.00,null,null,2502036,"100000679",true,null,true,0.00,null,1674.40,274.40,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,2370.00,0.00,0.00,"CIBEC","SARL CIBEC","100000317","100000298",false,"2005-02-24","2005-02-25","2005-03-25","2005-02-24","2502037",null,null,2,1.00000,2370.00,1,0,false,false,null,464.52,0.00,0.00,null,null,2502037,"100000680",true,null,true,2834.52,null,2834.52,464.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,7320.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000318","100000298",false,"2005-02-25","2005-02-25","2005-03-05","2005-02-25","2502041",null,null,2,1.00000,7320.00,1,0,false,false,null,1434.72,0.00,0.00,null,null,2502041,"100000684",true,null,true,8754.72,null,8754.72,1434.72,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2840.00,0.00,0.00,"LEGRAND","LIXXBAIL / pour le compte de la","100000319","100000298",false,"2005-03-01","2005-02-28","2005-03-10","2005-03-01","2502043",null,null,2,1.00000,2840.00,1,0,false,false,null,556.64,0.00,0.00,null,null,2502043,"100000686",true,null,true,3396.64,null,3396.64,556.64,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"TACC","AFDAS pour le compte de sté TACC","100000320","100000274",false,"2005-03-10","2005-01-31","2005-03-10","2005-03-10","2501027",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2501027,"100000638",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,-5490.00,0.00,0.00,"BC ENTREP","BCE SARL","100000321","100000304",false,"2005-03-15","2005-02-28","2005-03-05","2005-03-15","2502045",null,null,2,1.00000,-5490.00,1,0,false,false,null,-1076.04,0.00,0.00,null,null,2502045,"100000688",true,null,true,-6566.04,null,-6566.04,-1076.04,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1850.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000322","100000318",false,"2005-03-31","2005-03-25","2005-05-25","2005-03-31","2503015",null,null,2,1.00000,1850.00,1,0,false,false,null,362.60,0.00,0.00,null,null,2503015,"100000704",true,null,true,2212.60,null,2212.60,362.60,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"LEGRAND","ETS LEGRAND","100000323","100000318",false,"2005-03-31","2005-03-25","2005-04-15","2005-03-31","2503020",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2503020,"100000709",true,null,true,645.84,null,645.84,105.84,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,675.00,0.00,0.00,"PATINET","PATINET ELECTRICITE","100000324","100000021",false,"2005-04-05","2004-02-17","2004-03-31","2005-04-05","2401067",null,null,2,1.00000,675.00,1,0,false,false,null,132.30,0.00,0.00,null,null,2401067,"100000072",true,null,true,0.00,null,807.30,132.30,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,260.00,0.00,0.00,"ECFING","ECF INGENIERIE","100000325","100000068",false,"2005-04-05","2004-04-02","2004-04-15","2005-04-05","2404010",null,null,2,1.00000,260.00,1,0,false,false,null,50.96,0.00,0.00,null,null,2404010,"100000155",true,null,true,0.00,null,310.96,50.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"CRAVEDI","CRAVEDI CLAUDE","100000326","100000068",false,"2005-04-05","2004-04-26","2004-05-31","2005-04-05","2404028",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2404028,"100000176",true,null,true,1033.20,null,2033.20,333.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1019.00,0.00,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","100000327","100000097",false,"2005-04-05","2004-05-31","2004-06-30","2005-04-05","2405046",null,null,2,1.00000,1019.00,1,0,false,false,null,199.72,0.00,0.00,null,null,2405046,"100000239",true,null,true,0.00,null,1218.72,199.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,690.00,0.00,0.00,"OBE","OBE SARL","100000328","100000097",false,"2005-04-05","2004-05-31","2004-06-30","2005-04-05","2405054",null,null,2,1.00000,690.00,1,0,false,false,null,135.24,0.00,0.00,null,null,2405054,"100000247",true,null,true,0.00,null,825.24,135.24,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,580.00,0.00,0.00,"EECC","E.E.C.C. SA","100000329","100000158",false,"2005-04-05","2004-09-10","2004-09-30","2005-04-05","2409007",null,null,2,1.00000,580.00,1,0,false,false,null,113.68,0.00,0.00,null,null,2409007,"100000364",true,null,true,693.68,null,693.68,113.68,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1150.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000330","100000255",false,"2005-04-05","2004-12-17","2005-01-15","2005-04-05","2412022",null,null,2,1.00000,1150.00,1,0,false,false,null,225.40,0.00,0.00,null,null,2412022,"100000555",true,null,true,1375.40,null,1375.40,225.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1280.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000331","100000255",false,"2005-04-05","2004-12-17","2005-01-15","2005-04-05","2412023",null,null,2,1.00000,1280.00,1,0,false,false,null,250.88,0.00,0.00,null,null,2412023,"100000556",true,null,true,773.81,null,1530.88,250.88,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,450.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000332","100000255",false,"2005-04-05","2004-12-17","2005-01-15","2005-04-05","2412024",null,null,2,1.00000,450.00,1,0,false,false,null,88.20,0.00,0.00,null,null,2412024,"100000557",true,null,true,538.20,null,538.20,88.20,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1440.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000333","100000255",false,"2005-04-05","2004-12-17","2005-01-15","2005-04-05","2412026",null,null,2,1.00000,1440.00,1,0,false,false,null,282.24,0.00,0.00,null,null,2412026,"100000559",true,null,true,1722.24,null,1722.24,282.24,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1440.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000334","100000255",false,"2005-04-05","2004-12-17","2005-01-15","2005-04-05","2412025",null,null,2,1.00000,1440.00,1,0,false,false,null,282.24,0.00,0.00,null,null,2412025,"100000558",true,null,true,1722.24,null,1722.24,282.24,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,417.12,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100000335","100000259",false,"2005-04-05","2004-12-31","2005-03-15","2005-04-05","2412072",null,null,2,1.00000,417.12,1,0,false,false,null,81.76,0.00,0.00,null,null,2412072,"100000608",true,null,true,498.88,null,498.88,81.76,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,-2000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100000336","100000318",false,"2005-04-05","2005-03-31","2005-04-30","2005-04-05","2503023",null,null,2,1.00000,-2000.00,1,0,false,false,null,-392.00,0.00,0.00,null,null,2503023,"100000712",true,null,true,-2392.00,null,-2392.00,-392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100000337","100000318",false,"2005-04-05","2005-03-31","2005-04-30","2005-04-05","2503024",null,null,2,1.00000,-1000.00,1,0,false,false,null,-196.00,0.00,0.00,null,null,2503024,"100000713",true,null,true,-1196.00,null,-1196.00,-196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1500.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100000338","100000318",false,"2005-04-14","2005-03-31","2005-04-30","2005-04-14","2503025",null,null,2,1.00000,-1500.00,1,0,false,false,null,-294.00,0.00,0.00,null,null,2503025,"100000715",true,null,true,-1794.00,null,-1794.00,-294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,345.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100000339",null,false,"2005-04-15","2005-04-15","2005-06-15","2005-04-15","2504011",null,null,2,1.00000,345.00,1,0,false,false,null,67.62,0.00,0.00,null,null,2504011,"100000727",true,null,true,0.00,null,412.62,67.62,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,553.50,0.00,0.00,"GAI","GAI FRANCE SA","100000340",null,false,"2005-04-15","2005-04-15","2005-06-15","2005-04-15","2504010",null,null,2,1.00000,553.50,1,0,false,false,null,108.49,0.00,0.00,null,null,2504010,"100000726",true,null,true,0.00,null,661.99,108.49,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1020.00,0.00,0.00,"ALCA","ALCA SARL","100000341","100000320",false,"2005-04-15","2005-04-15","2005-06-15","2005-04-15","2504008",null,null,2,1.00000,1020.00,1,0,false,false,null,199.92,0.00,0.00,null,null,2504008,"100000724",true,null,true,1219.92,null,1219.92,199.92,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-285.00,0.00,0.00,"ALCA","ALCA SARL","100000342","100000320",false,"2005-04-15","2005-04-15","2005-05-31","2005-04-15","2504012",null,null,2,1.00000,-285.00,1,0,false,false,null,-55.86,0.00,0.00,null,null,2504012,"100000728",true,null,true,-340.86,null,-340.86,-55.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-660.00,0.00,0.00,"APMO","APMO","100000343",null,false,"2005-04-15","2005-04-15","2005-06-15","2005-04-15","2504015",null,null,1,1.00000,-660.00,1,0,false,false,null,-129.36,0.00,0.00,null,null,2504015,"100000731",true,null,true,0.00,null,-789.36,-129.36,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,6300.00,0.00,0.00,"ETS","ETS","100000344","100000298",false,"2005-04-19","2005-02-28","2005-05-10","2005-04-19","2502044",null,null,2,1.00000,6300.00,1,0,false,false,null,1234.80,0.00,0.00,null,null,2502044,"100000687",true,null,true,0.00,null,7534.80,1234.80,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"POGGI","POGGI","100000345",null,false,"2005-04-21","2005-04-15","2005-05-15","2005-04-21","2504016",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2504016,"100000733",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-150.00,0.00,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","100000346","100000337",false,"2005-04-21","2005-04-21","2005-05-06","2005-04-21","2504017",null,null,2,1.00000,-150.00,1,0,false,false,null,-29.40,0.00,0.00,null,null,2504017,"100000734",true,null,true,-179.40,null,-179.40,-29.40,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,-510.00,0.00,0.00,"ALCA","ALCA SARL","100000347","100000337",false,"2005-04-26","2005-04-22","2005-04-22","2005-04-26","2504025",null,null,2,1.00000,-510.00,1,0,false,false,null,-99.96,0.00,0.00,null,null,2504025,"100000742",true,null,true,-609.96,null,-609.96,-99.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2220.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000348","100000318",false,"2005-04-29","2005-03-25","2005-05-25","2005-04-29","2503016",null,null,2,1.00000,2220.00,1,0,false,false,null,435.12,0.00,0.00,null,null,2503016,"100000705",true,null,true,2655.12,null,2655.12,435.12,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,4000.00,0.00,0.00,"BEQUET","BEQUET","100000349","100000337",false,"2005-04-29","2005-04-28","2005-05-31","2005-04-29","2504035",null,null,2,1.00000,4000.00,1,0,false,false,null,784.00,0.00,0.00,null,null,2504035,"100000752",true,null,true,4784.00,null,4784.00,784.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3661.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000350",null,false,"2005-04-29","2005-04-29","2005-07-10","2005-04-29","2504036",null,null,2,1.00000,3661.00,1,0,false,false,null,717.56,0.00,0.00,null,null,2504036,"100000753",true,null,true,0.00,null,4378.56,717.56,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,3924.50,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","100000351","100000320",false,"2005-04-29","2005-04-15","2005-07-10","2005-04-29","2504007",null,null,2,1.00000,3924.50,1,0,false,false,null,769.20,0.00,0.00,null,null,2504007,"100000723",true,null,true,4693.70,null,4693.70,769.20,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,660.00,0.00,0.00,"CATBRETIG","CAT DE BRETIGNY","100000352",null,false,"2005-05-13","2005-05-04","2005-05-31","2005-05-13","2505001",null,null,2,1.00000,660.00,1,0,false,false,null,129.36,0.00,0.00,null,null,2505001,"100000760",true,null,true,0.00,null,789.36,129.36,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"GATTELIER","GATTELIER","100000353","100000356",false,"2005-05-23","2005-05-12","2005-06-15","2005-05-23","2505005",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2505005,"100000764",true,null,true,645.84,null,645.84,105.84,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1145.00,0.00,0.00,"FINISHTEX","FINISHTEX","100000354","100000287",false,"2005-05-26","2005-02-11","2005-03-31","2005-05-26","2502019",null,null,2,1.00000,1145.00,1,0,false,false,null,224.42,0.00,0.00,null,null,2502019,"100000662",true,null,true,1369.42,null,1369.42,224.42,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,520.00,0.00,0.00,"GAMEX","APRIA RSA / GAMEX","100000355","100000318",false,"2005-05-30","2005-03-25","2005-04-30","2005-05-30","2503013",null,null,2,1.00000,520.00,1,0,false,false,null,101.92,0.00,0.00,null,null,2503013,"100000702",true,null,true,0.00,null,621.92,101.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,638.00,0.00,0.00,"AQUANEF","AQUANEF","100000356",null,false,"2005-06-01","2005-05-27","2005-06-30","2005-06-01","2505028",null,null,2,1.00000,638.00,1,0,false,false,null,125.05,0.00,0.00,null,null,2505028,"100000788",true,null,true,0.00,null,763.05,125.05,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,606.00,0.00,0.00,"POGGI","POGGI","100000357",null,false,"2005-06-01","2005-05-27","2005-06-30","2005-06-01","2505027",null,null,2,1.00000,606.00,1,0,false,false,null,118.78,0.00,0.00,null,null,2505027,"100000787",true,null,true,0.00,null,724.78,118.78,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,858.00,0.00,0.00,"GRIVEAU","GRIVEAU SARL","100000358","100000356",false,"2005-06-01","2005-05-27","2005-06-30","2005-06-01","2505021",null,null,2,1.00000,858.00,1,0,false,false,null,168.17,0.00,0.00,null,null,2505021,"100000780",true,null,true,1026.17,null,1026.17,168.17,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1840.00,0.00,0.00,"MOGENTALE","MOGENTALE","100000359","100000356",false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505012",null,null,2,1.00000,1840.00,1,0,false,false,null,360.64,0.00,0.00,null,null,2505012,"100000771",true,null,true,2200.64,null,2200.64,360.64,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2300.00,0.00,0.00,"MOGENTALE","MOGENTALE","100000360","100000356",false,"2005-06-02","2005-05-20","2005-06-20","2005-06-02","2505008",null,null,2,1.00000,2300.00,1,0,false,false,null,450.80,0.00,0.00,null,null,2505008,"100000767",true,null,true,2750.80,null,2750.80,450.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1790.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000361",null,false,"2005-06-02","2005-05-27","2005-06-15","2005-06-02","2505009",null,null,2,1.00000,1790.00,1,0,false,false,null,350.84,0.00,0.00,null,null,2505009,"100000768",true,null,true,1070.42,null,2140.84,350.84,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1790.00,0.00,0.00,"T13","T13","100000362",null,false,"2005-06-02","2005-05-27","2005-06-25","2005-06-02","2505010",null,null,2,1.00000,1790.00,1,0,false,false,null,350.84,0.00,0.00,null,null,2505010,"100000769",true,null,true,1668.42,null,2140.84,350.84,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"T13","T13","100000363",null,false,"2005-06-02","2005-05-27","2005-06-25","2005-06-02","2505011",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2505011,"100000770",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,990.00,0.00,0.00,"ETS","ETS","100000364",null,false,"2005-06-02","2005-05-31","2005-06-30","2005-06-02","2505037",null,null,2,1.00000,990.00,1,0,false,false,null,194.04,0.00,0.00,null,null,2505037,"100000797",true,null,true,0.00,null,1184.04,194.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"SOGIME","SOGIME SARL","100000365","100000356",false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505016",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2505016,"100000775",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"IDFIX","ILE DE FRANCE FIXATION","100000366",null,false,"2005-06-02","2005-05-27","2005-07-10","2005-06-02","2505031",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2505031,"100000791",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1193.00,0.00,0.00,"B+","B+","100000367",null,false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505032",null,null,2,1.00000,1193.00,1,0,false,false,null,233.83,0.00,0.00,null,null,2505032,"100000792",true,null,true,0.00,null,1426.83,233.83,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,721.00,0.00,0.00,"EPSI","EPSI","100000368",null,false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505034",null,null,2,1.00000,721.00,1,0,false,false,null,141.32,0.00,0.00,null,null,2505034,"100000794",true,null,true,0.00,null,862.32,141.32,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1400.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000369","100000356",false,"2005-06-02","2005-05-20","2005-06-30","2005-06-02","2505007",null,null,2,1.00000,1400.00,1,0,false,false,null,274.40,0.00,0.00,null,null,2505007,"100000766",true,null,true,1674.40,null,1674.40,274.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2302.00,0.00,0.00,"LAFOSSE","SARL LAFOSSE","100000370","100000356",false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505022",null,null,2,1.00000,2302.00,1,0,false,false,null,451.19,0.00,0.00,null,null,2505022,"100000782",true,null,true,2753.19,null,2753.19,451.19,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1434.00,0.00,0.00,"APMO","APMO","100000371",null,false,"2005-06-02","2005-05-27","2005-07-15","2005-06-02","2505029",null,null,2,1.00000,1434.00,1,0,false,false,null,281.06,0.00,0.00,null,null,2505029,"100000789",true,null,true,0.00,null,1715.06,281.06,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,1272.00,0.00,0.00,"DEMONS","DEMONS ET MERVEILLES","100000372",null,false,"2005-06-02","2005-05-27","2005-06-30","2005-06-02","2505030",null,null,2,1.00000,1272.00,1,0,false,false,null,249.31,0.00,0.00,null,null,2505030,"100000790",true,null,true,0.00,null,1521.31,249.31,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"SOGIME","SOGIME SARL","100000373","100000356",false,"2005-06-02","2005-05-31","2005-06-30","2005-06-02","2505040",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2505040,"100000800",true,null,true,0.00,null,2176.72,356.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1681.50,0.00,0.00,"COBRA R","COBRA ROUEN","100000374","100000356",false,"2005-06-02","2005-05-27","2005-07-25","2005-06-02","2505023",null,null,2,1.00000,1681.50,1,0,false,false,null,329.57,0.00,0.00,null,null,2505023,"100000783",true,null,true,2011.07,null,2011.07,329.57,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000375","100000358",false,"2005-06-07","2005-05-31","2005-06-10","2005-06-07","2505041",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2505041,"100000801",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,353.00,0.00,0.00,"SAVOY","SAVOY PAYSAGE","100000376","100000097",false,"2005-06-07","2004-05-31","2004-06-30","2005-06-07","2405057",null,null,2,1.00000,353.00,1,0,false,false,null,69.19,0.00,0.00,null,null,2405057,"100000250",true,null,true,0.00,null,422.19,69.19,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-403.00,0.00,0.00,"LICN","LICN","100000377",null,false,"2005-06-09","2005-05-31","2005-06-30","2005-06-09","2505060",null,null,1,1.00000,-403.00,1,0,false,false,null,-78.99,0.00,0.00,null,null,2505060,"100000820",true,null,true,0.00,null,-481.99,-78.99,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1025.00,0.00,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","100000378","100000361",false,"2005-06-09","2005-05-31","2005-06-30","2005-06-09","2505061",null,null,2,1.00000,-1025.00,1,0,false,false,null,-200.90,0.00,0.00,null,null,2505061,"100000821",true,null,true,-1225.90,null,-1225.90,-200.90,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"RHEACONCEPT","SYLVIE FAYOLLE","100000379","100000358",false,"2005-06-13","2005-05-31","2005-06-10","2005-06-13","2505042",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2505042,"100000802",true,null,true,1016.60,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"BS","BS SARL","100000380",null,false,"2005-07-04","2005-06-30","2005-06-30","2005-07-04","2506032",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2506032,"100000855",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,4320.00,0.00,0.00,"ASSO","ASSO FRANCE","100000381","100000372",false,"2005-07-22","2005-06-10","2005-06-30","2005-07-22","2506003",null,null,2,1.00000,4320.00,1,0,false,false,null,846.72,0.00,0.00,null,null,2506003,"100000826",true,null,true,5166.72,null,5166.72,846.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,713.30,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000382","100000372",false,"2005-07-22","2005-06-17","2005-06-30","2005-07-22","2506018",null,null,2,1.00000,713.30,1,0,false,false,null,139.81,0.00,0.00,null,null,2506018,"100000841",true,null,true,0.00,null,853.11,139.81,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","100000383","100000372",false,"2005-07-22","2005-06-24","2005-07-25","2005-07-22","2506022",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2506022,"100000845",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1490.00,0.00,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","100000384","100000372",false,"2005-07-22","2005-06-24","2005-07-25","2005-07-22","2506023",null,null,2,1.00000,1490.00,1,0,false,false,null,292.04,0.00,0.00,null,null,2506023,"100000846",true,null,true,0.00,null,1782.04,292.04,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,367.00,0.00,0.00,"POGGI","POGGI","100000385",null,false,"2005-07-22","2005-07-15","2005-07-31","2005-07-22","2507001",null,null,2,1.00000,367.00,1,0,false,false,null,71.93,0.00,0.00,null,null,2507001,"100000858",true,null,true,0.00,null,438.93,71.93,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,285.00,0.00,0.00,"AQUANEF","AQUANEF","100000386",null,false,"2005-07-22","2005-07-15","2005-07-31","2005-07-22","2507002",null,null,2,1.00000,285.00,1,0,false,false,null,55.86,0.00,0.00,null,null,2507002,"100000859",true,null,true,0.00,null,340.86,55.86,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,750.00,0.00,0.00,"AQUANEF","AQUANEF","100000387",null,false,"2005-07-22","2005-07-21","2005-07-31","2005-07-22","2507009",null,null,2,1.00000,750.00,1,0,false,false,null,147.00,0.00,0.00,null,null,2507009,"100000866",true,null,true,0.00,null,897.00,147.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1456.00,0.00,0.00,"CAPSOFT","CAPSOFT","100000388",null,false,"2005-07-22","2005-07-15","2005-07-31","2005-07-22","2507003",null,null,2,1.00000,1456.00,1,0,false,false,null,285.38,0.00,0.00,null,null,2507003,"100000860",true,null,true,0.00,null,1741.38,285.38,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,414.00,0.00,0.00,"ACTLOG","ACTION LOG","100000389",null,false,"2005-07-22","2005-07-20","2005-08-31","2005-07-22","2507006",null,null,2,1.00000,414.00,1,0,false,false,null,81.14,0.00,0.00,null,null,2507006,"100000863",true,null,true,0.00,null,495.14,81.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000390","100000387",false,"2005-07-22","2005-06-30","2005-09-10","2005-07-22","2506033",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2506033,"100000857",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,350.00,0.00,0.00,"TREMA","TREMA","100000391",null,false,"2005-07-25","2005-07-22","2005-08-31","2005-07-25","2507011",null,null,2,1.00000,350.00,1,0,false,false,null,68.60,0.00,0.00,null,null,2507011,"100000868",true,null,true,0.00,null,418.60,68.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"LEGRAND","ETS LEGRAND","100000392","100000394",false,"2005-07-25","2005-07-22","2005-08-31","2005-07-25","2507010",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2507010,"100000867",true,null,true,0.00,null,645.84,105.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2287.50,0.00,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","100000393","100000382",false,"2005-07-25","2005-06-30","2005-06-30","2005-07-25","2506025",null,null,2,1.00000,2287.50,1,0,false,false,null,448.35,0.00,0.00,null,null,2506025,"100000848",true,null,true,2735.85,null,2735.85,448.35,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"EECC","E.E.C.C. SA","100000394","100000372",false,"2005-07-25","2005-06-24","2005-06-24","2005-07-25","2506021",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2506021,"100000844",true,null,true,1016.60,null,1016.60,166.60,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2730.00,0.00,0.00,"GATTELIER","GATTELIER","100000395","100000382",false,"2005-07-25","2005-06-17","2005-08-31","2005-07-25","2506017",null,null,2,1.00000,2730.00,1,0,false,false,null,535.08,0.00,0.00,null,null,2506017,"100000856",true,null,true,3265.08,null,3265.08,535.08,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2955.00,0.00,0.00,"GATTELIER","GATTELIER","100000396","100000372",false,"2005-07-25","2005-06-17","2005-08-31","2005-07-25","2506016",null,null,2,1.00000,2955.00,1,0,false,false,null,579.18,0.00,0.00,null,null,2506016,"100000839",true,null,true,3534.18,null,3534.18,579.18,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"MOGENTALE","MOGENTALE","100000397","100000372",false,"2005-07-25","2005-06-10","2005-07-10","2005-07-25","2506012",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2506012,"100000835",true,null,true,0.00,null,2176.72,356.72,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"LAGRANGE","DFC pour le compte d'AIRWORK","100000398","100000372",false,"2005-07-25","2005-06-10","2005-07-10","2005-07-25","2506010",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2506010,"100000833",true,null,true,156.80,null,956.80,156.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,890.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000399","100000372",false,"2005-07-25","2005-06-10","2005-07-10","2005-07-25","2506009",null,null,2,1.00000,890.00,1,0,false,false,null,174.44,0.00,0.00,null,null,2506009,"100000832",true,null,true,1064.44,null,1064.44,174.44,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,5230.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000400","100000372",false,"2005-07-25","2005-06-10","2005-08-31","2005-07-25","2506007",null,null,2,1.00000,5230.00,1,0,false,false,null,1025.08,0.00,0.00,null,null,2506007,"100000830",true,null,true,6255.08,null,6255.08,1025.08,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"TAVERNIER","TAVERNIER JACQUES","100000401","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505059",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2505059,"100000819",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,303.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000402","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505058",null,null,2,1.00000,303.00,1,0,false,false,null,59.39,0.00,0.00,null,null,2505058,"100000818",true,null,true,362.39,null,362.39,59.39,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,707.00,0.00,0.00,"MAISIGUZKI","MAISON IGUZKI","100000403","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505054",null,null,2,1.00000,707.00,1,0,false,false,null,138.57,0.00,0.00,null,null,2505054,"100000814",true,null,true,0.00,null,845.57,138.57,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1672.00,0.00,0.00,"DOYEN","GROUPE DOYEN","100000404","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505051",null,null,2,1.00000,1672.00,1,0,false,false,null,327.71,0.00,0.00,null,null,2505051,"100000811",true,null,true,1999.71,null,1999.71,327.71,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,782.00,0.00,0.00,"DOMOTEC","DOMOTEC SARL","100000405","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505050",null,null,2,1.00000,782.00,1,0,false,false,null,153.27,0.00,0.00,null,null,2505050,"100000810",true,null,true,0.00,null,935.27,153.27,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1028.00,0.00,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","100000406","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505046",null,null,2,1.00000,1028.00,1,0,false,false,null,201.49,0.00,0.00,null,null,2505046,"100000806",true,null,true,0.00,null,1229.49,201.49,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,626.00,0.00,0.00,"AMMAC","AMMAC","100000407","100000358",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505043",null,null,2,1.00000,626.00,1,0,false,false,null,122.70,0.00,0.00,null,null,2505043,"100000803",true,null,true,748.70,null,748.70,122.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,943.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000408","100000356",false,"2005-07-25","2005-05-31","2005-06-30","2005-07-25","2505039",null,null,2,1.00000,943.00,1,0,false,false,null,184.83,0.00,0.00,null,null,2505039,"100000799",true,null,true,1127.83,null,1127.83,184.83,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1190.00,0.00,0.00,"GATTELIER","GATTELIER","100000409","100000356",false,"2005-07-25","2005-05-31","2005-05-31","2005-07-25","2505038",null,null,2,1.00000,1190.00,1,0,false,false,null,233.24,0.00,0.00,null,null,2505038,"100000798",true,null,true,1423.24,null,1423.24,233.24,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,550.00,0.00,0.00,"STSMED","STS MEDITERRANNEE","100000410","100000356",false,"2005-07-25","2005-05-27","2005-07-10","2005-07-25","2505015",null,null,2,1.00000,550.00,1,0,false,false,null,107.80,0.00,0.00,null,null,2505015,"100000774",true,null,true,657.80,null,657.80,107.80,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,600.00,0.00,0.00,"STS NORD","STS NORD","100000411","100000356",false,"2005-07-25","2005-05-12","2005-05-12","2005-07-25","2505004",null,null,2,1.00000,600.00,1,0,false,false,null,117.60,0.00,0.00,null,null,2505004,"100000763",true,null,true,717.60,null,717.60,117.60,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"LUCISOL","LUC ISOL","100000412","100000337",false,"2005-07-25","2005-04-29","2005-05-31","2005-07-25","2504041",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2504041,"100000758",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"LUCISOL","LUC ISOL","100000413","100000337",false,"2005-07-25","2005-04-29","2005-05-31","2005-07-25","2504040",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2504040,"100000757",true,null,true,1076.40,null,1076.40,176.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"ISOTEC","ISOTEC","100000414","100000337",false,"2005-07-25","2005-04-26","2005-07-10","2005-07-25","2504032",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2504032,"100000749",true,null,true,2631.20,null,2631.20,431.20,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,425.00,0.00,0.00,"ISOTEC","ISOTEC","100000415","100000337",false,"2005-07-25","2005-04-26","2005-07-10","2005-07-25","2504031",null,null,2,1.00000,425.00,1,0,false,false,null,83.30,0.00,0.00,null,null,2504031,"100000748",true,null,true,508.30,null,508.30,83.30,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,3214.00,0.00,0.00,"LPI","LEFORT PROTECTION INCENDIE","100000416","100000337",false,"2005-07-25","2005-04-26","2005-05-31","2005-07-25","2504029",null,null,2,1.00000,3214.00,1,0,false,false,null,629.94,0.00,0.00,null,null,2504029,"100000746",true,null,true,3843.94,null,3843.94,629.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1890.00,0.00,0.00,"ACO MACON","ACO MACONNERIE","100000417","100000208",false,"2005-07-25","2004-10-29","2004-10-29","2005-07-25","2410027",null,null,2,1.00000,1890.00,1,0,false,false,null,370.44,0.00,0.00,null,null,2410027,"100000451",true,null,true,2260.44,null,2260.44,370.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"ACO MACON","ACO MACONNERIE","100000418","100000242",false,"2005-07-25","2004-12-03","2004-12-31","2005-07-25","2412004",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2412004,"100000537",true,null,true,645.84,null,645.84,105.84,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"ACO MACON","ACO MACONNERIE","100000419","100000242",false,"2005-07-25","2004-12-10","2004-12-31","2005-07-25","2412008",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2412008,"100000541",true,null,true,2176.72,null,2176.72,356.72,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,360.00,0.00,0.00,"ACO MACON","ACO MACONNERIE","100000420","100000287",false,"2005-07-25","2005-02-11","2005-03-31","2005-07-25","2502014",null,null,2,1.00000,360.00,1,0,false,false,null,70.56,0.00,0.00,null,null,2502014,"100000657",true,null,true,430.56,null,430.56,70.56,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1386.00,0.00,0.00,"ACTLOG","ACTION LOG","100000421","100000230",false,"2005-07-25","2004-11-30","2004-12-31","2005-07-25","2411085",null,null,2,1.00000,1386.00,1,0,false,false,null,271.66,0.00,0.00,null,null,2411085,"100000529",true,null,true,1657.66,null,1657.66,271.66,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,510.00,0.00,0.00,"ALCA","ALCA SARL","100000422","100000127",false,"2005-07-25","2004-07-09","2004-09-10","2005-07-25","2407001",null,null,2,1.00000,510.00,1,0,false,false,null,99.96,0.00,0.00,null,null,2407001,"100000289",true,null,true,609.96,null,609.96,99.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,510.00,0.00,0.00,"ALCA","ALCA SARL","100000423","100000274",false,"2005-07-25","2005-01-14","2005-01-14","2005-07-25","2501008",null,null,2,1.00000,510.00,1,0,false,false,null,99.96,0.00,0.00,null,null,2501008,"100000617",true,null,true,609.96,null,609.96,99.96,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1900.00,0.00,0.00,"ALCA","ALCA SARL","100000424","100000287",false,"2005-07-25","2005-02-11","2005-03-31","2005-07-25","2502015",null,null,2,1.00000,1900.00,1,0,false,false,null,372.40,0.00,0.00,null,null,2502015,"100000658",true,null,true,2272.40,null,2272.40,372.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"ALCA","ALCA SARL","100000425","100000320",false,"2005-07-25","2005-04-15","2005-05-15","2005-07-25","2504013",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2504013,"100000729",true,null,true,855.14,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","100000426","100000213",false,"2005-07-25","2004-11-12","2004-12-15","2005-07-25","2411020",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2411020,"100000461",true,null,true,2033.20,null,2033.20,333.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"AMMAC","AMMAC","100000427","100000318",false,"2005-07-25","2005-03-31","2005-04-30","2005-07-25","2503021",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2503021,"100000710",true,null,true,1016.60,null,1016.60,166.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,840.00,0.00,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","100000428","100000222",false,"2005-07-25","2004-11-26","2004-12-31","2005-07-25","2411057",null,null,2,1.00000,840.00,1,0,false,false,null,164.64,0.00,0.00,null,null,2411057,"100000500",true,null,true,1004.64,null,1004.64,164.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"ASSO","ASSO FRANCE","100000429","100000337",false,"2005-07-25","2005-04-22","2005-04-30","2005-07-25","2504019",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2504019,"100000736",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"ATREAL","ATREAL","100000430","100000127",false,"2005-07-25","2004-07-09","2004-09-10","2005-07-25","2407002",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2407002,"100000290",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","60N10","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"ATREAL","ATREAL","100000431","100000199",false,"2005-07-25","2004-10-01","2004-12-10","2005-07-25","2410002",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2410002,"100000409",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"ATREAL","ATREAL","100000432","100000274",false,"2005-07-25","2005-01-14","2005-01-14","2005-07-25","2501010",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2501010,"100000619",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"ATREAL","ATREAL","100000433","100000320",false,"2005-07-25","2005-04-15","2005-06-15","2005-07-25","2504009",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2504009,"100000725",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,15955.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000434","100000255",false,"2005-07-25","2004-12-24","2005-01-31","2005-07-25","2412038",null,null,2,1.00000,15955.00,1,0,false,false,null,3127.18,0.00,0.00,null,null,2412038,"100000572",true,null,true,19082.18,null,19082.18,3127.18,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,915.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000435","100000276",false,"2005-07-25","2005-01-31","2005-02-28","2005-07-25","2501030",null,null,2,1.00000,915.00,1,0,false,false,null,179.34,0.00,0.00,null,null,2501030,"100000641",true,null,true,1094.34,null,1094.34,179.34,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,8235.00,0.00,0.00,"BC ENTREP","BCE SARL","100000436","100000298",false,"2005-07-25","2005-02-25","2005-03-05","2005-07-25","2502042",null,null,2,1.00000,8235.00,1,0,false,false,null,1614.06,0.00,0.00,null,null,2502042,"100000685",true,null,true,9849.06,null,9849.06,1614.06,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3880.00,0.00,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","100000437","100000318",false,"2005-07-25","2005-03-25","2005-04-15","2005-07-25","2503012",null,null,2,1.00000,3880.00,1,0,false,false,null,760.48,0.00,0.00,null,null,2503012,"100000701",true,null,true,4640.48,null,4640.48,760.48,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,520.00,0.00,0.00,"BONGIBAUL","BONGIBAULT","100000438","100000174",false,"2005-07-25","2004-09-30","2004-09-30","2005-07-25","2409034",null,null,2,1.00000,520.00,1,0,false,false,null,101.92,0.00,0.00,null,null,2409034,"100000395",true,null,true,621.92,null,621.92,101.92,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1040.00,0.00,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","100000439","100000255",false,"2005-07-25","2004-12-31","2005-01-31","2005-07-25","2412059",null,null,2,1.00000,1040.00,1,0,false,false,null,203.84,0.00,0.00,null,null,2412059,"100000593",true,null,true,1243.84,null,1243.84,203.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,915.00,0.00,0.00,"CIBEC","SARL CIBEC","100000441","100000337",false,"2005-07-25","2005-04-26","2005-05-15","2005-07-25","2504028",null,null,2,1.00000,915.00,1,0,false,false,null,179.34,0.00,0.00,null,null,2504028,"100000745",true,null,true,1094.34,null,1094.34,179.34,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,432.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000442","100000158",false,"2005-07-25","2004-09-10","2004-11-10","2005-07-25","2409022",null,null,2,1.00000,432.00,1,0,false,false,null,84.67,0.00,0.00,null,null,2409022,"100000381",true,null,true,516.67,null,516.67,84.67,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,842.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000443","100000213",false,"2005-07-25","2004-11-19","2005-01-20","2005-07-25","2411031",null,null,2,1.00000,842.00,1,0,false,false,null,165.03,0.00,0.00,null,null,2411031,"100000472",true,null,true,1007.03,null,1007.03,165.03,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1918.08,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000444","100000255",false,"2005-07-25","2004-12-24","2005-02-25","2005-07-25","2412033",null,null,2,1.00000,1918.08,1,0,false,false,null,375.94,0.00,0.00,null,null,2412033,"100000566",true,null,true,2294.02,null,2294.02,375.94,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,147.16,60.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000445","100000259",false,"2005-07-25","2004-12-31","2005-01-31","2005-07-25","2412073",null,null,2,1.00000,207.16,1,0,false,false,null,28.84,0.00,0.00,null,null,2412073,"100000609",true,null,true,236.00,null,236.00,28.84,"1","4",null,"F","F","30N","ADMINISTRA",null]
[null,null,null,8882.50,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000446","100000287",false,"2005-07-25","2005-02-18","2005-06-20","2005-07-25","2502030",null,null,2,1.00000,8882.50,1,0,false,false,null,1740.97,0.00,0.00,null,null,2502030,"100000673",true,null,true,10623.47,null,10623.47,1740.97,"1",null,null,"F","F","120N","ADMINISTRA",null]
[null,null,null,8075.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000447","100000287",false,"2005-07-26","2005-02-18","2005-07-20","2005-07-26","2502031",null,null,2,1.00000,8075.00,1,0,false,false,null,1582.70,0.00,0.00,null,null,2502031,"100000674",true,null,true,9657.70,null,9657.70,1582.70,"1",null,null,"F","F","150","ADMINISTRA",null]
[null,null,null,1665.60,0.00,0.00,"COBRA R","COBRA ROUEN","100000448","100000093",false,"2005-07-26","2004-05-21","2004-07-21","2005-07-26","2405025",null,null,2,1.00000,1665.60,1,0,false,false,null,326.46,0.00,0.00,null,null,2405025,"100000218",true,null,true,1992.06,null,1992.06,326.46,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2300.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000449","100000122",false,"2005-07-26","2004-06-30","2004-08-31","2005-07-26","2406018",null,null,2,1.00000,2300.00,1,0,false,false,null,450.80,0.00,0.00,null,null,2406018,"100000274",true,null,true,2750.80,null,2750.80,450.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,345.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100000450",null,false,"2005-08-02","2005-07-29","2005-09-10","2005-08-02","2507021",null,null,2,1.00000,345.00,1,0,false,false,null,67.62,0.00,0.00,null,null,2507021,"100000878",true,null,true,0.00,null,412.62,67.62,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,553.50,0.00,0.00,"GAI","GAI FRANCE SA","100000451",null,false,"2005-08-02","2005-07-29","2005-09-10","2005-08-02","2507019",null,null,2,1.00000,553.50,1,0,false,false,null,108.49,0.00,0.00,null,null,2507019,"100000876",true,null,true,0.00,null,661.99,108.49,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,4500.00,0.00,0.00,"BOUTET","BOUTET sas","100000452",null,false,"2005-08-31","2005-08-05","2005-09-30","2005-08-31","2508002",null,null,2,1.00000,4500.00,1,0,false,false,null,882.00,0.00,0.00,null,null,2508002,"100000883",true,null,true,0.00,null,5382.00,882.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,10600.00,0.00,0.00,"OCEI","O.C.E.I","100000453","100000382",false,"2005-08-31","2005-06-30","2005-07-30","2005-08-31","2506027",null,null,2,1.00000,10600.00,1,0,false,false,null,2077.60,0.00,0.00,null,null,2506027,"100000850",true,null,true,5740.80,null,12677.60,2077.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"OCEI","O.C.E.I","100000454","100000382",false,"2005-08-31","2005-06-30","2005-07-31","2005-08-31","2506028",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2506028,"100000851",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","100000455","100000394",false,"2005-08-31","2005-07-28","2005-08-31","2005-08-31","2507015",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2507015,"100000872",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3300.00,0.00,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","100000456","100000394",false,"2005-08-31","2005-07-28","2005-08-31","2005-08-31","2507014",null,null,2,1.00000,3300.00,1,0,false,false,null,646.80,0.00,0.00,null,null,2507014,"100000871",true,null,true,0.00,null,3946.80,646.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"ISOTEC","ISOTEC","100000457",null,false,"2005-08-31","2005-07-29","2005-09-10","2005-08-31","2507023",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2507023,"100000881",true,null,true,0.00,null,2631.20,431.20,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,6548.50,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000458",null,false,"2005-09-01","2005-08-29","2005-10-31","2005-09-01","2508006",null,null,2,1.00000,6548.50,1,0,false,false,null,1283.51,0.00,0.00,null,null,2508006,"100000887",true,null,true,0.00,null,7832.01,1283.51,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-4500.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000459","100000402",false,"2005-09-06","2005-08-31","2005-08-31","2005-09-06","2508018",null,null,2,1.00000,-4500.00,1,0,false,false,null,-882.00,0.00,0.00,null,null,2508018,"100000899",true,null,true,-5382.00,null,-5382.00,-882.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1990.00,0.00,0.00,"DRAGHI","DRAGHI FRERES","100000460","100000404",false,"2005-09-07","2005-08-31","2005-10-25","2005-09-07","2508032",null,null,2,1.00000,1990.00,1,0,false,false,null,390.04,0.00,0.00,null,null,2508032,"100000915",true,null,true,0.00,null,2380.04,390.04,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2208.60,0.00,0.00,"COBRA R","COBRA ROUEN","100000461","100000402",false,"2005-09-09","2005-08-31","2005-10-31","2005-09-09","2508020",null,null,2,1.00000,2208.60,1,0,false,false,null,432.89,0.00,0.00,null,null,2508020,"100000901",true,null,true,0.00,null,2641.49,432.89,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1585.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000462","100000402",false,"2005-09-09","2005-08-31","2005-09-30","2005-09-09","2508012",null,null,2,1.00000,1585.00,1,0,false,false,null,310.66,0.00,0.00,null,null,2508012,"100000893",true,null,true,0.00,null,1895.66,310.66,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3221.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000463","100000404",false,"2005-09-09","2005-08-31","2005-09-30","2005-09-09","2508022",null,null,2,1.00000,3221.00,1,0,false,false,null,631.32,0.00,0.00,null,null,2508022,"100000904",true,null,true,0.00,null,3852.32,631.32,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,690.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000464","100000402",false,"2005-09-09","2005-08-31","2005-10-31","2005-09-09","2508009",null,null,2,1.00000,690.00,1,0,false,false,null,135.24,0.00,0.00,null,null,2508009,"100000890",true,null,true,0.00,null,825.24,135.24,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,560.00,0.00,0.00,"ELMITECH","ELMITECH","100000465","100000404",false,"2005-09-09","2005-08-31","2005-10-31","2005-09-09","2508031",null,null,2,1.00000,560.00,1,0,false,false,null,109.76,0.00,0.00,null,null,2508031,"100000914",true,null,true,0.00,null,669.76,109.76,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"AMERSHAM","AMERSHAM HEALTH SA","100000466","100000402",false,"2005-09-09","2005-08-05","2005-09-30","2005-09-09","2508001",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2508001,"100000882",true,null,true,1196.00,null,1196.00,196.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,952.00,0.00,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","100000467","100000402",false,"2005-09-09","2005-08-31","2005-09-30","2005-09-09","2508011",null,null,2,1.00000,952.00,1,0,false,false,null,186.59,0.00,0.00,null,null,2508011,"100000892",true,null,true,0.00,null,1138.59,186.59,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1767.00,0.00,0.00,"MAZZILLI","MAZZILLI BLANDINO","100000468","100000402",false,"2005-09-09","2005-08-31","2005-09-30","2005-09-09","2508014",null,null,2,1.00000,1767.00,1,0,false,false,null,346.33,0.00,0.00,null,null,2508014,"100000895",true,null,true,0.00,null,2113.33,346.33,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1471.00,0.00,0.00,"VMCONS","VM CONSTRUCTIONS","100000469","100000404",false,"2005-09-09","2005-08-31","2005-09-30","2005-09-09","2508030",null,null,2,1.00000,1471.00,1,0,false,false,null,288.32,0.00,0.00,null,null,2508030,"100000913",true,null,true,1759.32,null,1759.32,288.32,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2800.00,0.00,0.00,"CATBRETIG","CAT DE BRETIGNY","100000470",null,false,"2005-09-19","2005-09-09","2005-09-30","2005-09-19","2509008",null,null,2,1.00000,2800.00,1,0,false,false,null,548.80,0.00,0.00,null,null,2509008,"100000924",true,null,true,1340.00,null,3348.80,548.80,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,3132.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000471","100000416",false,"2005-09-19","2005-09-15","2005-10-15","2005-09-19","2509012",null,null,2,1.00000,3132.00,1,0,false,false,null,613.87,0.00,0.00,null,null,2509012,"100000928",true,null,true,0.00,null,3745.87,613.87,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000472","100000416",false,"2005-09-19","2005-09-15","2005-10-15","2005-09-19","2509013",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2509013,"100000929",true,null,true,0.00,null,2631.20,431.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,6280.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000473",null,false,"2005-09-19","2005-09-15","2005-11-10","2005-09-19","2509014",null,null,2,1.00000,6280.00,1,0,false,false,null,1230.88,0.00,0.00,null,null,2509014,"100000930",true,null,true,0.00,null,7510.88,1230.88,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000474",null,false,"2005-09-19","2005-09-09","2005-09-30","2005-09-19","2509005",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2509005,"100000921",true,null,true,0.00,null,2631.20,431.20,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,4100.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100000475","100000416",false,"2005-09-19","2005-09-16","2005-10-16","2005-09-19","2509015",null,null,2,1.00000,4100.00,1,0,false,false,null,803.60,0.00,0.00,null,null,2509015,"100000931",true,null,true,2500.00,null,4903.60,803.60,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-351.00,0.00,0.00,"POGGI","POGGI","100000476",null,false,"2005-09-19","2005-09-16","2005-09-30","2005-09-19","2509018",null,null,1,1.00000,-351.00,1,0,false,false,null,-68.80,0.00,0.00,null,null,2509018,"100000934",true,null,true,0.00,null,-419.80,-68.80,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,893.00,0.00,0.00,"BOUTET","BOUTET SA","100000477","100000402",false,"2005-09-28","2005-08-31","2005-09-30","2005-09-28","2508021",null,null,2,1.00000,893.00,1,0,false,false,null,175.03,0.00,0.00,null,null,2508021,"100000903",true,null,true,0.00,null,1068.03,175.03,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"ISOTEC","ISOTEC","100000478","100000422",false,"2005-09-29","2005-09-28","2005-10-31","2005-09-29","2509031",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2509031,"100000947",true,null,true,1016.60,null,1016.60,166.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ISOTEC","ISOTEC","100000479","100000422",false,"2005-09-29","2005-09-28","2005-10-31","2005-09-29","2509030",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2509030,"100000946",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,4000.00,0.00,0.00,"ASSO","ASSO FRANCE","100000480","100000416",false,"2005-09-29","2005-09-08","2005-10-31","2005-09-29","2509004",null,null,2,1.00000,4000.00,1,0,false,false,null,784.00,0.00,0.00,null,null,2509004,"100000920",true,null,true,0.00,null,4784.00,784.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,680.00,0.00,0.00,"ASSO","ASSO FRANCE","100000481",null,false,"2005-09-29","2005-09-16","2005-10-31","2005-09-29","2509019",null,null,2,1.00000,680.00,1,0,false,false,null,133.28,0.00,0.00,null,null,2509019,"100000935",true,null,true,0.00,null,813.28,133.28,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,482.00,0.00,0.00,"DEMONS","DEMONS ET MERVEILLES","100000482",null,false,"2005-09-29","2005-09-20","2005-10-31","2005-09-29","2509021",null,null,2,1.00000,482.00,1,0,false,false,null,94.47,0.00,0.00,null,null,2509021,"100000937",true,null,true,0.00,null,576.47,94.47,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,404.00,0.00,0.00,"ELT","S.A.S. E.L.T. TYZIO","100000483",null,false,"2005-09-29","2005-09-20","2005-10-20","2005-09-29","2509022",null,null,2,1.00000,404.00,1,0,false,false,null,79.18,0.00,0.00,null,null,2509022,"100000938",true,null,true,0.00,null,483.18,79.18,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,462.00,0.00,0.00,"MATEC/ECL","MATEC ECLAIRAGE","100000484",null,false,"2005-09-29","2005-09-20","2005-10-20","2005-09-29","2509023",null,null,2,1.00000,462.00,1,0,false,false,null,90.55,0.00,0.00,null,null,2509023,"100000939",true,null,true,0.00,null,552.55,90.55,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,634.00,0.00,0.00,"DOYEN","GROUPE DOYEN","100000485",null,false,"2005-09-29","2005-09-20","2005-10-20","2005-09-29","2509024",null,null,2,1.00000,634.00,1,0,false,false,null,124.26,0.00,0.00,null,null,2509024,"100000940",true,null,true,0.00,null,758.26,124.26,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1120.00,0.00,0.00,"ESORIC","ESORIC BATEX SA","100000486",null,false,"2005-09-29","2005-09-20","2005-10-31","2005-09-29","2509025",null,null,2,1.00000,1120.00,1,0,false,false,null,219.52,0.00,0.00,null,null,2509025,"100000941",true,null,true,0.00,null,1339.52,219.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,155.00,0.00,0.00,"ALCA","ALCA SARL","100000502","100000399",false,"2005-10-02","2005-07-29","2005-09-10","2005-10-02","2507022",null,null,2,1.00000,155.00,1,0,false,false,null,30.38,0.00,0.00,null,null,2507022,"100000879",true,null,true,123.58,null,185.38,30.38,"1",null,null,"F","F","0N","ADMINISTRA",null]
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[null,null,null,505.00,0.00,0.00,"EBIST","E.B.I.S.T. SA","100000520","100000255",false,"2005-10-02","2004-12-31","2005-01-31","2005-10-02","2412054",null,null,2,1.00000,505.00,1,0,false,false,null,98.98,0.00,0.00,null,null,2412054,"100000588",true,null,true,603.98,null,603.98,98.98,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,707.00,0.00,0.00,"EGIBE","EGIBE","100000523","100000222",false,"2005-10-02","2004-11-26","2004-12-31","2005-10-02","2411069",null,null,2,1.00000,707.00,1,0,false,false,null,138.57,0.00,0.00,null,null,2411069,"100000513",true,null,true,845.57,null,845.57,138.57,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,354.00,0.00,0.00,"LEBRE","LEBRE JEROME","100000550","100000127",false,"2005-10-02","2004-07-09","2004-09-10","2005-10-02","2407004",null,null,2,1.00000,354.00,1,0,false,false,null,69.38,0.00,0.00,null,null,2407004,"100000292",true,null,true,423.38,null,423.38,69.38,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,354.00,0.00,0.00,"LEBRE","LEBRE JEROME","100000551","100000199",false,"2005-10-02","2004-10-01","2004-12-10","2005-10-02","2410004",null,null,2,1.00000,354.00,1,0,false,false,null,69.38,0.00,0.00,null,null,2410004,"100000411",true,null,true,423.38,null,423.38,69.38,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"LEGIVRON","LEGIVRON JACQUES","100000552","100000049",false,"2005-10-02","2004-03-30","2004-03-30","2005-10-02","2403030",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2403030,"100000133",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,154.00,0.00,0.00,"LEGIVRON","LEGIVRON JACQUES","100000553","100000158",false,"2005-10-02","2004-09-10","2004-09-30","2005-10-02","2409013",null,null,2,1.00000,154.00,1,0,false,false,null,30.18,0.00,0.00,null,null,2409013,"100000370",true,null,true,184.18,null,184.18,30.18,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"LEGRAND","ETS LEGRAND","100000554","100000304",false,"2005-10-02","2005-03-11","2005-03-31","2005-10-02","2503009",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2503009,"100000698",true,null,true,645.84,null,645.84,105.84,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,303.00,0.00,0.00,"LPI","LEFORT PROTECTION INCENDIE","100000555","100000255",false,"2005-10-02","2004-12-31","2005-01-31","2005-10-02","2412064",null,null,2,1.00000,303.00,1,0,false,false,null,59.39,0.00,0.00,null,null,2412064,"100000599",true,null,true,362.39,null,362.39,59.39,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,1025.00,0.00,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","100000570","100000358",false,"2005-10-02","2005-05-31","2005-06-30","2005-10-02","2505055",null,null,2,1.00000,1025.00,1,0,false,false,null,200.90,0.00,0.00,null,null,2505055,"100000815",true,null,true,1225.90,null,1225.90,200.90,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,680.00,0.00,0.00,"MARCALAIN","MR MARC ALAIN","100000571","100000217",false,"2005-10-02","2004-11-25","2004-11-25","2005-10-02","2411039",null,null,2,1.00000,680.00,1,0,false,false,null,133.28,0.00,0.00,null,null,2411039,"100000481",true,null,true,813.28,null,813.28,133.28,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"MARTINI","SAM MARTINI","100000572","100000255",false,"2005-10-02","2004-12-31","2004-12-31","2005-10-02","2412053",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2412053,"100000587",true,null,true,2631.20,null,2631.20,431.20,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,0.00,0.00,0.00,"MARTINI","SAM MARTINI","100000573","100000274",false,"2005-10-02","2005-01-31","2005-01-31","2005-10-02","2501025",null,null,2,1.00000,0.00,1,0,false,false,null,0.00,0.00,0.00,null,null,2501025,"100000636",true,null,true,0.00,null,0.00,0.00,null,null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,292.00,0.00,0.00,"MASSART","ALAIN MASSART","100000574","100000158",false,"2005-10-02","2004-09-10","2004-09-30","2005-10-02","2409014",null,null,2,1.00000,292.00,1,0,false,false,null,57.23,0.00,0.00,null,null,2409014,"100000371",true,null,true,349.23,null,349.23,57.23,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,828.00,0.00,0.00,"MAZZILLI","MAZZILLI BLANDINO","100000575","100000068",false,"2005-10-02","2004-04-16","2004-05-31","2005-10-02","2404024",null,null,2,1.00000,828.00,1,0,false,false,null,162.29,0.00,0.00,null,null,2404024,"100000169",true,null,true,990.29,null,990.29,162.29,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,2660.00,0.00,0.00,"MIANE","MIANE ET VINATIER","100000577","100000222",false,"2005-10-02","2004-11-26","2004-12-31","2005-10-02","2411073",null,null,2,1.00000,2660.00,1,0,false,false,null,521.36,0.00,0.00,null,null,2411073,"100000517",true,null,true,3181.36,null,3181.36,521.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1400.00,0.00,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","100000578","100000144",false,"2005-10-02","2004-08-31","2004-08-31","2005-10-02","2408022",null,null,2,1.00000,1400.00,1,0,false,false,null,274.40,0.00,0.00,null,null,2408022,"100000348",true,null,true,1674.40,null,1674.40,274.40,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,540.00,0.00,0.00,"MOGENTALE","MOGENTALE","100000579","100000320",false,"2005-10-02","2005-04-15","2005-04-30","2005-10-02","2504014",null,null,2,1.00000,540.00,1,0,false,false,null,105.84,0.00,0.00,null,null,2504014,"100000730",true,null,true,645.84,null,645.84,105.84,"1",null,null,"F","F","0F","ADMINISTRA",null]
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[null,null,null,1640.00,0.00,0.00,"MPA","MPA INGENIERIE","100000581","100000402",false,"2005-10-02","2005-08-30","2005-08-30","2005-10-02","2508007",null,null,2,1.00000,1640.00,1,0,false,false,null,321.44,0.00,0.00,null,null,2508007,"100000888",true,null,true,1961.44,null,1961.44,321.44,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2290.00,0.00,0.00,"OLIVEDA","SOCIETE OLIVEDA","100000582","100000174",false,"2005-10-02","2004-09-30","2004-09-30","2005-10-02","2409042",null,null,2,1.00000,2290.00,1,0,false,false,null,448.84,0.00,0.00,null,null,2409042,"100000404",true,null,true,2738.84,null,2738.84,448.84,"1",null,null,"F","F","0N","ADMINISTRA",null]
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[null,null,null,400.00,0.00,0.00,"THERON","ENTREPRISE THERON","100000617","100000255",false,"2005-10-02","2004-12-31","2005-01-31","2005-10-02","2412060",null,null,2,1.00000,400.00,1,0,false,false,null,78.40,0.00,0.00,null,null,2412060,"100000594",true,null,true,478.40,null,478.40,78.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,805.18,0.00,0.00,"TMB","TMB","100000618","100000068",false,"2005-10-02","2004-04-15","2004-04-15","2005-10-02","2404014",null,null,2,1.00000,805.18,1,0,false,false,null,157.82,0.00,0.00,null,null,2404014,"100000159",true,null,true,963.00,null,963.00,157.82,"1",null,null,"F","F","0N","ADMINISTRA",null]
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[null,null,null,226.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000622",null,false,"2005-10-03","2005-09-30","2005-10-20","2005-10-03","2509043",null,null,2,1.00000,226.00,1,0,false,false,null,44.30,0.00,0.00,null,null,2509043,"100000959",true,null,true,0.00,null,270.30,44.30,"1",null,null,"F","F","0N20","ADMINISTRA",null]
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[null,null,null,345.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100000626",null,false,"2005-10-10","2005-10-07","2005-12-10","2005-10-10","2510004",null,null,2,1.00000,345.00,1,0,false,false,null,67.62,0.00,0.00,null,null,2510004,"100000967",true,null,true,0.00,null,412.62,67.62,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,630.00,0.00,0.00,"ISOTEC","ISOTEC","100000627","100000429",false,"2005-10-12","2005-09-30","2005-10-31","2005-10-12","2509046",null,null,2,1.00000,630.00,1,0,false,false,null,123.48,0.00,0.00,null,null,2509046,"100000962",true,null,true,0.00,null,753.48,123.48,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,220.00,0.00,0.00,"ISOTEC","ISOTEC","100000628","100000429",false,"2005-10-12","2005-09-30","2005-10-31","2005-10-12","2509047",null,null,2,1.00000,220.00,1,0,false,false,null,43.12,0.00,0.00,null,null,2509047,"100000963",true,null,true,0.00,null,263.12,43.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,1170.00,0.00,0.00,"ACTLOG","ACTION LOG","100000630",null,false,"2005-10-14","2005-10-14","2005-11-15","2005-10-14","2510009",null,null,2,1.00000,1170.00,1,0,false,false,null,229.32,0.00,0.00,null,null,2510009,"100000972",true,null,true,0.00,null,1399.32,229.32,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,6514.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100000631","100000402",false,"2005-10-14","2005-08-31","2005-09-30","2005-10-14","2508013",null,null,2,1.00000,6514.00,1,0,false,false,null,1276.74,0.00,0.00,null,null,2508013,"100000894",true,null,true,0.00,null,7790.74,1276.74,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3963.50,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","100000632","100000445",false,"2005-10-14","2005-10-07","2006-01-10","2005-10-14","2510007",null,null,2,1.00000,3963.50,1,0,false,false,null,776.85,0.00,0.00,null,null,2510007,"100000970",true,null,true,0.00,null,4740.35,776.85,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,4800.00,0.00,0.00,"USHIO","USHIO FRANCE","100000633",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510018",null,null,2,1.00000,4800.00,1,0,false,false,null,940.80,0.00,0.00,null,null,2510018,"100000981",true,null,true,0.00,null,5740.80,940.80,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,4709.00,0.00,0.00,"SECURLITE","SECURLITE","100000634",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510017",null,null,2,1.00000,4709.00,1,0,false,false,null,922.96,0.00,0.00,null,null,2510017,"100000980",true,null,true,0.00,null,5631.96,922.96,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1530.00,0.00,0.00,"DEMONS","DEMONS ET MERVEILLES","100000635",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510016",null,null,2,1.00000,1530.00,1,0,false,false,null,299.88,0.00,0.00,null,null,2510016,"100000979",true,null,true,0.00,null,1829.88,299.88,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,3150.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000636",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510015",null,null,2,1.00000,3150.00,1,0,false,false,null,617.40,0.00,0.00,null,null,2510015,"100000978",true,null,true,0.00,null,3767.40,617.40,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,3697.50,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000637",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510014",null,null,2,1.00000,3697.50,1,0,false,false,null,724.71,0.00,0.00,null,null,2510014,"100000977",true,null,true,0.00,null,4422.21,724.71,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,5300.00,0.00,0.00,"BOUTET","BOUTET SA","100000638",null,false,"2005-10-25","2005-10-25","2005-12-31","2005-10-25","2510013",null,null,2,1.00000,5300.00,1,0,false,false,null,1038.80,0.00,0.00,null,null,2510013,"100000976",true,null,true,0.00,null,6338.80,1038.80,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,-812.25,0.00,0.00,"COBRA R","COBRA ROUEN","100000639","100000445",false,"2005-10-27","2005-10-27","2005-12-27","2005-10-27","2510022",null,null,2,1.00000,-812.25,1,0,false,false,null,-159.20,0.00,0.00,null,null,2510022,"100000985",true,null,true,-971.45,null,-971.45,-159.20,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,8550.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000640","100000445",false,"2005-11-03","2005-10-25","2005-12-25","2005-11-03","2510019",null,null,2,1.00000,8550.00,1,0,false,false,null,1675.80,0.00,0.00,null,null,2510019,"100000982",true,null,true,0.00,null,10225.80,1675.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,11880.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000641","100000448",false,"2005-11-15","2005-11-05","2006-01-05","2005-11-15","2511001",null,null,2,1.00000,11880.00,1,0,false,false,null,2328.48,0.00,0.00,null,null,2511001,"100000995",true,null,true,0.00,null,14208.48,2328.48,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,47495.00,0.00,0.00,"STAEG","ARIUS","100000642",null,false,"2005-11-18","2005-11-17","2005-11-22","2005-11-18","2511006",null,null,2,1.00000,47495.00,1,0,false,false,null,9309.02,0.00,0.00,null,null,2511006,"100001000",true,null,true,0.00,null,56804.02,9309.02,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1452.00,0.00,0.00,"AMERSHAM","AMERSHAM HEALTH SA","100000643","100000464",false,"2005-11-23","2005-11-23","2005-12-25","2005-11-23","2511013",null,null,2,1.00000,1452.00,1,0,false,false,null,284.59,0.00,0.00,null,null,2511013,"100001008",true,null,true,0.00,null,1736.59,284.59,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-2929.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000644",null,false,"2005-11-30","2005-11-25","2005-11-25","2005-11-30","2511044",null,null,1,1.00000,-2929.00,1,0,false,false,null,-574.08,0.00,0.00,null,null,2511044,"100001039",true,null,true,0.00,null,-3503.08,-574.08,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-816.00,0.00,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","100000645","100000471",false,"2005-12-01","2005-11-25","2005-12-31","2005-12-01","2511066",null,null,2,1.00000,-816.00,1,0,false,false,null,-159.94,0.00,0.00,null,null,2511066,"100001061",true,null,true,-975.94,null,-975.94,-159.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-4500.00,0.00,0.00,"BOUTET","BOUTET sas","100000646",null,false,"2005-12-07","2005-11-30","2005-12-31","2005-12-07","2511073",null,null,1,1.00000,-4500.00,1,0,false,false,null,-882.00,0.00,0.00,null,null,2511073,"100001068",true,null,true,0.00,null,-5382.00,-882.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"AMERSHAM","AMERSHAM HEALTH SA","100000647","100000459",false,"2005-12-09","2005-11-10","2005-12-10","2005-12-09","2511003",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2511003,"100000997",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ACTLOG","ACTION LOG","100000648","100000464",false,"2005-12-09","2005-11-23","2005-12-25","2005-12-09","2511009",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2511009,"100001004",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,705.00,0.00,0.00,"ACTLOG","ACTION LOG","100000649","100000464",false,"2005-12-09","2005-11-23","2005-12-25","2005-12-09","2511010",null,null,2,1.00000,705.00,1,0,false,false,null,138.18,0.00,0.00,null,null,2511010,"100001005",true,null,true,0.00,null,843.18,138.18,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1398.60,0.00,0.00,"ACTLOG","ACTION LOG","100000650","100000464",false,"2005-12-09","2005-11-23","2005-12-25","2005-12-09","2511011",null,null,2,1.00000,1398.60,1,0,false,false,null,274.13,0.00,0.00,null,null,2511011,"100001006",true,null,true,0.00,null,1672.73,274.13,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"AMMAC","AMMAC","100000651","100000464",false,"2005-12-09","2005-11-23","2005-12-25","2005-12-09","2511015",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2511015,"100001010",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,848.00,0.00,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","100000652","100000471",false,"2005-12-09","2005-11-25","2005-12-25","2005-12-09","2511017",null,null,2,1.00000,848.00,1,0,false,false,null,166.21,0.00,0.00,null,null,2511017,"100001012",true,null,true,0.00,null,1014.21,166.21,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"BEQUET","BEQUET","100000653","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511019",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2511019,"100001014",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1200.00,0.00,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","100000654","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511020",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2511020,"100001015",true,null,true,0.00,null,1435.20,235.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2963.00,0.00,0.00,"CATBRETIG","CAT DE BRETIGNY","100000655","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511022",null,null,2,1.00000,2963.00,1,0,false,false,null,580.75,0.00,0.00,null,null,2511022,"100001017",true,null,true,0.00,null,3543.75,580.75,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1515.00,0.00,0.00,"CIBEC","SARL CIBEC","100000656","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511024",null,null,2,1.00000,1515.00,1,0,false,false,null,296.94,0.00,0.00,null,null,2511024,"100001019",true,null,true,0.00,null,1811.94,296.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,408.00,0.00,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","100000657","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511026",null,null,2,1.00000,408.00,1,0,false,false,null,79.97,0.00,0.00,null,null,2511026,"100001021",true,null,true,0.00,null,487.97,79.97,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,510.00,0.00,0.00,"EBIST","E.B.I.S.T. SA","100000658","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511028",null,null,2,1.00000,510.00,1,0,false,false,null,99.96,0.00,0.00,null,null,2511028,"100001023",true,null,true,0.00,null,609.96,99.96,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,734.00,0.00,0.00,"ETS","ETS","100000659","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511030",null,null,2,1.00000,734.00,1,0,false,false,null,143.86,0.00,0.00,null,null,2511030,"100001025",true,null,true,0.00,null,877.86,143.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1613.00,0.00,0.00,"FINISHTEX","FINISHTEX","100000660","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511031",null,null,2,1.00000,1613.00,1,0,false,false,null,316.15,0.00,0.00,null,null,2511031,"100001026",true,null,true,0.00,null,1929.15,316.15,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,856.00,0.00,0.00,"FPE","FPE","100000661","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511032",null,null,2,1.00000,856.00,1,0,false,false,null,167.78,0.00,0.00,null,null,2511032,"100001027",true,null,true,0.00,null,1023.78,167.78,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1200.00,0.00,0.00,"FRANVERRE","FRANCAISE DU VERRE","100000662","100000471",false,"2005-12-09","2005-11-25","2006-01-10","2005-12-09","2511034",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2511034,"100001029",true,null,true,0.00,null,1435.20,235.20,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,724.00,0.00,0.00,"IDEC","IDEC","100000663","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511037",null,null,2,1.00000,724.00,1,0,false,false,null,141.90,0.00,0.00,null,null,2511037,"100001032",true,null,true,0.00,null,865.90,141.90,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"LICN","LICN","100000664","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511041",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2511041,"100001036",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,757.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000665","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511045",null,null,2,1.00000,757.00,1,0,false,false,null,148.37,0.00,0.00,null,null,2511045,"100001040",true,null,true,0.00,null,905.37,148.37,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,306.00,0.00,0.00,"LPI","LEFORT PROTECTION INCENDIE","100000666","100000471",false,"2005-12-09","2005-11-25","2006-01-31","2005-12-09","2511046",null,null,2,1.00000,306.00,1,0,false,false,null,59.98,0.00,0.00,null,null,2511046,"100001041",true,null,true,0.00,null,365.98,59.98,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"LUCISOL","LUC ISOL","100000667","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511047",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2511047,"100001042",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1521.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000668","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511048",null,null,2,1.00000,1521.00,1,0,false,false,null,298.12,0.00,0.00,null,null,2511048,"100001043",true,null,true,0.00,null,1819.12,298.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2686.00,0.00,0.00,"MIANE","MIANE ET VINATIER","100000669","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511049",null,null,2,1.00000,2686.00,1,0,false,false,null,526.46,0.00,0.00,null,null,2511049,"100001044",true,null,true,0.00,null,3212.46,526.46,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,933.00,0.00,0.00,"OLIVARNAU","OLIVES ARNAUD","100000670","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511051",null,null,2,1.00000,933.00,1,0,false,false,null,182.87,0.00,0.00,null,null,2511051,"100001046",true,null,true,0.00,null,1115.87,182.87,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1024.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000671","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511052",null,null,2,1.00000,1024.00,1,0,false,false,null,200.70,0.00,0.00,null,null,2511052,"100001047",true,null,true,0.00,null,1224.70,200.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,296.00,0.00,0.00,"PERDREAU","PERDREAU","100000672","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511053",null,null,2,1.00000,296.00,1,0,false,false,null,58.02,0.00,0.00,null,null,2511053,"100001048",true,null,true,0.00,null,354.02,58.02,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,306.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000673","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511054",null,null,2,1.00000,306.00,1,0,false,false,null,59.98,0.00,0.00,null,null,2511054,"100001049",true,null,true,0.00,null,365.98,59.98,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,910.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000674","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511055",null,null,2,1.00000,910.00,1,0,false,false,null,178.36,0.00,0.00,null,null,2511055,"100001050",true,null,true,0.00,null,1088.36,178.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1518.00,0.00,0.00,"ROYAUMONT","FONDATION ROYAUMONT","100000675","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511057",null,null,2,1.00000,1518.00,1,0,false,false,null,297.53,0.00,0.00,null,null,2511057,"100001052",true,null,true,0.00,null,1815.53,297.53,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3501.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100000676","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511059",null,null,2,1.00000,3501.00,1,0,false,false,null,686.20,0.00,0.00,null,null,2511059,"100001054",true,null,true,0.00,null,4187.20,686.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1222.00,0.00,0.00,"T13","T13","100000677","100000471",false,"2005-12-09","2005-11-25","2005-12-31","2005-12-09","2511063",null,null,2,1.00000,1222.00,1,0,false,false,null,239.51,0.00,0.00,null,null,2511063,"100001058",true,null,true,0.00,null,1461.51,239.51,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1695.00,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100000678","100000471",false,"2005-12-09","2005-11-25","2006-01-15","2005-12-09","2511064",null,null,2,1.00000,1695.00,1,0,false,false,null,332.22,0.00,0.00,null,null,2511064,"100001059",true,null,true,2027.22,null,2027.22,332.22,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,2929.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000679","100000483",false,"2005-12-14","2005-12-09","2006-02-28","2005-12-14","2512006",null,null,2,1.00000,2929.00,1,0,false,false,null,574.08,0.00,0.00,null,null,2512006,"100001083",true,null,true,0.00,null,3503.08,574.08,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2730.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000680",null,false,"2005-12-14","2005-12-09","2006-01-10","2005-12-14","2512005",null,null,2,1.00000,2730.00,1,0,false,false,null,535.08,0.00,0.00,null,null,2512005,"100001082",true,null,true,0.00,null,3265.08,535.08,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2060.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000681",null,false,"2005-12-14","2005-12-09","2006-01-10","2005-12-14","2512004",null,null,2,1.00000,2060.00,1,0,false,false,null,403.76,0.00,0.00,null,null,2512004,"100001081",true,null,true,0.00,null,2463.76,403.76,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"LUCISOL","LUC ISOL","100000682","100000476",false,"2005-12-14","2005-11-30","2005-12-31","2005-12-14","2511080",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2511080,"100001075",true,null,true,0.00,null,598.00,98.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"ACTLOG","ACTION LOG","100000683","100000416",false,"2005-12-14","2005-09-09","2005-09-30","2005-12-14","2509010",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2509010,"100000926",true,null,true,1196.00,null,1196.00,196.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,155.00,0.00,0.00,"ALCA","ALCA SARL","100000684","100000445",false,"2005-12-14","2005-10-07","2005-12-10","2005-12-14","2510006",null,null,2,1.00000,155.00,1,0,false,false,null,30.38,0.00,0.00,null,null,2510006,"100000969",true,null,true,185.38,null,185.38,30.38,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,2500.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000685","100000445",false,"2005-12-14","2005-10-31","2005-10-31","2005-12-14","2510024",null,null,2,1.00000,2500.00,1,0,false,false,null,490.00,0.00,0.00,null,null,2510024,"100000987",true,null,true,2990.00,null,2990.00,490.00,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"ATREAL","ATREAL","100000686","100000445",false,"2005-12-14","2005-10-07","2005-12-10","2005-12-14","2510005",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2510005,"100000968",true,null,true,466.44,null,466.44,76.44,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1040.00,0.00,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","100000687","100000471",false,"2005-12-14","2005-11-25","2005-12-31","2005-12-14","2511023",null,null,2,1.00000,1040.00,1,0,false,false,null,203.84,0.00,0.00,null,null,2511023,"100001018",true,null,true,0.00,null,1243.84,203.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,455.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000688","100000445",false,"2005-12-14","2005-10-26","2005-12-31","2005-12-14","2510020",null,null,2,1.00000,455.00,1,0,false,false,null,89.18,0.00,0.00,null,null,2510020,"100000983",true,null,true,544.18,null,544.18,89.18,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1772.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000689","100000445",false,"2005-12-14","2005-10-26","2005-12-31","2005-12-14","2510021",null,null,2,1.00000,1772.00,1,0,false,false,null,347.31,0.00,0.00,null,null,2510021,"100000984",true,null,true,2119.31,null,2119.31,347.31,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1801.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000690","100000448",false,"2005-12-14","2005-10-31","2005-12-31","2005-12-14","2510029",null,null,2,1.00000,1801.00,1,0,false,false,null,353.00,0.00,0.00,null,null,2510029,"100000992",true,null,true,2154.00,null,2154.00,353.00,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,749.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000691","100000448",false,"2005-12-14","2005-10-31","2005-12-31","2005-12-14","2510030",null,null,2,1.00000,749.00,1,0,false,false,null,146.80,0.00,0.00,null,null,2510030,"100000993",true,null,true,895.80,null,895.80,146.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,3436.20,0.00,0.00,"COBRA R","COBRA ROUEN","100000692","100000448",false,"2005-12-14","2005-10-31","2005-12-31","2005-12-14","2510031",null,null,2,1.00000,3436.20,1,0,false,false,null,673.50,0.00,0.00,null,null,2510031,"100000994",true,null,true,4109.70,null,4109.70,673.50,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,155.00,0.00,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","100000693","100000422",false,"2005-12-14","2005-09-30","2005-10-20","2005-12-14","2509038",null,null,2,1.00000,155.00,1,0,false,false,null,30.38,0.00,0.00,null,null,2509038,"100000954",true,null,true,185.38,null,185.38,30.38,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,816.00,0.00,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","100000694","100000471",false,"2005-12-14","2005-11-25","2005-12-31","2005-12-14","2511036",null,null,2,1.00000,816.00,1,0,false,false,null,159.94,0.00,0.00,null,null,2511036,"100001031",true,null,true,975.94,null,975.94,159.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100000695","100000448",false,"2005-12-14","2005-10-31","2005-12-31","2005-12-14","2510027",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2510027,"100000990",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,790.00,0.00,0.00,"PLANCHON","PLANCHON","100000696","100000445",false,"2005-12-14","2005-10-07","2005-10-07","2005-12-14","2510001",null,null,2,1.00000,790.00,1,0,false,false,null,154.84,0.00,0.00,null,null,2510001,"100000964",true,null,true,944.84,null,944.84,154.84,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,1020.00,0.00,0.00,"ROQUE","CABINET ROQUE","100000697","100000471",false,"2005-12-14","2005-11-25","2005-12-31","2005-12-14","2511056",null,null,2,1.00000,1020.00,1,0,false,false,null,199.92,0.00,0.00,null,null,2511056,"100001051",true,null,true,0.00,null,1219.92,199.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"TACC","AFDAS pour le compte de T.A.C.C.","100000698",null,false,"2005-12-21","2005-12-16","2005-12-31","2005-12-21","2512012",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2512012,"100001091",true,null,true,0.00,null,598.00,98.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-3150.00,0.00,0.00,"BOUTET","BOUTET SAS","100000699",null,false,"2005-12-29","2005-12-29","2006-01-31","2005-12-29","2512031",null,null,1,1.00000,-3150.00,1,0,false,false,null,-617.40,0.00,0.00,null,null,2512031,"100001111",true,null,true,0.00,null,-3767.40,-617.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,585.00,0.00,0.00,"BOUTET","BOUTET SAS","100000700",null,false,"2006-01-05","2005-12-30","2006-01-31","2006-01-05","2512037",null,null,2,1.00000,585.00,1,0,false,false,null,114.66,0.00,0.00,null,null,2512037,"100001117",true,null,true,0.00,null,699.66,114.66,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-80.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000701","100000493",false,"2006-01-05","2005-12-30","2005-12-31","2006-01-05","2512041",null,null,2,1.00000,-80.00,1,0,false,false,null,-15.68,0.00,0.00,null,null,2512041,"100001121",true,null,true,-95.68,null,-95.68,-15.68,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","100000702","100000483",false,"2006-02-03","2005-12-16","2006-02-10","2006-02-03","2512009",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2512009,"100001088",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,4000.00,0.00,0.00,"ESORIC","ESORIC BATEX SA","100000703",null,false,"2006-02-03","2006-01-20","2006-02-28","2006-02-03","2601019",null,null,2,1.00000,4000.00,1,0,false,false,null,784.00,0.00,0.00,null,null,2601019,"100001147",true,null,true,0.00,null,4784.00,784.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6494.40,0.00,0.00,"ACTLOG","ACTION LOG","100000704","100000506",false,"2006-02-03","2005-12-30","2006-03-31","2006-02-03","2512047",null,null,2,1.00000,6494.40,1,0,false,false,null,1272.90,0.00,0.00,null,null,2512047,"100001146",true,null,true,0.00,null,7767.30,1272.90,"1",null,null,"F","F","30F20","ADMINISTRA",null]
[null,null,null,1600.00,0.00,0.00,"ISOTEC","ISOTEC","100000705",null,false,"2006-02-03","2006-01-20","2006-04-10","2006-02-03","2601016",null,null,2,1.00000,1600.00,1,0,false,false,null,313.60,0.00,0.00,null,null,2601016,"100001142",true,null,true,0.00,null,1913.60,313.60,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ISOTEC","ISOTEC","100000706","100000517",false,"2006-02-03","2006-01-25","2006-04-10","2006-02-03","2601025",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2601025,"100001153",true,null,true,2392.00,null,2392.00,392.00,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,450.00,0.00,0.00,"ISOTEC","ISOTEC","100000707",null,false,"2006-02-03","2006-01-20","2006-04-10","2006-02-03","2601017",null,null,2,1.00000,450.00,1,0,false,false,null,88.20,0.00,0.00,null,null,2601017,"100001144",true,null,true,0.00,null,538.20,88.20,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,1252.00,0.00,0.00,"COBRA R","COBRA ROUEN","100000708","100000497",false,"2006-02-03","2005-12-30","2006-02-28","2006-02-03","2512045",null,null,2,1.00000,1252.00,1,0,false,false,null,245.39,0.00,0.00,null,null,2512045,"100001132",true,null,true,0.00,null,1497.39,245.39,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"OCEI","O.C.E.I","100000709","100000517",false,"2006-02-03","2006-01-20","2006-02-28","2006-02-03","2601023",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2601023,"100001151",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2380.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000710",null,false,"2006-02-03","2006-01-27","2006-03-27","2006-02-03","2601029",null,null,2,1.00000,2380.00,1,0,false,false,null,466.48,0.00,0.00,null,null,2601029,"100001157",true,null,true,0.00,null,2846.48,466.48,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,100.00,0.00,0.00,"GRIVEAU","GRIVEAU SARL","100000711",null,false,"2006-02-06","2006-01-31","2006-02-28","2006-02-06","2601032",null,null,2,1.00000,100.00,1,0,false,false,null,19.60,0.00,0.00,null,null,2601032,"100001160",true,null,true,0.00,null,119.60,19.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,950.00,0.00,0.00,"GRIVEAU","GRIVEAU SARL","100000712",null,false,"2006-02-06","2006-01-31","2006-02-28","2006-02-06","2601033",null,null,2,1.00000,950.00,1,0,false,false,null,186.20,0.00,0.00,null,null,2601033,"100001161",true,null,true,0.00,null,1136.20,186.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1100.00,0.00,0.00,"AQUANEF","AQUANEF","100000713",null,false,"2006-02-10","2006-01-31","2006-02-28","2006-02-10","2601036",null,null,2,1.00000,1100.00,1,0,false,false,null,215.60,0.00,0.00,null,null,2601036,"100001164",true,null,true,0.00,null,1315.60,215.60,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000714",null,false,"2006-02-10","2006-01-31","2006-03-10","2006-02-10","2601035",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2601035,"100001163",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1410.00,0.00,0.00,"CATBRETIG","ESAT","100000715",null,false,"2006-02-20","2006-02-10","2006-03-10","2006-02-20","2602001",null,null,2,1.00000,1410.00,1,0,false,false,null,276.36,0.00,0.00,null,null,2602001,"100001168",true,null,true,843.18,null,1686.36,276.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1414.00,0.00,0.00,"FRANRAILR","FRANCE RAIL ROUTE","100000716",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602031",null,null,1,1.00000,-1414.00,1,0,false,false,null,-277.14,0.00,0.00,null,null,2602031,"100001200",true,null,true,0.00,null,-1691.14,-277.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1414.00,0.00,0.00,"FRANRAILR","FRANCE RAIL ROUTE","100000717",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602032",null,null,2,1.00000,1414.00,1,0,false,false,null,277.14,0.00,0.00,null,null,2602032,"100001201",true,null,true,0.00,null,1691.14,277.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2158.00,0.00,0.00,"PLANCHON","PLANCHON","100000718","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602010",null,null,2,1.00000,2158.00,1,0,false,false,null,422.97,0.00,0.00,null,null,2602010,"100001178",true,null,true,2580.97,null,2580.97,422.97,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,774.00,0.00,0.00,"STAEG","STAEG","100000719","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602012",null,null,2,1.00000,774.00,1,0,false,false,null,151.70,0.00,0.00,null,null,2602012,"100001180",true,null,true,925.70,null,925.70,151.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,618.00,0.00,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","100000720",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602013",null,null,2,1.00000,618.00,1,0,false,false,null,121.13,0.00,0.00,null,null,2602013,"100001181",true,null,true,0.00,null,739.13,121.13,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1595.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000721","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602015",null,null,2,1.00000,1595.00,1,0,false,false,null,312.62,0.00,0.00,null,null,2602015,"100001183",true,null,true,1907.62,null,1907.62,312.62,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,363.00,0.00,0.00,"ACO MACON","ACO MACONNERIE","100000722","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602016",null,null,2,1.00000,363.00,1,0,false,false,null,71.15,0.00,0.00,null,null,2602016,"100001184",true,null,true,434.15,null,434.15,71.15,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1631.00,0.00,0.00,"ALCA","ALCA SARL","100000723","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602017",null,null,2,1.00000,1631.00,1,0,false,false,null,319.68,0.00,0.00,null,null,2602017,"100001185",true,null,true,0.00,null,1950.68,319.68,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1100.00,0.00,0.00,"MAILHESPO","MAILHES ET POTTIER","100000724","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602019",null,null,2,1.00000,1100.00,1,0,false,false,null,215.60,0.00,0.00,null,null,2602019,"100001187",true,null,true,0.00,null,1315.60,215.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1328.00,0.00,0.00,"EURIS","GROUPE EURIS","100000725",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602021",null,null,2,1.00000,1328.00,1,0,false,false,null,260.29,0.00,0.00,null,null,2602021,"100001190",true,null,true,0.00,null,1588.29,260.29,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1156.00,0.00,0.00,"FINISHTEX","FINISHTEX","100000726",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602022",null,null,2,1.00000,1156.00,1,0,false,false,null,226.58,0.00,0.00,null,null,2602022,"100001191",true,null,true,0.00,null,1382.58,226.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,308.00,0.00,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","100000727","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602023",null,null,2,1.00000,308.00,1,0,false,false,null,60.37,0.00,0.00,null,null,2602023,"100001192",true,null,true,0.00,null,368.37,60.37,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1304.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000728","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602024",null,null,2,1.00000,1304.00,1,0,false,false,null,255.58,0.00,0.00,null,null,2602024,"100001193",true,null,true,1559.58,null,1559.58,255.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,802.00,0.00,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","100000729",null,false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602026",null,null,2,1.00000,802.00,1,0,false,false,null,157.19,0.00,0.00,null,null,2602026,"100001195",true,null,true,0.00,null,959.19,157.19,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,726.00,0.00,0.00,"GATTELIER","GATTELIER","100000730","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602028",null,null,2,1.00000,726.00,1,0,false,false,null,142.30,0.00,0.00,null,null,2602028,"100001197",true,null,true,0.00,null,868.30,142.30,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,355.00,0.00,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","100000731","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602029",null,null,2,1.00000,355.00,1,0,false,false,null,69.58,0.00,0.00,null,null,2602029,"100001198",true,null,true,0.00,null,424.58,69.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,954.00,0.00,0.00,"ENVIR2000","ENVIRONNEMENT 2000","100000732","100000522",false,"2006-02-23","2006-02-20","2006-03-31","2006-02-23","2602030",null,null,2,1.00000,954.00,1,0,false,false,null,186.98,0.00,0.00,null,null,2602030,"100001199",true,null,true,0.00,null,1140.98,186.98,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,776.00,0.00,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","100000735","100000522",false,"2006-02-23","2006-02-20","2006-04-30","2006-02-23","2602020",null,null,2,1.00000,776.00,1,0,false,false,null,152.10,0.00,0.00,null,null,2602020,"100001189",true,null,true,928.10,null,928.10,152.10,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,600.00,0.00,0.00,"LAPLAIGE","LAPLAIGE BOIN","100000736","100000522",false,"2006-02-23","2006-02-20","2006-04-30","2006-02-23","2602025",null,null,2,1.00000,600.00,1,0,false,false,null,117.60,0.00,0.00,null,null,2602025,"100001194",true,null,true,0.00,null,717.60,117.60,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1414.00,0.00,0.00,"GEFI","FRANCE RAIL ROUTE SA","100000737","100000522",false,"2006-02-23","2006-02-20","2006-04-30","2006-02-23","2602027",null,null,2,1.00000,1414.00,1,0,false,false,null,277.14,0.00,0.00,null,null,2602027,"100001196",true,null,true,0.00,null,1691.14,277.14,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,4400.00,0.00,0.00,"BOUTET","BOUTET SAS","100000738",null,false,"2006-02-24","2006-02-24","2006-03-31","2006-02-24","2602033",null,null,2,1.00000,4400.00,1,0,false,false,null,862.40,0.00,0.00,null,null,2602033,"100001202",true,null,true,0.00,null,5262.40,862.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"EBIST","E.B.I.S.T. SA","100000739",null,false,"2006-03-09","2006-03-10","2006-03-15","2006-03-09","2603006",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2603006,"100001221",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1865.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000740",null,false,"2006-03-21","2006-03-21","2006-05-21","2006-03-21","2603024",null,null,1,1.00000,-1865.00,1,0,false,false,null,-365.54,0.00,0.00,null,null,2603024,"100001239",true,null,true,0.00,null,-2230.54,-365.54,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,4820.00,0.00,0.00,"ARIMC","ARIMC IDF","100000741",null,false,"2006-03-24","2006-03-24","2006-04-10","2006-03-24","2603027",null,null,2,1.00000,4820.00,1,0,false,false,null,944.72,0.00,0.00,null,null,2603027,"100001242",true,null,true,2882.36,null,5764.72,944.72,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,483.00,0.00,0.00,"TREMA","TREMA","100000742",null,false,"2006-04-04","2006-03-15","2006-04-15","2006-04-04","2603017",null,null,2,1.00000,483.00,1,0,false,false,null,94.67,0.00,0.00,null,null,2603017,"100001232",true,null,true,0.00,null,577.67,94.67,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-5315.00,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000743",null,false,"2006-04-04","2006-03-31","2006-05-15","2006-04-04","2603044",null,null,1,1.00000,-5315.00,1,0,false,false,null,-1041.74,0.00,0.00,null,null,2603044,"100001260",true,null,true,0.00,null,-6356.74,-1041.74,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,460.00,0.00,0.00,"TEBA","TEBA","100000744",null,false,"2006-04-04","2006-03-24","2006-04-30","2006-04-04","2603034",null,null,2,1.00000,460.00,1,0,false,false,null,90.16,0.00,0.00,null,null,2603034,"100001250",true,null,true,0.00,null,550.16,90.16,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"TEBA","TEBA","100000745",null,false,"2006-04-04","2006-03-24","2006-04-30","2006-04-04","2603033",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2603033,"100001249",true,null,true,873.08,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1865.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000746",null,false,"2006-04-04","2006-03-21","2006-05-21","2006-04-04","2603025",null,null,2,1.00000,1865.00,1,0,false,false,null,365.54,0.00,0.00,null,null,2603025,"100001240",true,null,true,0.00,null,2230.54,365.54,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1380.00,0.00,0.00,"BERNELEC","BERNARD ELECTRICITE","100000747",null,false,"2006-04-04","2006-03-17","2006-03-25","2006-04-04","2603022",null,null,2,1.00000,1380.00,1,0,false,false,null,270.48,0.00,0.00,null,null,2603022,"100001237",true,null,true,1650.48,null,1650.48,270.48,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,590.00,0.00,0.00,"APERT","EURL THIERRY APERT","100000748","100000539",false,"2006-04-04","2006-02-28","2006-02-28","2006-04-04","2602044",null,null,2,1.00000,590.00,1,0,false,false,null,115.64,0.00,0.00,null,null,2602044,"100001213",true,null,true,705.64,null,705.64,115.64,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1660.00,0.00,0.00,"NESTADOUR","NESTADOUR","100000749","100000522",false,"2006-04-04","2006-02-17","2006-03-31","2006-04-04","2602009",null,null,2,1.00000,1660.00,1,0,false,false,null,325.36,0.00,0.00,null,null,2602009,"100001176",true,null,true,0.00,null,1985.36,325.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"NESTADOUR","NESTADOUR","100000750","100000522",false,"2006-04-04","2006-02-17","2006-02-28","2006-04-04","2602008",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2602008,"100001175",true,null,true,2081.04,null,2176.72,356.72,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1820.00,0.00,0.00,"MAUDUIT","MAUDUIT Menuiserie","100000751","100000522",false,"2006-04-04","2006-02-17","2006-03-20","2006-04-04","2602007",null,null,2,1.00000,1820.00,1,0,false,false,null,356.72,0.00,0.00,null,null,2602007,"100001174",true,null,true,2176.72,null,2176.72,356.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1810.00,0.00,0.00,"MAUDUIT","MAUDUIT Menuiserie","100000752","100000522",false,"2006-04-04","2006-02-17","2006-03-20","2006-04-04","2602006",null,null,2,1.00000,1810.00,1,0,false,false,null,354.76,0.00,0.00,null,null,2602006,"100001173",true,null,true,2164.76,null,2164.76,354.76,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,3990.00,0.00,0.00,"SOTEB","SOTEB","100000754","100000522",false,"2006-04-04","2006-01-06","2006-03-31","2006-04-04","2601000",null,null,2,1.00000,3990.00,1,0,false,false,null,782.04,0.00,0.00,null,null,2601000,"100001166",true,null,true,2000.00,null,4772.04,782.04,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,885.60,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000755","100000493",false,"2006-04-04","2005-12-30","2006-01-30","2006-04-04","2512043",null,null,2,1.00000,885.60,1,0,false,false,null,173.58,0.00,0.00,null,null,2512043,"100001123",true,null,true,1059.18,null,1059.18,173.58,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,400.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000756","100000493",false,"2006-04-04","2005-12-30","2006-01-10","2006-04-04","2512042",null,null,2,1.00000,400.00,1,0,false,false,null,78.40,0.00,0.00,null,null,2512042,"100001122",true,null,true,478.40,null,478.40,78.40,"1",null,null,"F","F",null,"ADMINISTRA",null]
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[null,null,null,80.00,0.00,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","100000758","100000493",false,"2006-04-04","2005-12-23","2005-12-31","2006-04-04","2512027",null,null,2,1.00000,80.00,1,0,false,false,null,15.68,0.00,0.00,null,null,2512027,"100001107",true,null,true,95.68,null,95.68,15.68,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"LUCISOL","LUC ISOL","100000759","100000493",false,"2006-04-04","2005-12-23","2005-12-23","2006-04-04","2512023",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2512023,"100001102",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,350.00,0.00,0.00,"CTRLECHAP","CTRL ECHAP","100000760","100000493",false,"2006-04-04","2005-12-23","2006-01-25","2006-04-04","2512018",null,null,2,1.00000,350.00,1,0,false,false,null,68.60,0.00,0.00,null,null,2512018,"100001097",true,null,true,418.60,null,418.60,68.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,350.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100000766",null,false,"2006-04-05","2006-04-03","2006-06-10","2006-04-05","2604004",null,null,2,1.00000,350.00,1,0,false,false,null,68.60,0.00,0.00,null,null,2604004,"100001265",true,null,true,0.00,null,418.60,68.60,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,400.00,0.00,0.00,"ATREAL","ATREAL","100000767",null,false,"2006-04-10","2006-04-03","2006-06-10","2006-04-10","2604005",null,null,2,1.00000,400.00,1,0,false,false,null,78.40,0.00,0.00,null,null,2604005,"100001266",true,null,true,0.00,null,478.40,78.40,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,560.00,0.00,0.00,"GAI","GAI FRANCE SA","100000768",null,false,"2006-04-10","2006-04-03","2006-06-10","2006-04-10","2604002",null,null,2,1.00000,560.00,1,0,false,false,null,109.76,0.00,0.00,null,null,2604002,"100001263",true,null,true,0.00,null,669.76,109.76,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,-5315.00,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000769",null,false,"2006-04-19","2006-04-14","2006-05-29","2006-04-19","2604015",null,null,1,1.00000,-5315.00,1,0,false,false,null,-1041.74,0.00,0.00,null,null,2604015,"100001277",true,null,true,0.00,null,-6356.74,-1041.74,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,3986.25,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000770",null,false,"2006-04-20","2006-04-14","2006-05-29","2006-04-20","2604014",null,null,2,1.00000,3986.25,1,0,false,false,null,781.31,0.00,0.00,null,null,2604014,"100001276",true,null,true,0.00,null,4767.56,781.31,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,1328.75,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000771",null,false,"2006-04-28","2006-04-12","2006-05-27","2006-04-28","2604013",null,null,2,1.00000,1328.75,1,0,false,false,null,260.44,0.00,0.00,null,null,2604013,"100001275",true,null,true,0.00,null,1589.19,260.44,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,3963.50,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","100000772",null,false,"2006-04-28","2006-04-07","2006-07-10","2006-04-28","2604008",null,null,2,1.00000,3963.50,1,0,false,false,null,776.85,0.00,0.00,null,null,2604008,"100001270",true,null,true,0.00,null,4740.35,776.85,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,3995.90,0.00,0.00,"COBRA R","COBRA ROUEN","100000773","100000561",false,"2006-04-28","2006-03-10","2006-05-10","2006-04-28","2603005",null,null,2,1.00000,3995.90,1,0,false,false,null,783.20,0.00,0.00,null,null,2603005,"100001220",true,null,true,0.00,null,4779.10,783.20,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000774","100000517",false,"2006-05-17","2006-01-13","2006-02-15","2006-05-17","2601010",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2601010,"100001135",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2020.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100000775",null,false,"2006-05-29","2006-05-19","2006-06-30","2006-05-29","2605018",null,null,2,1.00000,2020.00,1,0,false,false,null,395.92,0.00,0.00,null,null,2605018,"100001317",true,null,true,0.00,null,2415.92,395.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5301.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100000776",null,false,"2006-05-29","2006-05-19","2006-06-30","2006-05-29","2605019",null,null,2,1.00000,5301.00,1,0,false,false,null,1039.00,0.00,0.00,null,null,2605019,"100001318",true,null,true,0.00,null,6340.00,1039.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3605.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100000777",null,false,"2006-05-29","2006-05-19","2006-06-30","2006-05-29","2605020",null,null,2,1.00000,3605.00,1,0,false,false,null,706.58,0.00,0.00,null,null,2605020,"100001319",true,null,true,0.00,null,4311.58,706.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2325.00,0.00,0.00,"LAFOSSE","SARL LAFOSSE","100000778",null,false,"2006-05-29","2006-05-24","2006-06-30","2006-05-29","2605021",null,null,2,1.00000,2325.00,1,0,false,false,null,455.70,0.00,0.00,null,null,2605021,"100001320",true,null,true,0.00,null,2780.70,455.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1515.00,0.00,0.00,"ROYAUMONT","FONDATION ROYAUMONT","100000779",null,false,"2006-05-29","2006-05-24","2006-06-30","2006-05-29","2605022",null,null,2,1.00000,1515.00,1,0,false,false,null,296.94,0.00,0.00,null,null,2605022,"100001321",true,null,true,0.00,null,1811.94,296.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3535.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100000780",null,false,"2006-05-29","2006-05-24","2006-06-30","2006-05-29","2605023",null,null,2,1.00000,3535.00,1,0,false,false,null,692.86,0.00,0.00,null,null,2605023,"100001322",true,null,true,0.00,null,4227.86,692.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,4784.00,0.00,0.00,"SMB","SMB","100000793","100000600",false,"2006-07-28","2006-06-30","2006-07-31","2006-07-28","2606021",null,null,2,1.00000,4784.00,1,0,false,false,null,937.66,0.00,0.00,null,null,2606021,"100001381",true,null,true,3927.66,null,5721.66,937.66,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,650.00,0.00,0.00,"ASSO","ASSO FRANCE","100000794",null,false,"2006-08-16","2006-08-10","2006-09-10","2006-08-16","2607048",null,null,2,1.00000,650.00,1,0,false,false,null,127.40,0.00,0.00,null,null,2607048,"100001446",true,null,true,0.00,null,777.40,127.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,1350.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000797",null,false,"2006-08-30","2006-08-10","2006-09-10","2006-08-30","2607047",null,null,2,1.00000,1350.00,1,0,false,false,null,264.60,0.00,0.00,null,null,2607047,"100001445",true,null,true,0.00,null,1614.60,264.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,8550.00,0.00,0.00,"COBRA","COBRA INFORMATIQUE NORD","100000798","100000605",false,"2006-08-30","2006-07-10","2006-09-30","2006-08-30","2607007",null,null,2,1.00000,8550.00,1,0,false,false,null,1675.80,0.00,0.00,null,null,2607007,"100001403",true,null,true,0.00,null,10225.80,1675.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,870.00,0.00,0.00,"ATREAL","ATREAL","100000799",null,false,"2006-08-31","2006-08-25","2006-09-25","2006-08-31","2607050",null,null,2,1.00000,870.00,1,0,false,false,null,170.52,0.00,0.00,null,null,2607050,"100001448",true,null,true,0.00,null,1040.52,170.52,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,960.00,0.00,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","100000800",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607055",null,null,2,1.00000,960.00,1,0,false,false,null,188.16,0.00,0.00,null,null,2607055,"100001453",true,null,true,0.00,null,1148.16,188.16,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6579.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100000801",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607056",null,null,2,1.00000,6579.00,1,0,false,false,null,1289.48,0.00,0.00,null,null,2607056,"100001454",true,null,true,0.00,null,7868.48,1289.48,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1595.00,0.00,0.00,"GABRIEL","TP GABRIEL SA","100000802",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607057",null,null,2,1.00000,1595.00,1,0,false,false,null,312.62,0.00,0.00,null,null,2607057,"100001455",true,null,true,0.00,null,1907.62,312.62,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1784.00,0.00,0.00,"MAZZILLI","MAZZILLI BLANDINO","100000803",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607058",null,null,2,1.00000,1784.00,1,0,false,false,null,349.66,0.00,0.00,null,null,2607058,"100001456",true,null,true,0.00,null,2133.66,349.66,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2550.00,0.00,0.00,"CPR","CPR","100000804",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607062",null,null,2,1.00000,2550.00,1,0,false,false,null,499.80,0.00,0.00,null,null,2607062,"100001460",true,null,true,0.00,null,3049.80,499.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3253.00,0.00,0.00,"PARIMAGE","PARIMAGE","100000805",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607064",null,null,2,1.00000,3253.00,1,0,false,false,null,637.59,0.00,0.00,null,null,2607064,"100001462",true,null,true,0.00,null,3890.59,637.59,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,872.00,0.00,0.00,"TMB","TMB","100000806",null,false,"2006-08-31","2006-08-25","2006-09-30","2006-08-31","2607066",null,null,2,1.00000,872.00,1,0,false,false,null,170.91,0.00,0.00,null,null,2607066,"100001464",true,null,true,0.00,null,1042.91,170.91,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,560.00,0.00,0.00,"ELMITECH","ELMITECH","100000807",null,false,"2006-08-31","2006-08-25","2006-10-31","2006-08-31","2607070",null,null,2,1.00000,560.00,1,0,false,false,null,109.76,0.00,0.00,null,null,2607070,"100001468",true,null,true,0.00,null,669.76,109.76,"1",null,null,"F","F","60F","ADMINISTRA",null]
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[null,null,null,1319.00,0.00,0.00,"ESORIC","ESORIC BATEX SA","100000809","100000621",false,"2006-08-31","2006-08-25","2006-10-31","2006-08-31","2607077",null,null,2,1.00000,1319.00,1,0,false,false,null,258.52,0.00,0.00,null,null,2607077,"100001475",true,null,true,0.00,null,1577.52,258.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-630.00,0.00,0.00,"GOYER","GROUPE GOYER SA","100000810",null,false,"2006-09-01","2006-08-30","2006-11-10","2006-09-01","2607083",null,null,1,1.00000,-630.00,1,0,false,false,null,-123.48,0.00,0.00,null,null,2607083,"100001481",true,null,true,0.00,null,-753.48,-123.48,"1",null,null,"F","F","60F10","ADMINISTRA",null]
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[null,null,null,1050.00,0.00,0.00,"AGI","AGI","100000812","100000600",false,"2006-09-13","2006-06-30","2006-08-31","2006-09-13","2606009",null,null,2,1.00000,1050.00,1,0,false,false,null,205.80,0.00,0.00,null,null,2606009,"100001369",true,null,true,0.00,null,1255.80,205.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1470.00,0.00,0.00,"ROZE","ETS ROZE","100000813","100000621",false,"2006-09-15","2006-08-25","2006-09-30","2006-09-15","2607054",null,null,2,1.00000,1470.00,1,0,false,false,null,288.12,0.00,0.00,null,null,2607054,"100001452",true,null,true,1758.12,null,1758.12,288.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,1720.00,0.00,0.00,"GATTELIER","GATTELIER","100000815","100000621",false,"2006-09-15","2006-08-25","2006-09-30","2006-09-15","2607081",null,null,2,1.00000,1720.00,1,0,false,false,null,337.12,0.00,0.00,null,null,2607081,"100001479",true,null,true,0.00,null,2057.12,337.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1300.00,0.00,0.00,"DMIINFO","DMI INFORMATIQUE","100000816",null,false,"2006-10-02","2006-09-08","2006-09-15","2006-10-02","2609001",null,null,2,1.00000,1300.00,1,0,false,false,null,254.80,0.00,0.00,null,null,2609001,"100001485",true,null,true,1554.80,null,1554.80,254.80,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,-298.00,0.00,0.00,"MASSART","ALAIN MASSART","100000817",null,false,"2006-10-06","2006-09-30","2006-10-31","2006-10-06","2609025",null,null,1,1.00000,-298.00,1,0,false,false,null,-58.41,0.00,0.00,null,null,2609025,"100001510",true,null,true,0.00,null,-356.41,-58.41,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1160.00,0.00,0.00,"OBE","OBE SARL","100000818",null,false,"2006-10-18","2006-10-18","2006-10-18","2006-10-18","2610014",null,null,2,1.00000,1160.00,1,0,false,false,null,227.36,0.00,0.00,null,null,2610014,"100001524",true,null,true,1160.00,null,1387.36,227.36,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000819",null,false,"2006-10-20","2006-10-20","2006-10-31","2006-10-20","2610020",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2610020,"100001530",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"CIR","CIR","100000820",null,false,"2006-10-23","2006-10-20","2006-11-30","2006-10-23","2610018",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2610018,"100001528",true,null,true,0.00,null,466.44,76.44,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,4000.00,0.00,0.00,"B+","B+","100000821",null,false,"2006-10-23","2006-10-20","2006-10-31","2006-10-23","2610017",null,null,2,1.00000,4000.00,1,0,false,false,null,784.00,0.00,0.00,null,null,2610017,"100001527",true,null,true,0.00,null,4784.00,784.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,870.00,0.00,0.00,"ATREAL","ATREAL","100000822",null,false,"2006-10-23","2006-10-20","2006-11-20","2006-10-23","2610016",null,null,2,1.00000,870.00,1,0,false,false,null,170.52,0.00,0.00,null,null,2610016,"100001526",true,null,true,0.00,null,1040.52,170.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,580.00,0.00,0.00,"T13","T13","100000823",null,false,"2006-10-23","2006-10-18","2006-10-25","2006-10-23","2610015",null,null,2,1.00000,580.00,1,0,false,false,null,113.68,0.00,0.00,null,null,2610015,"100001525",true,null,true,0.00,null,693.68,113.68,"1",null,null,"F","F","0N5","ADMINISTRA",null]
[null,null,null,4876.00,0.00,0.00,"VMCONS","VM CONSTRUCTIONS","100000824",null,false,"2006-10-23","2006-10-18","2006-11-18","2006-10-23","2610013",null,null,2,1.00000,4876.00,1,0,false,false,null,955.70,0.00,0.00,null,null,2610013,"100001523",true,null,true,2438.00,null,5831.70,955.70,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,550.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000825",null,false,"2006-10-23","2006-10-13","2006-10-31","2006-10-23","2610012",null,null,2,1.00000,550.00,1,0,false,false,null,107.80,0.00,0.00,null,null,2610012,"100001522",true,null,true,0.00,null,657.80,107.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,950.00,0.00,0.00,"GABRIEL","GABRIEL SA","100000826",null,false,"2006-10-23","2006-10-06","2006-10-31","2006-10-23","2610005",null,null,2,1.00000,950.00,1,0,false,false,null,186.20,0.00,0.00,null,null,2610005,"100001515",true,null,true,0.00,null,1136.20,186.20,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"VMCONS","VM CONSTRUCTIONS","100000827",null,false,"2006-10-23","2006-10-06","2006-10-15","2006-10-23","2610004",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2610004,"100001514",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,22097.00,0.00,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","100000828",null,false,"2006-10-27","2006-10-25","2006-11-05","2006-10-27","2610030",null,null,2,1.00000,22097.00,1,0,false,false,null,4331.01,0.00,0.00,null,null,2610030,"100001542",true,null,true,10000.00,null,26428.01,4331.01,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1319.00,0.00,0.00,"ESORIC","ESORIC BATEX SA","100000829",null,false,"2006-10-27","2006-10-25","2006-11-30","2006-10-27","2610031",null,null,1,1.00000,-1319.00,1,0,false,false,null,-258.52,0.00,0.00,null,null,2610031,"100001543",true,null,true,0.00,null,-1577.52,-258.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,1200.00,0.00,0.00,"FRANVERRE","FRANCAISE DU VERRE","100000835",null,false,"2006-11-03","2006-10-31","2006-12-10","2006-11-03","2610038",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2610038,"100001551",true,null,true,0.00,null,1435.20,235.20,"1",null,null,"F","F","30F10","ADMINISTRA",null]
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[null,null,null,1233.00,0.00,0.00,"T13","T13","100000838",null,false,"2006-11-06","2006-11-03","2006-12-31","2006-11-06","2611002",null,null,2,1.00000,1233.00,1,0,false,false,null,241.67,0.00,0.00,null,null,2611002,"100001555",true,null,true,0.00,null,1474.67,241.67,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,1500.00,0.00,0.00,"BEQUET","BEQUET","100000840",null,false,"2006-11-06","2006-11-03","2006-12-31","2006-11-06","2611006",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2611006,"100001559",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1465.00,0.00,0.00,"AMERSHAM","AMERSHAM HEALTH SA","100000841",null,false,"2006-11-06","2006-11-03","2006-12-31","2006-11-06","2611007",null,null,2,1.00000,1465.00,1,0,false,false,null,287.14,0.00,0.00,null,null,2611007,"100001560",true,null,true,0.00,null,1752.14,287.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,910.00,0.00,0.00,"EBIST","E.B.I.S.T. SA","100000842",null,false,"2006-11-06","2006-11-03","2006-12-05","2006-11-06","2610041",null,null,2,1.00000,910.00,1,0,false,false,null,178.36,0.00,0.00,null,null,2610041,"100001578",true,null,true,0.00,null,1088.36,178.36,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,600.00,0.00,0.00,"EBIST","E.B.I.S.T. SA","100000843",null,false,"2006-11-06","2006-11-03","2006-12-05","2006-11-06","2610042",null,null,2,1.00000,600.00,1,0,false,false,null,117.60,0.00,0.00,null,null,2610042,"100001579",true,null,true,0.00,null,717.60,117.60,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,938.96,0.00,0.00,"JLAMBERT","INSTITUTION JOIN LAMBERT","100000844",null,false,"2006-11-07","2006-11-03","2006-11-08","2006-11-07","2611030",null,null,2,1.00000,938.96,1,0,false,false,null,184.04,0.00,0.00,null,null,2611030,"100001586",true,null,true,0.00,null,1123.00,184.04,"1",null,null,"F","F",null,"ADMINISTRA",null]
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[null,null,null,990.00,0.00,0.00,"TACC","AFDAS","100000846",null,false,"2006-11-20","2006-11-17","2006-12-20","2006-11-20","2611052",null,null,2,1.00000,990.00,1,0,false,false,null,194.04,0.00,0.00,null,null,2611052,"100001611",true,null,true,0.00,null,1184.04,194.04,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-870.00,0.00,0.00,"ATREAL","ATREAL","100000847",null,false,"2006-11-27","2006-11-21","2006-12-21","2006-11-27","2611060",null,null,1,1.00000,-870.00,1,0,false,false,null,-170.52,0.00,0.00,null,null,2611060,"100001621",true,null,true,0.00,null,-1040.52,-170.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1000.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000848",null,false,"2006-11-27","2006-11-21","2006-11-30","2006-11-27","2611061",null,null,1,1.00000,-1000.00,1,0,false,false,null,-196.00,0.00,0.00,null,null,2611061,"100001622",true,null,true,0.00,null,-1196.00,-196.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,4889.70,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000849",null,false,"2006-11-27","2006-11-08","2006-12-10","2006-11-27","2611040",null,null,2,1.00000,4889.70,1,0,false,false,null,958.38,0.00,0.00,null,null,2611040,"100001597",true,null,true,0.00,null,5848.08,958.38,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1600.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100000850",null,false,"2006-11-27","2006-11-15","2006-12-15","2006-11-27","2611043",null,null,2,1.00000,1600.00,1,0,false,false,null,313.60,0.00,0.00,null,null,2611043,"100001600",true,null,true,0.00,null,1913.60,313.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,6800.00,0.00,0.00,"SECURLITE","SECURLITE","100000851",null,false,"2006-11-27","2006-11-17","2006-12-31","2006-11-27","2611051",null,null,2,1.00000,6800.00,1,0,false,false,null,1332.80,0.00,0.00,null,null,2611051,"100001610",true,null,true,4000.00,null,8132.80,1332.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,30.00,0.00,0.00,"LANFRY","LANFRY","100000852",null,false,"2006-11-27","2006-11-17","2006-11-30","2006-11-27","2611054",null,null,2,1.00000,30.00,1,0,false,false,null,5.88,0.00,0.00,null,null,2611054,"100001614",true,null,true,0.00,null,35.88,5.88,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,2200.00,0.00,0.00,"LANFRY","LANFRY","100000853",null,false,"2006-11-27","2006-11-17","2006-12-17","2006-11-27","2611053",null,null,2,1.00000,2200.00,1,0,false,false,null,431.20,0.00,0.00,null,null,2611053,"100001613",true,null,true,0.00,null,2631.20,431.20,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1120.00,0.00,0.00,"IDFREFRI","IDF REFRIGERATION","100000854",null,false,"2006-11-28","2006-11-27","2006-11-27","2006-11-28","2611073",null,null,2,1.00000,1120.00,1,0,false,false,null,219.52,0.00,0.00,null,null,2611073,"100001634",true,null,true,0.00,null,1339.52,219.52,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"POGGI","OPCIB - OPERATEUR","100000855","100000678",false,"2006-11-30","2006-11-15","2006-11-30","2006-11-30","2611047",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2611047,"100001605",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,2610.00,0.00,0.00,"SECURLITE","SECURLITE","100000856",null,false,"2006-11-30","2006-11-15","2007-01-10","2006-11-30","2611048",null,null,2,1.00000,2610.00,1,0,false,false,null,511.56,0.00,0.00,null,null,2611048,"100001606",true,null,true,0.00,null,3121.56,511.56,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100000857","100000659",false,"2006-11-30","2006-10-20","2006-11-30","2006-11-30","2610025",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2610025,"100001536",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2984.00,0.00,0.00,"ISOTEC","ISOTEC","100000858","100000659",false,"2006-11-30","2006-10-31","2007-01-10","2006-11-30","2610039",null,null,2,1.00000,2984.00,1,0,false,false,null,584.86,0.00,0.00,null,null,2610039,"100001576",true,null,true,0.00,null,3568.86,584.86,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,2689.00,0.00,0.00,"OCEI","O.C.E.I","100000859",null,false,"2006-11-30","2006-11-03","2006-12-31","2006-11-30","2611005",null,null,2,1.00000,2689.00,1,0,false,false,null,527.04,0.00,0.00,null,null,2611005,"100001558",true,null,true,0.00,null,3216.04,527.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1986.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100000860","100000678",false,"2006-11-30","2006-11-03","2006-12-31","2006-11-30","2611014",null,null,2,1.00000,1986.00,1,0,false,false,null,389.26,0.00,0.00,null,null,2611014,"100001568",true,null,true,2375.26,null,2375.26,389.26,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,680.00,0.00,0.00,"SIPC","SIPC","100000861",null,false,"2006-12-06","2006-11-30","2006-12-31","2006-12-06","2611120",null,null,2,1.00000,680.00,1,0,false,false,null,133.28,0.00,0.00,null,null,2611120,"100001682",true,null,true,0.00,null,813.28,133.28,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1150.00,0.00,0.00,"SYMELEC","SYMELEC","100000862",null,false,"2006-12-11","2006-12-08","2007-01-10","2006-12-11","2612008",null,null,2,1.00000,1150.00,1,0,false,false,null,225.40,0.00,0.00,null,null,2612008,"100001699",true,null,true,0.00,null,1375.40,225.40,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,860.00,0.00,0.00,"ANGER","ANGER Patrice","100000863",null,false,"2006-12-13","2006-12-08","2007-01-10","2006-12-13","2612012",null,null,2,1.00000,860.00,1,0,false,false,null,168.56,0.00,0.00,null,null,2612012,"100001703",true,null,true,0.00,null,1028.56,168.56,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,420.00,0.00,0.00,"SYM27","SYM 27","100000864","100000678",false,"2006-12-15","2006-11-30","2006-12-31","2006-12-15","2611095",null,null,2,1.00000,420.00,1,0,false,false,null,82.32,0.00,0.00,null,null,2611095,"100001657",true,null,true,0.00,null,502.32,82.32,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1780.00,0.00,0.00,"SMB","SMB","100000865",null,false,"2006-12-18","2006-12-15","2006-12-15","2006-12-18","2612033",null,null,1,1.00000,-1780.00,1,0,false,false,null,-348.88,0.00,0.00,null,null,2612033,"100001725",true,null,true,0.00,null,-2128.88,-348.88,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1283.00,0.00,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","100000866","100000678",false,"2006-12-18","2006-11-27","2006-12-31","2006-12-18","2611074",null,null,2,1.00000,1283.00,1,0,false,false,null,251.47,0.00,0.00,null,null,2611074,"100001635",true,null,true,0.00,null,1534.47,251.47,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1600.00,0.00,0.00,"SATEB","SATEB","100000867",null,false,"2006-12-18","2006-12-08","2007-01-10","2006-12-18","2612011",null,null,2,1.00000,1600.00,1,0,false,false,null,313.60,0.00,0.00,null,null,2612011,"100001702",true,null,true,0.00,null,1913.60,313.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1275.00,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000868",null,false,"2006-12-18","2006-12-15","2007-01-15","2006-12-18","2612020",null,null,2,1.00000,1275.00,1,0,false,false,null,249.90,0.00,0.00,null,null,2612020,"100001712",true,null,true,0.00,null,1524.90,249.90,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1992.60,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100000869",null,false,"2006-12-18","2006-12-15","2007-01-31","2006-12-18","2612021",null,null,2,1.00000,1992.60,1,0,false,false,null,390.55,0.00,0.00,null,null,2612021,"100001713",true,null,true,0.00,null,2383.15,390.55,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"SERNELEC","OPCAREG","100000870",null,false,"2006-12-20","2006-12-15","2007-01-15","2006-12-20","2612042",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2612042,"100001734",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-800.00,0.00,0.00,"SERNELEC","OPCAREG","100000871",null,false,"2006-12-20","2006-12-15","2007-01-31","2006-12-20","2612043",null,null,1,1.00000,-800.00,1,0,false,false,null,-156.80,0.00,0.00,null,null,2612043,"100001735",true,null,true,0.00,null,-956.80,-156.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"SERNELEC","SERNELEC","100000872",null,false,"2006-12-20","2006-12-15","2007-01-15","2006-12-20","2612044",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2612044,"100001736",true,null,true,0.00,null,956.80,156.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1660.00,0.00,0.00,"TOUTAIN","TOUTAIN","100000873","100000678",false,"2006-12-21","2006-11-30","2006-12-31","2006-12-21","2611099",null,null,2,1.00000,1660.00,1,0,false,false,null,325.36,0.00,0.00,null,null,2611099,"100001661",true,null,true,0.00,null,1985.36,325.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,490.00,0.00,0.00,"ABUS","ABUS FRANCE","100000874",null,false,"2006-12-26","2006-12-26","2006-12-31","2006-12-26","2612073",null,null,2,1.00000,490.00,1,0,false,false,null,96.04,0.00,0.00,null,null,2612073,"100001767",true,null,true,0.00,null,586.04,96.04,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,950.00,0.00,0.00,"ABUS","ABUS FRANCE","100000875",null,false,"2006-12-26","2006-12-26","2007-01-26","2006-12-26","2612074",null,null,2,1.00000,950.00,1,0,false,false,null,186.20,0.00,0.00,null,null,2612074,"100001768",true,null,true,0.00,null,1136.20,186.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-850.00,0.00,0.00,"ROTH","ROTH ET CIE","100000876",null,false,"2007-01-03","2006-12-29","2007-01-31","2007-01-03","2612089",null,null,1,1.00000,-850.00,1,0,false,false,null,-166.60,0.00,0.00,null,null,2612089,"100001784",true,null,true,0.00,null,-1016.60,-166.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-920.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100000877",null,false,"2007-01-04","2006-12-29","2007-01-31","2007-01-04","2612092",null,null,1,1.00000,-920.00,1,0,false,false,null,-180.32,0.00,0.00,null,null,2612092,"100001787",true,null,true,0.00,null,-1100.32,-180.32,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,750.00,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT/ Mme Sylvie Fayolle","100000878",null,false,"2007-01-09","2006-12-29","2007-01-05","2007-01-09","2612096",null,null,2,1.00000,750.00,1,0,false,false,null,147.00,0.00,0.00,null,null,2612096,"100001791",true,null,true,0.00,null,897.00,147.00,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,-1842.50,0.00,0.00,"NORDASPHALTE","NORD ASPHALTE","100000879",null,false,"2007-01-10","2006-12-29","2007-01-31","2007-01-10","2612097",null,null,1,1.00000,-1842.50,1,0,false,false,null,-361.13,0.00,0.00,null,null,2612097,"100001792",true,null,true,0.00,null,-2203.63,-361.13,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-633.00,0.00,0.00,"ALESSI","SARL ALESSI GILLES","100000880",null,false,"2007-01-10","2006-12-29","2006-12-29","2007-01-10","2612098",null,null,1,1.00000,-633.00,1,0,false,false,null,-124.07,0.00,0.00,null,null,2612098,"100001793",true,null,true,0.00,null,-757.07,-124.07,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"AMERSHAM","C2P pour le compte de","100000881",null,false,"2007-01-11","2006-12-26","2007-01-31","2007-01-11","2612084",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2612084,"100001778",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-519.30,0.00,0.00,"CATTEAU","CATTEAU","100000882",null,false,"2007-01-11","2006-12-29","2007-01-31","2007-01-11","2612100",null,null,1,1.00000,-519.30,1,0,false,false,null,-101.78,0.00,0.00,null,null,2612100,"100001796",true,null,true,0.00,null,-621.08,-101.78,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,530.00,0.00,0.00,"CROCUS","CROCUS","100000883","100000678",false,"2007-01-11","2006-11-30","2007-02-10","2007-01-11","2611106",null,null,2,1.00000,530.00,1,0,false,false,null,103.88,0.00,0.00,null,null,2611106,"100001668",true,null,true,0.00,null,633.88,103.88,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,1140.00,0.00,0.00,"CROCUS","CROCUS","100000884","100000704",false,"2007-01-11","2006-12-15","2007-03-10","2007-01-11","2612031",null,null,2,1.00000,1140.00,1,0,false,false,null,223.44,0.00,0.00,null,null,2612031,"100001723",true,null,true,0.00,null,1363.44,223.44,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"CROCUS","CROCUS","100000885","100000704",false,"2007-01-11","2006-12-26","2007-03-10","2007-01-11","2612081",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2612081,"100001775",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","100000886","100000483",false,"2007-01-11","2005-12-09","2006-01-31","2007-01-11","2512003",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2512003,"100001080",true,null,true,1196.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ACTLOG","ACTION LOG","100000887","100000704",false,"2007-01-15","2006-12-20","2007-01-20","2007-01-15","2612052",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2612052,"100001744",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,970.00,0.00,0.00,"LUCISOL","LUC ISOL","100000888","100000704",false,"2007-01-15","2006-12-20","2007-01-20","2007-01-15","2612057",null,null,2,1.00000,970.00,1,0,false,false,null,190.12,0.00,0.00,null,null,2612057,"100001749",true,null,true,0.00,null,1160.12,190.12,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1269.00,0.00,0.00,"STSAZUR","STS COTE D'AZUR","100000889","100000704",false,"2007-01-15","2006-12-20","2007-01-20","2007-01-15","2612066",null,null,2,1.00000,1269.00,1,0,false,false,null,248.72,0.00,0.00,null,null,2612066,"100001758",true,null,true,0.00,null,1517.72,248.72,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2445.00,0.00,0.00,"STSDAF","STSDAF","100000890","100000704",false,"2007-01-15","2006-12-20","2007-01-20","2007-01-15","2612067",null,null,2,1.00000,2445.00,1,0,false,false,null,479.22,0.00,0.00,null,null,2612067,"100001759",true,null,true,0.00,null,2924.22,479.22,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1269.00,0.00,0.00,"STSMED","STS MEDITERRANNEE","100000891","100000704",false,"2007-01-15","2006-12-20","2007-01-20","2007-01-15","2612068",null,null,2,1.00000,1269.00,1,0,false,false,null,248.72,0.00,0.00,null,null,2612068,"100001760",true,null,true,0.00,null,1517.72,248.72,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1710.00,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100000892","100000704",false,"2007-01-15","2006-12-20","2007-02-15","2007-01-15","2612071",null,null,2,1.00000,1710.00,1,0,false,false,null,335.16,0.00,0.00,null,null,2612071,"100001764",true,null,true,0.00,null,2045.16,335.16,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100000893","100000704",false,"2007-01-15","2006-12-29","2007-01-31","2007-01-15","2612086",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2612086,"100001780",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,920.00,0.00,0.00,"T2C","T2C","100000894",null,false,"2007-01-15","2007-01-12","2007-02-15","2007-01-15","2701017",null,null,2,1.00000,920.00,1,0,false,false,null,180.32,0.00,0.00,null,null,2701017,"100001815",true,null,true,0.00,null,1100.32,180.32,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3750.00,0.00,0.00,"VMDELIGNY","VM DELIGNY","100000895","100000678",false,"2007-01-16","2006-11-30","2006-12-31","2007-01-16","2611114",null,null,2,1.00000,3750.00,1,0,false,false,null,735.00,0.00,0.00,null,null,2611114,"100001676",true,null,true,0.00,null,4485.00,735.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,860.00,0.00,0.00,"ANGER","ANGER Patrice","100000896",null,false,"2007-01-16","2007-01-15","2007-02-15","2007-01-16","2701024",null,null,2,1.00000,860.00,1,0,false,false,null,168.56,0.00,0.00,null,null,2701024,"100001822",true,null,true,0.00,null,1028.56,168.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,4625.00,0.00,0.00,"ESI","ESI","100000897",null,false,"2007-01-17","2006-12-29","2007-01-31","2007-01-17","2612101",null,null,2,1.00000,4625.00,1,0,false,false,null,906.50,0.00,0.00,null,null,2612101,"100001845",true,null,true,0.00,null,5531.50,906.50,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-805.00,0.00,0.00,"ESSIQUE","ESSIQUE","100000898",null,false,"2007-01-17","2006-12-29","2007-01-31","2007-01-17","2612104",null,null,1,1.00000,-805.00,1,0,false,false,null,-157.78,0.00,0.00,null,null,2612104,"100001848",true,null,true,0.00,null,-962.78,-157.78,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1840.00,0.00,0.00,"T2C","T2C","100000899",null,false,"2007-01-17","2006-12-29","2007-01-31","2007-01-17","2612105",null,null,1,1.00000,-1840.00,1,0,false,false,null,-360.64,0.00,0.00,null,null,2612105,"100001849",true,null,true,0.00,null,-2200.64,-360.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1840.00,0.00,0.00,"T2C","T2C","100000900",null,false,"2007-01-17","2006-12-29","2007-01-31","2007-01-17","2612106",null,null,1,1.00000,1840.00,1,0,false,false,null,360.64,0.00,0.00,null,null,2612106,"100001850",true,null,true,0.00,null,2200.64,360.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1850.00,0.00,0.00,"ESI","ESI","100000901",null,false,"2007-01-17","2006-12-29","2007-01-31","2007-01-17","2612107",null,null,1,1.00000,-1850.00,1,0,false,false,null,-362.60,0.00,0.00,null,null,2612107,"100001851",true,null,true,0.00,null,-2212.60,-362.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-6551.00,0.00,0.00,"BS","BS SARL","100000902",null,false,"2007-01-18","2006-12-29","2007-01-31","2007-01-18","2612108",null,null,1,1.00000,-6551.00,1,0,false,false,null,-1284.00,0.00,0.00,null,null,2612108,"100001852",true,null,true,0.00,null,-7835.00,-1284.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,430.00,0.00,0.00,"FOURDRINIER","FOURDRINIER","100000903","100000678",false,"2007-01-24","2006-11-15","2006-12-15","2007-01-24","2611045",null,null,2,1.00000,430.00,1,0,false,false,null,84.28,0.00,0.00,null,null,2611045,"100001602",true,null,true,514.28,null,514.28,84.28,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,460.00,0.00,0.00,"APPLICAMAT","APPLICAMAT","100000904","100000678",false,"2007-01-24","2006-11-30","2006-12-31","2007-01-24","2611102",null,null,2,1.00000,460.00,1,0,false,false,null,90.16,0.00,0.00,null,null,2611102,"100001664",true,null,true,550.16,null,550.16,90.16,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,520.00,0.00,0.00,"BARDAILLE","BARDAILLE","100000905","100000678",false,"2007-01-24","2006-11-30","2006-12-31","2007-01-24","2611103",null,null,2,1.00000,520.00,1,0,false,false,null,101.92,0.00,0.00,null,null,2611103,"100001665",true,null,true,621.92,null,621.92,101.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,520.00,0.00,0.00,"BTGM","BTGM","100000906","100000678",false,"2007-01-24","2006-11-30","2006-12-31","2007-01-24","2611104",null,null,2,1.00000,520.00,1,0,false,false,null,101.92,0.00,0.00,null,null,2611104,"100001666",true,null,true,0.00,null,621.92,101.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,460.00,0.00,0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","100000907","100000678",false,"2007-01-24","2006-11-30","2006-12-31","2007-01-24","2611109",null,null,2,1.00000,460.00,1,0,false,false,null,90.16,0.00,0.00,null,null,2611109,"100001671",true,null,true,0.00,null,550.16,90.16,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","100000908","100000704",false,"2007-01-24","2006-12-01","2006-12-15","2007-01-24","2612003",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2612003,"100001694",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,970.00,0.00,0.00,"LITTORAL","LITTORAL COUVERTURE","100000909","100000704",false,"2007-01-24","2006-12-08","2007-01-10","2007-01-24","2612005",null,null,2,1.00000,970.00,1,0,false,false,null,190.12,0.00,0.00,null,null,2612005,"100001696",true,null,true,1160.12,null,1160.12,190.12,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,869.00,0.00,0.00,"INGREDIA","INGREDIA","100000910","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612022",null,null,2,1.00000,869.00,1,0,false,false,null,170.32,0.00,0.00,null,null,2612022,"100001714",true,null,true,1039.32,null,1039.32,170.32,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,886.00,0.00,0.00,"C2N","C2N TEXTILES SERVICE","100000911","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612023",null,null,2,1.00000,886.00,1,0,false,false,null,173.66,0.00,0.00,null,null,2612023,"100001715",true,null,true,0.00,null,1059.66,173.66,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,860.00,0.00,0.00,"CATTEAU","CATTEAU","100000912","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612024",null,null,2,1.00000,860.00,1,0,false,false,null,168.56,0.00,0.00,null,null,2612024,"100001716",true,null,true,0.00,null,1028.56,168.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,810.00,0.00,0.00,"NORDASPHALTE","NORD ASPHALTE","100000913","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612025",null,null,2,1.00000,810.00,1,0,false,false,null,158.76,0.00,0.00,null,null,2612025,"100001717",true,null,true,0.00,null,968.76,158.76,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,460.00,0.00,0.00,"MBC","MBC","100000914","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612026",null,null,2,1.00000,460.00,1,0,false,false,null,90.16,0.00,0.00,null,null,2612026,"100001718",true,null,true,0.00,null,550.16,90.16,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,930.00,0.00,0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","100000915","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612030",null,null,2,1.00000,930.00,1,0,false,false,null,182.28,0.00,0.00,null,null,2612030,"100001722",true,null,true,0.00,null,1112.28,182.28,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"MIROUX","MIROUX","100000916","100000704",false,"2007-01-24","2006-12-15","2007-01-15","2007-01-24","2612032",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2612032,"100001724",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,809.00,0.00,0.00,"MILOT","MILOT JEAN CLAUDE","100000917","100000704",false,"2007-01-24","2006-12-20","2007-01-20","2007-01-24","2612050",null,null,2,1.00000,809.00,1,0,false,false,null,158.56,0.00,0.00,null,null,2612050,"100001742",true,null,true,967.56,null,967.56,158.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,839.00,0.00,0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","100000918","100000704",false,"2007-01-24","2006-12-26","2007-01-25","2007-01-24","2612078",null,null,2,1.00000,839.00,1,0,false,false,null,164.44,0.00,0.00,null,null,2612078,"100001772",true,null,true,1003.44,null,1003.44,164.44,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,830.00,0.00,0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","100000919","100000704",false,"2007-01-24","2006-12-26","2007-01-25","2007-01-24","2612079",null,null,2,1.00000,830.00,1,0,false,false,null,162.68,0.00,0.00,null,null,2612079,"100001773",true,null,true,0.00,null,992.68,162.68,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,885.00,0.00,0.00,"DUFFROY","DUFFROY","100000920","100000704",false,"2007-01-24","2006-12-26","2007-01-26","2007-01-24","2612080",null,null,2,1.00000,885.00,1,0,false,false,null,173.46,0.00,0.00,null,null,2612080,"100001774",true,null,true,1058.46,null,1058.46,173.46,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2958.00,0.00,0.00,"BC ENTREP","BC ENTREPRISE","100000921","100000704",false,"2007-01-26","2006-12-20","2007-02-28","2007-01-26","2612069",null,null,2,1.00000,2958.00,1,0,false,false,null,579.77,0.00,0.00,null,null,2612069,"100001762",true,null,true,0.00,null,3537.77,579.77,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,1840.00,0.00,0.00,"T2C","T2C","100000922","100000704",false,"2007-01-26","2006-12-29","2007-01-31","2007-01-26","2612088",null,null,2,1.00000,1840.00,1,0,false,false,null,360.64,0.00,0.00,null,null,2612088,"100001782",true,null,true,0.00,null,2200.64,360.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5315.00,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100000923","100000738",false,"2007-01-26","2007-01-05","2007-02-20","2007-01-26","2701009",null,null,2,1.00000,5315.00,1,0,false,false,null,1041.74,0.00,0.00,null,null,2701009,"100001805",true,null,true,0.00,null,6356.74,1041.74,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,4860.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000924",null,false,"2007-01-26","2007-01-15","2007-01-15","2007-01-26","2701032",null,null,2,1.00000,4860.00,1,0,false,false,null,952.56,0.00,0.00,null,null,2701032,"100001830",true,null,true,0.00,null,5812.56,952.56,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3700.00,0.00,0.00,"TREUIL","TREUIL","100000925",null,false,"2007-01-26","2007-01-19","2007-02-19","2007-01-26","2701057",null,null,2,1.00000,3700.00,1,0,false,false,null,725.20,0.00,0.00,null,null,2701057,"100001870",true,null,true,0.00,null,4425.20,725.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1938.00,0.00,0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","100000926",null,false,"2007-01-30","2007-01-25","2007-02-25","2007-01-30","2701068",null,null,2,1.00000,1938.00,1,0,false,false,null,379.85,0.00,0.00,null,null,2701068,"100001881",true,null,true,0.00,null,2317.85,379.85,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"SETISO","SETISO","100000927","100000738",false,"2007-02-02","2007-01-31","2007-02-28","2007-02-02","2701079",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2701079,"100001893",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","100000928",null,false,"2007-02-28","2007-02-15","2007-03-15","2007-02-28","2702029",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2702029,"100001934",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"TCI","TCI","100000929",null,false,"2007-03-12","2007-02-28","2007-03-31","2007-03-12","2702093",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2702093,"100002004",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-85.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100000930",null,false,"2007-03-13","2007-02-28","2007-02-28","2007-03-13","2702096",null,null,1,1.00000,-85.00,1,0,false,false,null,-16.66,0.00,0.00,null,null,2702096,"100002015",true,null,true,0.00,null,-101.66,-16.66,"1",null,null,"F","F","0F","ADMINISTRA",null]
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[null,null,null,1660.00,0.00,0.00,"SFEE","SFEE","100000934","100000761",false,"2007-03-23","2007-02-15","2007-03-15","2007-03-23","2702025",null,null,2,1.00000,1660.00,1,0,false,false,null,325.36,0.00,0.00,null,null,2702025,"100001930",true,null,true,0.00,null,1985.36,325.36,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,2550.00,0.00,0.00,"INLINGUAROUEN","INLINGUA ROUEN","100000936",null,false,"2007-03-30","2007-03-23","2007-04-25","2007-03-30","2703037",null,null,2,1.00000,2550.00,1,0,false,false,null,499.80,0.00,0.00,null,null,2703037,"100002046",true,null,true,0.00,null,3049.80,499.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1904.00,0.00,0.00,"CGPME NORD","CGPME NORD","100000937",null,false,"2007-04-03","2007-04-04","2007-04-04","2007-04-03","2704001",null,null,2,1.00000,1904.00,1,0,false,false,null,373.18,0.00,0.00,null,null,2704001,"100002076",true,null,true,0.00,null,2277.18,373.18,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,650.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000938",null,false,"2007-04-04","2007-03-30","2007-05-31","2007-04-04","2703063",null,null,2,1.00000,650.00,1,0,false,false,null,127.40,0.00,0.00,null,null,2703063,"100002073",true,null,true,0.00,null,777.40,127.40,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,-307.50,0.00,0.00,"THERON","ENTREPRISE THERON","100000939",null,false,"2007-04-04","2007-03-30","2007-04-30","2007-04-04","2703065",null,null,1,1.00000,-307.50,1,0,false,false,null,-60.27,0.00,0.00,null,null,2703065,"100002077",true,null,true,0.00,null,-367.77,-60.27,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1800.00,0.00,0.00,"SABARD","SABARD","100000940","100000803",false,"2007-04-23","2007-04-20","2007-05-20","2007-04-23","2704019",null,null,2,1.00000,1800.00,1,0,false,false,null,352.80,0.00,0.00,null,null,2704019,"100002104",true,null,true,0.00,null,2152.80,352.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,4003.00,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","100000941","100000803",false,"2007-04-24","2007-04-20","2007-07-10","2007-04-24","2704031",null,null,2,1.00000,4003.00,1,0,false,false,null,784.59,0.00,0.00,null,null,2704031,"100002117",true,null,true,0.00,null,4787.59,784.59,"1",null,null,"F","F","60F10","ADMINISTRA",null]
[null,null,null,-2500.00,0.00,0.00,"BIJOUX VENDOME","BIJOUX VENDOME","100000942",null,true,"2007-04-26","2007-04-25","2007-04-25","2007-04-26","2704037",null,null,2,1.00000,-2500.00,1,0,false,false,null,-490.00,0.00,0.00,null,null,2704037,"100002123",true,null,true,-2990.00,null,-2990.00,-490.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"REALISOL","REALISOL","100000943","100000803",false,"2007-04-26","2007-04-20","2007-05-20","2007-04-26","2704030",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2704030,"100002115",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1350.00,0.00,0.00,"MOISY","MIROITERIE MOISY","100000944","100000803",false,"2007-05-07","2007-04-30","2007-05-31","2007-05-07","2704047",null,null,2,1.00000,-1350.00,1,0,false,false,null,-264.60,0.00,0.00,null,null,2704047,"100002133",true,null,true,-1614.60,null,-1614.60,-264.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,-465.00,0.00,0.00,"MAUDUIT","MAUDUIT Menuiserie","100000946","100000803",false,"2007-05-10","2007-04-30","2007-05-31","2007-05-10","2704069",null,null,2,1.00000,-465.00,1,0,false,false,null,-91.14,0.00,0.00,null,null,2704069,"100002160",true,null,true,-556.14,null,-556.14,-91.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1180.00,0.00,0.00,"ESI","ESI","100000947","100000782",false,"2007-05-14","2007-03-23","2007-06-10","2007-05-14","2703045",null,null,2,1.00000,1180.00,1,0,false,false,null,231.28,0.00,0.00,null,null,2703045,"100002055",true,null,true,0.00,null,1411.28,231.28,"1",null,null,"F","F","60F10","ADMINISTRA",null]
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[null,null,null,-870.00,0.00,0.00,"BLONDEZ","BLONDEZ","100000956",null,false,"2007-05-16","2007-05-15","2007-06-30","2007-05-16","2705007",null,null,1,1.00000,-870.00,1,0,false,false,null,-170.52,0.00,0.00,null,null,2705007,"100002164",true,null,true,0.00,null,-1040.52,-170.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,50.00,0.00,0.00,"CGPME NORD","CGPME NORD","100000957",null,false,"2007-05-16","2007-05-15","2007-05-31","2007-05-16","2705009",null,null,2,1.00000,50.00,1,0,false,false,null,9.80,0.00,0.00,null,null,2705009,"100002166",true,null,true,0.00,null,59.80,9.80,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,3734.00,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100000958",null,false,"2007-05-16","2007-05-15","2007-07-15","2007-05-16","2705012",null,null,2,1.00000,3734.00,1,0,false,false,null,731.86,0.00,0.00,null,null,2705012,"100002169",true,null,true,0.00,null,4465.86,731.86,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,2168.50,0.00,0.00,"SOPI","SOPI","100000959",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705018",null,null,2,1.00000,2168.50,1,0,false,false,null,425.03,0.00,0.00,null,null,2705018,"100002175",true,null,true,0.00,null,2593.53,425.03,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,760.00,0.00,0.00,"MALEVILLE","ETS MALEVILLE","100000960",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705013",null,null,2,1.00000,760.00,1,0,false,false,null,148.96,0.00,0.00,null,null,2705013,"100002170",true,null,true,0.00,null,908.96,148.96,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,550.00,0.00,0.00,"NORDASPHALTE","NORD ASPHALTE","100000961",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705015",null,null,2,1.00000,550.00,1,0,false,false,null,107.80,0.00,0.00,null,null,2705015,"100002172",true,null,true,0.00,null,657.80,107.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"CEPIC","CEPIC","100000962",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705019",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2705019,"100002176",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,860.00,0.00,0.00,"MBC","MBC","100000963",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705020",null,null,2,1.00000,860.00,1,0,false,false,null,168.56,0.00,0.00,null,null,2705020,"100002177",true,null,true,0.00,null,1028.56,168.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"BOUQUET","BOUQUET","100000964",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705021",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2705021,"100002178",true,null,true,0.00,null,598.00,98.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"ATREAL","ATREAL","100000965",null,false,"2007-05-28","2007-05-25","2007-05-25","2007-05-28","2705023",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2705023,"100002180",true,null,true,598.00,null,598.00,98.00,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,4990.00,0.00,0.00,"TAVERNIER","TAVERNIER JACQUES","100000966",null,false,"2007-05-28","2007-05-25","2007-06-25","2007-05-28","2705026",null,null,2,1.00000,4990.00,1,0,false,false,null,978.04,0.00,0.00,null,null,2705026,"100002183",true,null,true,4054.44,null,5968.04,978.04,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-4550.00,0.00,0.00,"SOPI","SOPI","100000967",null,false,"2007-06-01","2007-05-31","2007-06-30","2007-06-01","2705040",null,null,1,1.00000,-4550.00,1,0,false,false,null,-891.80,0.00,0.00,null,null,2705040,"100002197",true,null,true,0.00,null,-5441.80,-891.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,595.00,0.00,0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","100000969",null,false,"2007-06-04","2007-05-31","2007-06-30","2007-06-04","2705057",null,null,2,1.00000,595.00,1,0,false,false,null,116.62,0.00,0.00,null,null,2705057,"100002214",true,null,true,0.00,null,711.62,116.62,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3540.00,0.00,0.00,"BOUTET","BOUTET SAS","100000970",null,false,"2007-06-04","2007-05-31","2007-06-30","2007-06-04","2705066",null,null,2,1.00000,3540.00,1,0,false,false,null,693.84,0.00,0.00,null,null,2705066,"100002223",true,null,true,0.00,null,4233.84,693.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1224.00,0.00,0.00,"AQUANEF","AQUANEF","100000971",null,false,"2007-06-05","2007-05-31","2007-06-30","2007-06-05","2705035",null,null,2,1.00000,1224.00,1,0,false,false,null,239.90,0.00,0.00,null,null,2705035,"100002192",true,null,true,0.00,null,1463.90,239.90,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-2684.46,0.00,0.00,"BOUTET","BOUTET SA","100000972",null,false,"2007-06-08","2007-05-31","2007-05-31","2007-06-08","2705075",null,null,1,1.00000,-2684.46,1,0,false,false,null,-526.15,0.00,0.00,null,null,2705075,"100002232",true,null,true,0.00,null,-3210.61,-526.15,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,874.00,0.00,0.00,"PETROMETALIC","PETROMETALIC","100000973",null,false,"2007-06-11","2007-06-05","2007-07-05","2007-06-11","2706001",null,null,2,1.00000,874.00,1,0,false,false,null,171.30,0.00,0.00,null,null,2706001,"100002233",true,null,true,0.00,null,1045.30,171.30,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3553.51,0.00,0.00,"BONVICINI","BONVICINI","100000974",null,false,"2007-06-18","2007-06-15","2007-06-15","2007-06-18","2706006",null,null,2,1.00000,3553.51,1,0,false,false,null,696.49,0.00,0.00,null,null,2706006,"100002238",true,null,true,0.00,null,4250.00,696.49,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1530.00,0.00,0.00,"ROYAUMONT","FONDATION ROYAUMONT","100000975",null,false,"2007-06-19","2007-06-15","2007-07-15","2007-06-19","2706016",null,null,2,1.00000,1530.00,1,0,false,false,null,299.88,0.00,0.00,null,null,2706016,"100002248",true,null,true,0.00,null,1829.88,299.88,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"ISOTEC","ISOTEC","100000976","100000828",false,"2007-06-28","2007-05-31","2007-08-10","2007-06-28","2705032",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2705032,"100002189",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","60F10","ADMINISTRA",null]
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[null,null,null,692.00,0.00,0.00,"SIPC","SIPC","100001084",null,false,"2007-12-20","2007-12-20","2008-01-20","2007-12-20","2712058",null,null,2,1.00000,692.00,1,0,false,false,null,135.63,0.00,0.00,null,null,2712058,"100002782",true,null,true,0.00,null,827.63,135.63,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,850.00,0.00,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","100001112",null,false,"2008-01-30","2008-01-15","2008-02-15","2008-01-30","2801039",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2801039,"100002889",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"HEROULT","Ets HEROULT BATIMENT","100001113",null,false,"2008-01-30","2008-01-15","2008-02-15","2008-01-30","2801040",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2801040,"100002890",true,null,true,0.00,null,2033.20,333.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"AMERSHAM","GE HEALTHCARE SA","100001114",null,false,"2008-01-30","2008-01-18","2008-02-20","2008-01-30","2801047",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2801047,"100002903",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,457.17,0.00,0.00,"NGOM","NGOM MARIE","100001153",null,false,"2008-04-16","2008-03-14","2008-03-31","2008-04-16","2803011",null,null,2,1.00000,457.17,1,0,false,false,null,89.61,0.00,0.00,null,null,2803011,"100003115",true,null,true,546.78,null,546.78,89.61,"1",null,null,"F","F","0F","ADMINISTRA",null]
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[null,null,null,910.00,0.00,0.00,"IDFREFRI","IDF REFRIGERATION","100001167",null,false,"2008-04-29","2008-04-11","2008-06-15","2008-04-29","2804006",null,null,2,1.00000,910.00,1,0,false,false,null,178.36,0.00,0.00,null,null,2804006,"100003168",true,null,true,0.00,null,1088.36,178.36,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,740.00,0.00,0.00,"GATTELIER","GATTELIER","100001168",null,false,"2008-04-29","2008-04-11","2008-05-31","2008-04-29","2804014",null,null,2,1.00000,740.00,1,0,false,false,null,145.04,0.00,0.00,null,null,2804014,"100003180",true,null,true,0.00,null,885.04,145.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
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[null,null,null,930.00,0.00,0.00,"SABARD","SABARD","100001278",null,false,"2008-09-24","2008-09-24","2008-10-25","2008-09-24","2809037",null,null,2,1.00000,930.00,1,0,false,false,null,182.28,0.00,0.00,null,null,2809037,"100003535",true,null,true,0.00,null,1112.28,182.28,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,-3300.00,0.00,0.00,"TEBA","TEBA","100001280",null,false,"2008-09-25","2008-09-25","2008-10-25","2008-09-25","2809052",null,null,1,1.00000,-3300.00,1,0,false,false,null,-646.80,0.00,0.00,null,null,2809052,"100003551",true,null,true,0.00,null,-3946.80,-646.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
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[null,null,null,3258.00,0.00,0.00,"JURADO","JURADO","100001282","100001185",false,"2008-10-01","2008-09-23","2008-09-23","2008-10-01","2809035",null,null,2,1.00000,3258.00,1,0,false,false,null,638.57,0.00,0.00,null,null,2809035,"100003533",true,null,true,0.00,null,3896.57,638.57,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,970.00,0.00,0.00,"GRIVEAU","GRIVEAU SARL","100001283","100001212",false,"2008-10-20","2008-10-20","2008-11-20","2008-10-20","2810020",null,null,2,1.00000,970.00,1,0,false,false,null,190.12,0.00,0.00,null,null,2810020,"100003590",true,null,true,0.00,null,1160.12,190.12,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,50.00,0.00,0.00,"CIME","CIME","100001284",null,false,"2008-10-21","2008-10-10","2008-10-31","2008-10-21","2810010",null,null,2,1.00000,50.00,1,0,false,false,null,9.80,0.00,0.00,null,null,2810010,"100003579",true,null,true,0.00,null,59.80,9.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,7405.00,0.00,0.00,"HEROULT","FABRICE HEROULT FINANCES","100001285","100001169",false,"2008-10-22","2008-08-29","2008-09-30","2008-10-22","2808015",null,null,2,1.00000,7405.00,1,0,false,false,null,1451.38,0.00,0.00,null,null,2808015,"100003461",true,null,true,0.00,null,8856.38,1451.38,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,300.00,0.00,0.00,"COLIN","Electricité générale Daniel  COL","100001286","100001212",false,"2008-10-23","2008-10-20","2008-11-20","2008-10-23","2810027",null,null,2,1.00000,300.00,1,0,false,false,null,58.80,0.00,0.00,null,null,2810027,"100003597",true,null,true,0.00,null,358.80,58.80,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,435.00,0.00,0.00,"COLIN","Electricité Générale Daniel COLI","100001287","100001212",false,"2008-10-23","2008-10-20","2008-11-20","2008-10-23","2810028",null,null,2,1.00000,435.00,1,0,false,false,null,85.26,0.00,0.00,null,null,2810028,"100003598",true,null,true,0.00,null,520.26,85.26,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2400.00,0.00,0.00,"USHIO","USHIO FRANCE","100001288","100001085",false,"2008-10-23","2008-03-31","2008-04-15","2008-10-23","2803039",null,null,2,1.00000,2400.00,1,0,false,false,null,470.40,0.00,0.00,null,null,2803039,"100003145",true,null,true,2870.40,null,2870.40,470.40,"1",null,null,"F","F","15N","ADMINISTRA",null]
[null,null,null,225.00,0.00,0.00,"SEB","S E B","100001289",null,false,"2008-10-24","2008-10-24","2008-10-31","2008-10-24","2810032",null,null,2,1.00000,225.00,1,0,false,false,null,44.10,0.00,0.00,null,null,2810032,"100003602",true,null,true,0.00,null,269.10,44.10,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,11200.00,0.00,0.00,"UNEAL","GIE UNEAL SERVICES","100001290","100001185",false,"2008-10-29","2008-09-30","2008-10-31","2008-10-29","2809062",null,null,2,1.00000,11200.00,1,0,false,false,null,2195.20,0.00,0.00,null,null,2809062,"100003561",true,null,true,0.00,null,13395.20,2195.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,5075.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001291",null,false,"2008-10-29","2008-10-29","2008-12-31","2008-10-29","2810039",null,null,2,1.00000,5075.00,1,0,false,false,null,994.70,0.00,0.00,null,null,2810039,"100003609",true,null,true,0.00,null,6069.70,994.70,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,-6800.00,0.00,0.00,"NORMEL","NORMEL SA","100001292",null,false,"2008-11-06","2008-10-31","2008-11-30","2008-11-06","2810049",null,null,1,1.00000,-6800.00,1,0,false,false,null,-1332.80,0.00,0.00,null,null,2810049,"100003619",true,null,true,0.00,null,-8132.80,-1332.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1170.00,0.00,0.00,"POGGI","POGGI","100001293","100001212",false,"2008-11-06","2008-10-20","2008-10-31","2008-11-06","2810022",null,null,2,1.00000,1170.00,1,0,false,false,null,229.32,0.00,0.00,null,null,2810022,"100003592",true,null,true,0.00,null,1399.32,229.32,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,2430.00,0.00,0.00,"MIROUX","MIROUX","100001294",null,false,"2008-11-07","2008-10-31","2008-10-31","2008-11-07","2810053",null,null,2,1.00000,2430.00,1,0,false,false,null,476.28,0.00,0.00,null,null,2810053,"100003624",true,null,true,2906.28,null,2906.28,476.28,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SDAT","SDAT / SODAIC","100001295","100001212",false,"2008-11-14","2008-10-24","2008-11-24","2008-11-14","2810029",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2810029,"100003599",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1200.00,0.00,0.00,"ALVO","ALVO DIRECT","100001296","100001185",false,"2008-11-14","2008-09-15","2008-10-15","2008-11-14","2809018",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2809018,"100003512",true,null,true,0.00,null,1435.20,235.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1220.00,0.00,0.00,"FRANVERRE","FRANCAISE DU VERRE","100001297","100001185",false,"2008-11-14","2008-09-15","2008-11-15","2008-11-14","2809025",null,null,2,1.00000,1220.00,1,0,false,false,null,239.12,0.00,0.00,null,null,2809025,"100003521",true,null,true,0.00,null,1459.12,239.12,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001298","100001188",false,"2008-11-14","2008-10-03","2008-11-03","2008-11-14","2810002",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2810002,"100003571",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001299","100001212",false,"2008-11-14","2008-10-24","2008-11-24","2008-11-14","2810030",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2810030,"100003600",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,946.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001300","100001212",false,"2008-11-14","2008-10-29","2008-12-31","2008-11-14","2810042",null,null,2,1.00000,946.00,1,0,false,false,null,185.42,0.00,0.00,null,null,2810042,"100003612",true,null,true,0.00,null,1131.42,185.42,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,950.00,0.00,0.00,"STSMED","STS MEDITERRANNEE","100001301","100001212",false,"2008-11-14","2008-10-31","2008-12-10","2008-11-14","2810045",null,null,2,1.00000,950.00,1,0,false,false,null,186.20,0.00,0.00,null,null,2810045,"100003615",true,null,true,0.00,null,1136.20,186.20,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,-120.00,0.00,0.00,"BOULAY","BOULAY","100001302",null,false,"2008-11-17","2008-11-15","2008-12-31","2008-11-17","2811016",null,null,1,1.00000,-120.00,1,0,false,false,null,-23.52,0.00,0.00,null,null,2811016,"100003641",true,null,true,0.00,null,-143.52,-23.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1134.00,0.00,0.00,"AUDRIEU","AUDRIEU","100001303","100001236",false,"2008-11-19","2008-11-15","2008-12-15","2008-11-19","2811033",null,null,2,1.00000,1134.00,1,0,false,false,null,222.26,0.00,0.00,null,null,2811033,"100003661",true,null,true,0.00,null,1356.26,222.26,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1050.00,0.00,0.00,"BOUTET","BOUTET SA","100001304",null,false,"2008-11-20","2008-11-20","2008-12-31","2008-11-20","2811045",null,null,2,1.00000,1050.00,1,0,false,false,null,205.80,0.00,0.00,null,null,2811045,"100003673",true,null,true,0.00,null,1255.80,205.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2115.00,0.00,0.00,"T2C","T2C","100001305",null,false,"2008-11-20","2008-11-20","2009-01-20","2008-11-20","2811051",null,null,2,1.00000,2115.00,1,0,false,false,null,414.54,0.00,0.00,null,null,2811051,"100003679",true,null,true,0.00,null,2529.54,414.54,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-300.00,0.00,0.00,"ASSO","ASSO FRANCE","100001306",null,false,"2008-11-21","2008-11-20","2008-12-20","2008-11-21","2811052",null,null,1,1.00000,-300.00,1,0,false,false,null,-58.80,0.00,0.00,null,null,2811052,"100003680",true,null,true,0.00,null,-358.80,-58.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1571.00,0.00,0.00,"ASSO","ASSO FRANCE","100001307",null,false,"2008-11-21","2008-11-20","2008-12-20","2008-11-21","2811053",null,null,1,1.00000,-1571.00,1,0,false,false,null,-307.92,0.00,0.00,null,null,2811053,"100003681",true,null,true,0.00,null,-1878.92,-307.92,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"ACTLOG","ACTION LOG","100001308","100001236",false,"2008-11-27","2008-11-20","2008-12-20","2008-11-27","2811041",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2811041,"100003669",true,null,true,1196.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1006.20,0.00,0.00,"ACTLOG","ACTION LOG","100001309",null,false,"2008-11-27","2008-11-25","2008-12-25","2008-11-27","2811070",null,null,2,1.00000,1006.20,1,0,false,false,null,197.22,0.00,0.00,null,null,2811070,"100003700",true,null,true,0.00,null,1203.42,197.22,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"COLIN","COLIN","100001310","100000981",false,"2008-11-27","2007-12-28","2008-01-31","2008-11-27","2712072",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2712072,"100002798",true,null,true,2033.20,null,2033.20,333.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,436.00,0.00,0.00,"SYM27","SYM 27","100001311",null,false,"2008-12-01","2008-11-15","2008-12-31","2008-12-01","2811025",null,null,2,1.00000,436.00,1,0,false,false,null,85.46,0.00,0.00,null,null,2811025,"100003651",true,null,true,0.00,null,521.46,85.46,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,704.00,0.00,0.00,"SIPC","SIPC","100001312",null,false,"2008-12-02","2008-11-28","2008-12-31","2008-12-02","2811120",null,null,2,1.00000,704.00,1,0,false,false,null,137.98,0.00,0.00,null,null,2811120,"100003757",true,null,true,0.00,null,841.98,137.98,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,824.00,0.00,0.00,"POLLET","Ets POLLET Frères","100001313",null,false,"2008-12-05","2008-11-28","2008-12-31","2008-12-05","2811117",null,null,2,1.00000,824.00,1,0,false,false,null,161.50,0.00,0.00,null,null,2811117,"100003753",true,null,true,0.00,null,985.50,161.50,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,8957.96,0.00,0.00,"MARTY","MARTY ENERGIES SAS","100001314",null,false,"2008-12-09","2008-12-05","2009-01-15","2008-12-09","2812011",null,null,2,1.00000,8957.96,1,0,false,false,null,1755.76,0.00,0.00,null,null,2812011,"100003779",true,null,true,6065.46,null,10713.72,1755.76,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,2839.00,0.00,0.00,"JLAMBERT","LYCEE TECHNIQUE JOIN LAMBERT","100001315",null,false,"2008-12-17","2008-12-05","2008-12-15","2008-12-17","2812005",null,null,2,1.00000,2839.00,1,0,false,false,null,556.44,0.00,0.00,null,null,2812005,"100003773",true,null,true,0.00,null,3395.44,556.44,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,-990.00,0.00,0.00,"PHILI","FORTHAC","100001316",null,false,"2008-12-17","2008-12-15","2009-01-31","2008-12-17","2812027",null,null,1,1.00000,-990.00,1,0,false,false,null,-194.04,0.00,0.00,null,null,2812027,"100003795",true,null,true,0.00,null,-1184.04,-194.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-400.00,0.00,0.00,"REALISOL","REALISOL","100001317","100001256",false,"2008-12-18","2008-12-15","2009-01-31","2008-12-18","2812035",null,null,2,1.00000,-400.00,1,0,false,false,null,-78.40,0.00,0.00,null,null,2812035,"100003805",true,null,true,-478.40,null,-478.40,-78.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1020.00,0.00,0.00,"AMERSHAM","C2P pour le compte de GE HEALTHC","100001318",null,false,"2008-12-19","2008-12-05","2009-01-05","2008-12-19","2812010",null,null,2,1.00000,1020.00,1,0,false,false,null,199.92,0.00,0.00,null,null,2812010,"100003778",true,null,true,0.00,null,1219.92,199.92,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-286.00,0.00,0.00,"MARTY","MARTY ENERGIES SAS","100001319",null,false,"2008-12-22","2008-12-20","2009-02-15","2008-12-22","2812041",null,null,1,1.00000,-286.00,1,0,false,false,null,-56.06,0.00,0.00,null,null,2812041,"100003814",true,null,true,0.00,null,-342.06,-56.06,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"ROYAUMONT","AGEFOS PME IDF","100001320",null,false,"2008-12-23","2008-12-23","2009-01-31","2008-12-23","2812051",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2812051,"100003824",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"MALEVILLE","OPCALIA pour le compte de ETS MA","100001321",null,false,"2008-12-26","2008-12-20","2009-01-20","2008-12-26","2812046",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2812046,"100003819",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,70.00,0.00,0.00,"BOUTET","BOUTET SAS","100001322",null,false,"2008-12-26","2008-12-24","2008-12-24","2008-12-26","2812061",null,null,2,1.00000,70.00,1,0,false,false,null,13.72,0.00,0.00,null,null,2812061,"100003834",true,null,true,0.00,null,83.72,13.72,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-1245.00,0.00,0.00,"ROTH","ROTH ET CIE","100001323",null,false,"2009-01-08","2009-01-05","2009-02-28","2009-01-08","2901001",null,null,1,1.00000,-1245.00,1,0,false,false,null,-244.02,0.00,0.00,null,null,2901001,"100003855",true,null,true,0.00,null,-1489.02,-244.02,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2810.00,0.00,0.00,"BS","BS SARL","100001324",null,false,"2009-01-14","2008-12-31","2009-01-31","2009-01-14","2812083",null,null,2,1.00000,2810.00,1,0,false,false,null,550.76,0.00,0.00,null,null,2812083,"100003872",true,null,true,0.00,null,3360.76,550.76,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,860.00,0.00,0.00,"DECORITEC","DECORITEC","100001325",null,false,"2009-01-16","2009-01-15","2009-03-15","2009-01-16","2901018",null,null,2,1.00000,860.00,1,0,false,false,null,168.56,0.00,0.00,null,null,2901018,"100003877",true,null,true,0.00,null,1028.56,168.56,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,360.00,0.00,0.00,"PARIMAGE","PARIMAGE","100001326",null,false,"2009-01-16","2009-01-15","2009-02-15","2009-01-16","2901038",null,null,2,1.00000,360.00,1,0,false,false,null,70.56,0.00,0.00,null,null,2901038,"100003899",true,null,true,0.00,null,430.56,70.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,870.00,0.00,0.00,"INLINGUAROUEN","AGEFOS pour le compte INLINGUA R","100001327","100001256",false,"2009-01-19","2008-12-05","2009-01-05","2009-01-19","2812008",null,null,2,1.00000,870.00,1,0,false,false,null,170.52,0.00,0.00,null,null,2812008,"100003776",true,null,true,0.00,null,1040.52,170.52,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,870.00,0.00,0.00,"INLINGUAROUEN","AGEFOS pour le compte INLINGUA R","100001328","100001236",false,"2009-01-19","2008-11-28","2008-12-31","2009-01-19","2811087",null,null,2,1.00000,870.00,1,0,false,false,null,170.52,0.00,0.00,null,null,2811087,"100003718",true,null,true,0.00,null,1040.52,170.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,280.00,0.00,0.00,"CATBRETIG","AAPISE","100001329",null,false,"2009-01-30","2009-01-30","2009-02-10","2009-01-30","2901065",null,null,2,1.00000,280.00,1,0,false,false,null,54.88,0.00,0.00,null,null,2901065,"100003926",true,null,true,0.00,null,334.88,54.88,"1",null,null,"F","F","0N10","ADMINISTRA",null]
[null,null,null,-1020.00,0.00,0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","100001330","100001283",false,"2009-01-30","2009-01-30","2009-02-28","2009-01-30","2901078",null,null,2,1.00000,-1020.00,1,0,false,false,null,-199.92,0.00,0.00,null,null,2901078,"100003939",true,null,true,-1219.92,null,-1219.92,-199.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1571.00,0.00,0.00,"ASSO","ASSO FRANCE","100001331","100001185",false,"2009-02-05","2008-09-25","2008-10-25","2009-02-05","2809055",null,null,2,1.00000,1571.00,1,0,false,false,null,307.92,0.00,0.00,null,null,2809055,"100003554",true,null,true,2818.37,null,1878.92,307.92,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-4033.00,0.00,0.00,"TCI","TCI","100001332",null,false,"2009-02-06","2009-01-30","2009-02-28","2009-02-06","2901098",null,null,1,1.00000,-4033.00,1,0,false,false,null,-790.47,0.00,0.00,null,null,2901098,"100003961",true,null,true,0.00,null,-4823.47,-790.47,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,4033.00,0.00,0.00,"TCI","TCI","100001333","100001236",false,"2009-02-09","2008-11-15","2008-12-15","2009-02-09","2811027",null,null,2,1.00000,4033.00,1,0,false,false,null,790.47,0.00,0.00,null,null,2811027,"100003653",true,null,true,0.00,null,4823.47,790.47,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"FOURDRINIER","FOURDRINIER","100001334","100001262",false,"2009-02-09","2009-01-08","2009-02-10","2009-02-09","2901012",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2901012,"100003867",true,null,true,2033.20,null,2033.20,333.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2550.00,0.00,0.00,"SATEB","SATEB","100001335","100001262",false,"2009-02-09","2009-01-08","2009-01-20","2009-02-09","2901013",null,null,2,1.00000,2550.00,1,0,false,false,null,499.80,0.00,0.00,null,null,2901013,"100003868",true,null,true,0.00,null,3049.80,499.80,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,-4033.00,0.00,0.00,"TCI","TCI","100001336",null,false,"2009-02-09","2009-01-30","2009-02-28","2009-02-09","2901100",null,null,1,1.00000,-4033.00,1,0,false,false,null,-790.47,0.00,0.00,null,null,2901100,"100003963",true,null,true,0.00,null,-4823.47,-790.47,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,493.00,0.00,0.00,"PRINCE","PRINCE FRERES","100001337","100001212",false,"2009-02-16","2008-10-10","2008-11-10","2009-02-16","2810014",null,null,2,1.00000,493.00,1,0,false,false,null,96.63,0.00,0.00,null,null,2810014,"100003584",true,null,true,589.63,null,589.63,96.63,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1020.00,0.00,0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","100001338","100001283",false,"2009-02-16","2009-01-30","2009-02-28","2009-02-16","2901079",null,null,2,1.00000,1020.00,1,0,false,false,null,199.92,0.00,0.00,null,null,2901079,"100003940",true,null,true,1219.92,null,1219.92,199.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1200.00,0.00,0.00,"POGGI","POGGI","100001339",null,false,"2009-02-17","2009-02-10","2009-03-10","2009-02-17","2902019",null,null,1,1.00000,-1200.00,1,0,false,false,null,-235.20,0.00,0.00,null,null,2902019,"100003989",true,null,true,0.00,null,-1435.20,-235.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,808.00,0.00,0.00,"CIRCHIMCO","CIRE - CHIMIE - CONTACT","100001340","100000222",false,"2009-02-19","2004-11-26","2004-12-31","2009-02-19","2411055",null,null,2,1.00000,808.00,1,0,false,false,null,158.37,0.00,0.00,null,null,2411055,"100000498",true,null,true,0.00,null,966.37,158.37,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2116.00,0.00,0.00,"INTCHIM","INTERCHIMIE","100001341","100000274",false,"2009-02-19","2005-01-21","2005-03-31","2009-02-19","2501011",null,null,2,1.00000,2116.00,1,0,false,false,null,414.74,0.00,0.00,null,null,2501011,"100000622",true,null,true,1518.92,null,2530.74,414.74,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,390.00,0.00,0.00,"OLIVEDA","SOCIETE OLIVEDA","100001342","100000404",false,"2009-02-19","2005-08-31","2005-09-30","2009-02-19","2508024",null,null,2,1.00000,390.00,1,0,false,false,null,76.44,0.00,0.00,null,null,2508024,"100000906",true,null,true,0.00,null,466.44,76.44,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1400.00,0.00,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","100001343","100000404",false,"2009-02-19","2005-08-31","2005-09-30","2009-02-19","2508025",null,null,2,1.00000,1400.00,1,0,false,false,null,274.40,0.00,0.00,null,null,2508025,"100000908",true,null,true,0.00,null,1674.40,274.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"COTPEIN","COTRAPEINT","100001344","100000404",false,"2009-02-19","2005-08-31","2005-09-30","2009-02-19","2508027",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2508027,"100000910",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1350.00,0.00,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","100001345","100000471",false,"2009-02-19","2005-11-25","2005-12-31","2009-02-19","2511035",null,null,2,1.00000,1350.00,1,0,false,false,null,264.60,0.00,0.00,null,null,2511035,"100001030",true,null,true,0.00,null,1614.60,264.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"PPE","PPE","100001346","100000586",false,"2009-02-19","2006-05-31","2006-06-30","2009-02-19","2605035",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2605035,"100001335",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,9960.00,0.00,0.00,"PANDA","PANDA SOFTWARE","100001347","100000600",false,"2009-02-19","2006-06-16","2006-06-30","2009-02-19","2606006",null,null,2,1.00000,9960.00,1,0,false,false,null,1952.16,0.00,0.00,null,null,2606006,"100001365",true,null,true,0.00,null,11912.16,1952.16,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,160.00,0.00,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","100001348","100000652",false,"2009-02-19","2006-09-30","2006-10-31","2009-02-19","2609022",null,null,2,1.00000,160.00,1,0,false,false,null,31.36,0.00,0.00,null,null,2609022,"100001507",true,null,true,0.00,null,191.36,31.36,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"LICN","LICN","100001349","100000678",false,"2009-02-19","2006-11-03","2006-12-31","2009-02-19","2611038",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2611038,"100001594",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2500.00,0.00,0.00,"LICN","LICN","100001350","100000678",false,"2009-02-19","2006-11-03","2006-12-31","2009-02-19","2611039",null,null,2,1.00000,2500.00,1,0,false,false,null,490.00,0.00,0.00,null,null,2611039,"100001595",true,null,true,0.00,null,2990.00,490.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,612.00,0.00,0.00,"ATREAL","ATREAL","100001351","100000959",false,"2009-02-19","2007-11-30","2007-12-31","2009-02-19","2711083",null,null,2,1.00000,612.00,1,0,false,false,null,119.95,0.00,0.00,null,null,2711083,"100002671",true,null,true,0.00,null,731.95,119.95,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,306.00,0.00,0.00,"PERDREAU","PERDREAU","100001352","100000977",false,"2009-02-19","2007-12-10","2008-01-20","2009-02-19","2712029",null,null,2,1.00000,306.00,1,0,false,false,null,59.98,0.00,0.00,null,null,2712029,"100002748",true,null,true,0.00,null,365.98,59.98,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6400.00,0.00,0.00,"B+","B+","100001353","100000704",false,"2009-02-19","2006-12-08","2006-12-15","2009-02-19","2612004",null,null,2,1.00000,6400.00,1,0,false,false,null,1254.40,0.00,0.00,null,null,2612004,"100001695",true,null,true,4400.00,null,7654.40,1254.40,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"ASSO","ASSO FRANCE","100001354","100001256",false,"2009-02-19","2008-12-15","2009-01-15","2009-02-19","2812040",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2812040,"100003811",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,718.00,0.00,0.00,"MILOT","MILOT JEAN CLAUDE","100001355","100001040",false,"2009-02-19","2008-02-29","2008-03-31","2009-02-19","2802087",null,null,2,1.00000,718.00,1,0,false,false,null,140.73,0.00,0.00,null,null,2802087,"100003073",true,null,true,0.00,null,858.73,140.73,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"TACC","TACC S.A.","100001356","100001169",false,"2009-02-19","2008-08-29","2008-09-30","2009-02-19","2808016",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2808016,"100003462",true,null,true,0.00,null,2033.20,333.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2006.00,0.00,0.00,"SIMON4G","SIMON 4G","100001357","100001169",false,"2009-02-19","2008-08-29","2008-09-30","2009-02-19","2808041",null,null,2,1.00000,2006.00,1,0,false,false,null,393.18,0.00,0.00,null,null,2808041,"100003490",true,null,true,0.00,null,2399.18,393.18,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"JOELCADOT","Joël CADOT SAS","100001358","100001236",false,"2009-02-19","2008-11-20","2008-12-20","2009-02-19","2811050",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2811050,"100003678",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-275.00,0.00,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","100001359",null,false,"2009-02-24","2009-02-20","2009-03-20","2009-02-24","2902049",null,null,1,1.00000,-275.00,1,0,false,false,null,-53.90,0.00,0.00,null,null,2902049,"100004021",true,null,true,0.00,null,-328.90,-53.90,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-850.00,0.00,0.00,"JOELCADOT","Joël CADOT SAS","100001360",null,false,"2009-02-25","2009-02-25","2009-03-25","2009-02-25","2902050",null,null,1,1.00000,-850.00,1,0,false,false,null,-166.60,0.00,0.00,null,null,2902050,"100004022",true,null,true,0.00,null,-1016.60,-166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-493.00,0.00,0.00,"STSAZUR","STS COTE D'AZUR","100001361",null,false,"2009-02-26","2009-02-25","2009-03-31","2009-02-26","2902056",null,null,1,1.00000,-493.00,1,0,false,false,null,-96.63,0.00,0.00,null,null,2902056,"100004028",true,null,true,0.00,null,-589.63,-96.63,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"TERMUSIQ","AFDAS pour TERRITOIRE DE MUSIQUE","100001362","100001308",false,"2009-02-27","2009-02-20","2009-03-20","2009-02-27","2902047",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2902047,"100004019",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,300.00,0.00,0.00,"IDFREFRI","IDF REFRIGERATION","100001363","100001185",false,"2009-03-02","2008-09-24","2008-10-25","2009-03-02","2809038",null,null,2,1.00000,300.00,1,0,false,false,null,58.80,0.00,0.00,null,null,2809038,"100003536",true,null,true,0.00,null,358.80,58.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SECURLITE","SECURLITE","100001364",null,false,"2009-03-03","2009-02-27","2009-04-10","2009-03-03","2902061",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2902061,"100004033",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,17677.70,0.00,0.00,"RAMERY","COEXIA","100001365","100001308",false,"2009-03-10","2009-02-20","2009-04-20","2009-03-10","2902038",null,null,2,1.00000,17677.70,1,0,false,false,null,3464.83,0.00,0.00,null,null,2902038,"100004010",true,null,true,0.00,null,21142.53,3464.83,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,5651.91,0.00,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","100001366","100001262",false,"2009-03-10","2009-01-05","2009-02-20","2009-03-10","2901010",null,null,2,1.00000,5651.91,1,0,false,false,null,1107.77,0.00,0.00,null,null,2901010,"100003864",true,null,true,0.00,null,6759.68,1107.77,"1",null,null,"F","F","45N","ADMINISTRA",null]
[null,null,null,3600.00,0.00,0.00,"SLF","SLF","100001367","100001283",false,"2009-03-10","2009-01-28","2009-02-28","2009-03-10","2901064",null,null,2,1.00000,3600.00,1,0,false,false,null,705.60,0.00,0.00,null,null,2901064,"100003925",true,null,true,0.00,null,4305.60,705.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2770.00,0.00,0.00,"NORMEL","NORMEL SA","100001368","100001290",false,"2009-03-10","2009-01-30","2009-02-28","2009-03-10","2901096",null,null,2,1.00000,2770.00,1,0,false,false,null,542.92,0.00,0.00,null,null,2901096,"100003959",true,null,true,0.00,null,3312.92,542.92,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5740.00,0.00,0.00,"ACTIVA","ACTIVA","100001369","100001294",false,"2009-03-10","2009-01-30","2009-02-28","2009-03-10","2901105",null,null,2,1.00000,5740.00,1,0,false,false,null,1125.04,0.00,0.00,null,null,2901105,"100003975",true,null,true,1900.00,null,6865.04,1125.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2373.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100001370","100001308",false,"2009-03-10","2009-02-20","2009-03-20","2009-03-10","2902026",null,null,2,1.00000,2373.00,1,0,false,false,null,465.11,0.00,0.00,null,null,2902026,"100003998",true,null,true,0.00,null,2838.11,465.11,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,7500.00,0.00,0.00,"UNEAL","UNEAL SERVICES","100001371","100001308",false,"2009-03-10","2009-02-20","2009-03-20","2009-03-10","2902044",null,null,2,1.00000,7500.00,1,0,false,false,null,1470.00,0.00,0.00,null,null,2902044,"100004016",true,null,true,0.00,null,8970.00,1470.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,346.80,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100001372",null,false,"2009-03-10","2009-03-10","2009-04-10","2009-03-10","2903011",null,null,2,1.00000,346.80,1,0,false,false,null,67.97,0.00,0.00,null,null,2903011,"100004051",true,null,true,0.00,null,414.77,67.97,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1317.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100001373","100000803",false,"2009-03-12","2007-04-30","2007-05-31","2009-03-12","2704056",null,null,2,1.00000,1317.00,1,0,false,false,null,258.13,0.00,0.00,null,null,2704056,"100002142",true,null,true,1575.13,null,1575.13,258.13,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1370.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100001374","100001319",false,"2009-03-12","2009-02-27","2009-03-31","2009-03-12","2902063",null,null,2,1.00000,1370.00,1,0,false,false,null,268.52,0.00,0.00,null,null,2902063,"100004035",true,null,true,0.00,null,1638.52,268.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2044.00,0.00,0.00,"LACOUR","MARTIAL LACOUR SA","100001375","100001236",false,"2009-03-12","2008-11-25","2008-12-31","2009-03-12","2811077",null,null,2,1.00000,2044.00,1,0,false,false,null,400.62,0.00,0.00,null,null,2811077,"100003707",true,null,true,2444.62,null,2444.62,400.62,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1184.00,0.00,0.00,"CROCUS","CROCUS","100001376","100001236",false,"2009-03-23","2008-11-28","2008-12-31","2009-03-23","2811103",null,null,2,1.00000,1184.00,1,0,false,false,null,232.06,0.00,0.00,null,null,2811103,"100003738",true,null,true,0.00,null,1416.06,232.06,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2500.00,0.00,0.00,"T13","T13","100001377",null,false,"2009-03-23","2009-03-20","2009-03-31","2009-03-23","2903017",null,null,2,1.00000,2500.00,1,0,false,false,null,490.00,0.00,0.00,null,null,2903017,"100004057",true,null,true,0.00,null,2990.00,490.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,4440.00,0.00,0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","100001378",null,false,"2009-03-23","2009-03-20","2009-03-20","2009-03-23","2903019",null,null,2,1.00000,4440.00,1,0,false,false,null,870.24,0.00,0.00,null,null,2903019,"100004059",true,null,true,1000.00,null,5310.24,870.24,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"HEROULT","Ets HEROULT Bâtiment","100001379","100001283",false,"2009-03-25","2009-01-30","2009-02-28","2009-03-25","2901070",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2901070,"100003931",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1500.00,0.00,0.00,"BOUQUET","BOUQUET","100001380","100001337",false,"2009-04-02","2009-03-31","2009-04-30","2009-04-02","2903075",null,null,2,1.00000,1500.00,1,0,false,false,null,294.00,0.00,0.00,null,null,2903075,"100004121",true,null,true,0.00,null,1794.00,294.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1700.00,0.00,0.00,"BOUQUETB","BOUQUET","100001381","100001337",false,"2009-04-02","2009-03-31","2009-04-30","2009-04-02","2903076",null,null,2,1.00000,1700.00,1,0,false,false,null,333.20,0.00,0.00,null,null,2903076,"100004122",true,null,true,0.00,null,2033.20,333.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-2840.00,0.00,0.00,"BOUQUETB","BOUQUET","100001382",null,false,"2009-04-02","2009-03-31","2009-04-30","2009-04-02","2903077",null,null,1,1.00000,-2840.00,1,0,false,false,null,-556.64,0.00,0.00,null,null,2903077,"100004123",true,null,true,0.00,null,-3396.64,-556.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6600.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100001383","100001319",false,"2009-04-03","2009-02-25","2009-03-25","2009-04-03","2902053",null,null,2,1.00000,6600.00,1,0,false,false,null,1293.60,0.00,0.00,null,null,2902053,"100004025",true,null,true,4000.00,null,7893.60,1293.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001384","100001327",false,"2009-04-03","2009-03-05","2009-04-05","2009-04-03","2903005",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2903005,"100004044",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,480.00,0.00,0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","100001385",null,false,"2009-04-06","2009-04-03","2009-05-03","2009-04-06","2904002",null,null,2,1.00000,480.00,1,0,false,false,null,94.08,0.00,0.00,null,null,2904002,"100004133",true,null,true,0.00,null,574.08,94.08,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,876.00,0.00,0.00,"C2N","C2N TEXTILES SERVICE","100001386","100001335",false,"2009-04-09","2009-03-31","2009-04-30","2009-04-09","2903053",null,null,2,1.00000,876.00,1,0,false,false,null,171.70,0.00,0.00,null,null,2903053,"100004096",true,null,true,0.00,null,1047.70,171.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,600.00,0.00,0.00,"CARUEL","ETS CARUEL","100001387","100001308",false,"2009-04-09","2009-02-20","2009-03-20","2009-04-09","2902027",null,null,2,1.00000,600.00,1,0,false,false,null,117.60,0.00,0.00,null,null,2902027,"100003999",true,null,true,0.00,null,717.60,117.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,312.00,0.00,0.00,"PERDREAU","PERDREAU","100001388","100001256",false,"2009-04-09","2008-12-29","2009-01-31","2009-04-09","2812065",null,null,2,1.00000,312.00,1,0,false,false,null,61.15,0.00,0.00,null,null,2812065,"100003839",true,null,true,0.00,null,373.15,61.15,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,662.00,0.00,0.00,"DOYEN","GROUPE DOYEN","100001389","100001185",false,"2009-04-09","2008-09-25","2008-10-25","2009-04-09","2809044",null,null,2,1.00000,662.00,1,0,false,false,null,129.75,0.00,0.00,null,null,2809044,"100003542",true,null,true,0.00,null,791.75,129.75,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1750.00,0.00,0.00,"DOYEN","GROUPE DOYEN","100001390","100001137",false,"2009-04-09","2008-06-20","2008-07-20","2009-04-09","2806037",null,null,2,1.00000,1750.00,1,0,false,false,null,343.00,0.00,0.00,null,null,2806037,"100003335",true,null,true,0.00,null,2093.00,343.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,906.00,0.00,0.00,"OM2C","OM2C","100001391","100001236",false,"2009-04-15","2008-11-28","2008-12-31","2009-04-15","2811116",null,null,2,1.00000,906.00,1,0,false,false,null,177.58,0.00,0.00,null,null,2811116,"100003752",true,null,true,0.00,null,1083.58,177.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3400.00,0.00,0.00,"SATEB","SATEB","100001392",null,false,"2009-04-17","2009-04-10","2009-05-10","2009-04-17","2904012",null,null,2,1.00000,3400.00,1,0,false,false,null,666.40,0.00,0.00,null,null,2904012,"100004149",true,null,true,1600.00,null,4066.40,666.40,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,4590.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001393","100001353",false,"2009-04-17","2009-04-10","2009-06-10","2009-04-17","2904017",null,null,2,1.00000,4590.00,1,0,false,false,null,899.64,0.00,0.00,null,null,2904017,"100004154",true,null,true,5489.64,null,5489.64,899.64,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"SOCAGI","SOCAGI","100001394","100001333",false,"2009-04-22","2009-03-25","2009-04-04","2009-04-22","2903038",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2903038,"100004079",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,370.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100001395","100001353",false,"2009-04-22","2009-04-10","2009-06-10","2009-04-22","2904014",null,null,2,1.00000,370.00,1,0,false,false,null,72.52,0.00,0.00,null,null,2904014,"100004151",true,null,true,152.24,null,442.52,72.52,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SDAT","SDAT / SODAIC","100001396","100001274",false,"2009-04-22","2009-01-20","2009-02-20","2009-04-22","2901045",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2901045,"100003906",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SDAT","SDAT / SODAIC","100001397","100001256",false,"2009-04-22","2008-12-20","2009-01-20","2009-04-22","2812042",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2812042,"100003815",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"SDAT","SDAT / SODAIC","100001398","100001236",false,"2009-04-22","2008-11-25","2008-12-25","2009-04-22","2811084",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2811084,"100003714",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,513.75,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100001399","100001212",false,"2009-04-22","2008-10-10","2008-12-10","2009-04-22","2810006",null,null,2,1.00000,513.75,1,0,false,false,null,100.70,0.00,0.00,null,null,2810006,"100003575",true,null,true,0.00,null,614.45,100.70,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1300.00,0.00,0.00,"AMMAC","AMMAC","100001400","100001040",false,"2009-04-22","2008-02-29","2008-04-30","2009-04-22","2802099",null,null,2,1.00000,1300.00,1,0,false,false,null,254.80,0.00,0.00,null,null,2802099,"100003089",true,null,true,0.00,null,1554.80,254.80,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,920.00,0.00,0.00,"BRUNET","BRUNET DENTELLES","100001401","100001274",false,"2009-04-27","2009-01-15","2009-02-15","2009-04-27","2901026",null,null,2,1.00000,920.00,1,0,false,false,null,180.32,0.00,0.00,null,null,2901026,"100003886",true,null,true,0.00,null,1100.32,180.32,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,380.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100001402","100001335",false,"2009-05-15","2009-03-31","2009-04-30","2009-05-15","2903049",null,null,2,1.00000,380.00,1,0,false,false,null,74.48,0.00,0.00,null,null,2903049,"100004092",true,null,true,340.83,null,454.48,74.48,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001403","100001386",false,"2009-05-28","2009-05-15","2009-06-15","2009-05-28","2905008",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2905008,"100004199",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001404","100001386",false,"2009-05-28","2009-05-15","2009-06-15","2009-05-28","2905007",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2905007,"100004198",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1120.00,0.00,0.00,"MATEC/ECL","MATEC ECLAIRAGE","100001405","100001386",false,"2009-05-28","2009-05-06","2009-06-30","2009-05-28","2905001",null,null,2,1.00000,1120.00,1,0,false,false,null,219.52,0.00,0.00,null,null,2905001,"100004187",true,null,true,0.00,null,1339.52,219.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,880.00,0.00,0.00,"ISOTEC","ISOTEC","100001406","100001379",false,"2009-05-28","2009-04-30","2009-06-30","2009-05-28","2904050",null,null,2,1.00000,880.00,1,0,false,false,null,172.48,0.00,0.00,null,null,2904050,"100004190",true,null,true,0.00,null,1052.48,172.48,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,4550.00,0.00,0.00,"BATISSEURS MOD","OPCA BATIMENT  / AREF IDF","100001407","100001369",false,"2009-05-28","2009-04-30","2009-05-31","2009-05-28","2904048",null,null,2,1.00000,4550.00,1,0,false,false,null,891.80,0.00,0.00,null,null,2904048,"100004185",true,null,true,0.00,null,5441.80,891.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001408",null,false,"2009-05-29","2009-05-29","2009-06-29","2009-05-29","2905026",null,null,1,1.00000,-1000.00,1,0,false,false,null,-196.00,0.00,0.00,null,null,2905026,"100004217",true,null,true,0.00,null,-1196.00,-196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1440.00,0.00,0.00,"CAPSOFT","CAPSOFT","100001409",null,false,"2009-06-03","2009-05-29","2009-06-30","2009-06-03","2905035",null,null,2,1.00000,1440.00,1,0,false,false,null,282.24,0.00,0.00,null,null,2905035,"100004227",true,null,true,0.00,null,1722.24,282.24,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-321.70,0.00,0.00,"DOYEN","GROUPE DOYEN","100001410",null,false,"2009-06-05","2009-06-05","2009-07-05","2009-06-05","2906003",null,null,1,1.00000,-321.70,1,0,false,false,null,-63.05,0.00,0.00,null,null,2906003,"100004244",true,null,true,0.00,null,-384.75,-63.05,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,7000.00,0.00,0.00,"COLAS IDF","COLAS IDF NORMANDIE","100001411",null,false,"2009-06-05","2009-05-29","2009-07-31","2009-06-05","2905049",null,null,2,1.00000,7000.00,1,0,false,false,null,1372.00,0.00,0.00,null,null,2905049,"100004245",true,null,true,0.00,null,8372.00,1372.00,"1",null,null,"F","F","45F","ADMINISTRA",null]
[null,null,null,2192.00,0.00,0.00,"CPR","CPR","100001412","100001400",false,"2009-06-22","2009-05-29","2009-07-31","2009-06-22","2905036",null,null,2,1.00000,2192.00,1,0,false,false,null,429.63,0.00,0.00,null,null,2905036,"100004228",true,null,true,0.00,null,2621.63,429.63,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,8100.00,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100001413","100001290",false,"2009-06-23","2009-01-30","2009-02-28","2009-06-23","2901083",null,null,2,1.00000,8100.00,1,0,false,false,null,1587.60,0.00,0.00,null,null,2901083,"100003944",true,null,true,1847.20,null,9687.60,1587.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,4000.00,0.00,0.00,"SOCAGI","SOCAGI","100001414","100001405",false,"2009-06-23","2009-05-29","2009-06-08","2009-06-23","2905046",null,null,2,1.00000,4000.00,1,0,false,false,null,784.00,0.00,0.00,null,null,2905046,"100004238",true,null,true,0.00,null,4784.00,784.00,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,990.00,0.00,0.00,"PHILI","FORTHAC pour le compte de","100001415","100001274",false,"2009-06-23","2009-01-15","2009-02-15","2009-06-23","2901020",null,null,2,1.00000,990.00,1,0,false,false,null,194.04,0.00,0.00,null,null,2901020,"100003879",true,null,true,0.00,null,1184.04,194.04,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1169.00,0.00,0.00,"MDE","M.D.E.","100001416","100001236",false,"2009-06-23","2008-11-28","2008-12-31","2009-06-23","2811130",null,null,2,1.00000,1169.00,1,0,false,false,null,229.12,0.00,0.00,null,null,2811130,"100003767",true,null,true,340.86,null,1398.12,229.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1169.00,0.00,0.00,"MBC","MBC","100001417","100001236",false,"2009-06-23","2008-11-28","2008-12-31","2009-06-23","2811129",null,null,2,1.00000,1169.00,1,0,false,false,null,229.12,0.00,0.00,null,null,2811129,"100003766",true,null,true,340.86,null,1398.12,229.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"MBC","MBC","100001418","100001369",false,"2009-06-23","2009-04-24","2009-05-25","2009-06-23","2904034",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2904034,"100004171",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"MBC","MBC","100001419","100001369",false,"2009-06-23","2009-04-24","2009-05-25","2009-06-23","2904035",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2904035,"100004172",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,631.00,0.00,0.00,"MAUGY","MAUGY","100001420","100001040",false,"2009-06-23","2008-02-29","2008-03-31","2009-06-23","2802086",null,null,2,1.00000,631.00,1,0,false,false,null,123.68,0.00,0.00,null,null,2802086,"100003072",true,null,true,304.98,null,754.68,123.68,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,642.00,0.00,0.00,"MAUGY","MAUGY","100001421","100001308",false,"2009-06-23","2009-02-20","2009-03-20","2009-06-23","2902034",null,null,2,1.00000,642.00,1,0,false,false,null,125.83,0.00,0.00,null,null,2902034,"100004006",true,null,true,310.96,null,767.83,125.83,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,575.00,0.00,0.00,"JOELCADOT","Joël CADOT SAS","100001422","100001308",false,"2009-06-23","2009-02-20","2009-03-20","2009-06-23","2902042",null,null,2,1.00000,575.00,1,0,false,false,null,112.70,0.00,0.00,null,null,2902042,"100004014",true,null,true,0.00,null,687.70,112.70,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,850.00,0.00,0.00,"JOELCADOT","Joël CADOT SAS","100001423","100001353",false,"2009-06-23","2009-04-10","2009-05-10","2009-06-23","2904018",null,null,2,1.00000,850.00,1,0,false,false,null,166.60,0.00,0.00,null,null,2904018,"100004155",true,null,true,0.00,null,1016.60,166.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1200.00,0.00,0.00,"FINISHTEX","FINISHTEX","100001424","100001319",false,"2009-06-23","2009-02-27","2009-03-31","2009-06-23","2902066",null,null,2,1.00000,1200.00,1,0,false,false,null,235.20,0.00,0.00,null,null,2902066,"100004038",true,null,true,0.00,null,1435.20,235.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001425","100001236",false,"2009-06-23","2008-11-15","2009-01-15","2009-06-23","2811032",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2811032,"100003660",true,null,true,538.20,null,1076.40,176.40,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1236.00,0.00,0.00,"AUDRIEU","AUDRIEU","100001426","100001335",false,"2009-06-23","2009-03-31","2009-04-30","2009-06-23","2903050",null,null,2,1.00000,1236.00,1,0,false,false,null,242.26,0.00,0.00,null,null,2903050,"100004093",true,null,true,0.00,null,1478.26,242.26,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,250.00,0.00,0.00,"ALVO","ALVO DIRECT","100001427","100001308",false,"2009-06-23","2009-02-20","2009-03-20","2009-06-23","2902023",null,null,2,1.00000,250.00,1,0,false,false,null,49.00,0.00,0.00,null,null,2902023,"100003995",true,null,true,0.00,null,299.00,49.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,500.00,0.00,0.00,"BELMAR","BELMAR PUB","100001428","100001353",false,"2009-06-23","2009-04-10","2009-04-30","2009-06-23","2904004",null,null,2,1.00000,500.00,1,0,false,false,null,98.00,0.00,0.00,null,null,2904004,"100004140",true,null,true,0.00,null,598.00,98.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,4080.00,0.00,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE FRANCE","100001429","100001353",false,"2009-06-23","2009-04-10","2009-06-30","2009-06-23","2904005",null,null,2,1.00000,4080.00,1,0,false,false,null,799.68,0.00,0.00,null,null,2904005,"100004141",true,null,true,0.00,null,4879.68,799.68,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,358.00,0.00,0.00,"ALCA","ALCA SARL","100001430","100001353",false,"2009-06-23","2009-04-10","2009-06-10","2009-06-23","2904013",null,null,2,1.00000,358.00,1,0,false,false,null,70.17,0.00,0.00,null,null,2904013,"100004150",true,null,true,295.50,null,428.17,70.17,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,7100.00,0.00,0.00,"LEFRANCOIS","LEFRANCOIS TP","100001431",null,false,"2009-06-24","2009-06-24","2009-07-25","2009-06-24","2906050",null,null,2,1.00000,7100.00,1,0,false,false,null,1391.60,0.00,0.00,null,null,2906050,"100004295",true,null,true,5610.00,null,8491.60,1391.60,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-2180.00,0.00,0.00,"MBC","MBC","100001432",null,false,"2009-06-24","2009-06-24","2009-07-31","2009-06-24","2906055",null,null,1,1.00000,-2180.00,1,0,false,false,null,-427.28,0.00,0.00,null,null,2906055,"100004300",true,null,true,0.00,null,-2607.28,-427.28,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-2180.00,0.00,0.00,"MDE","M.D.E.","100001433",null,false,"2009-06-24","2009-06-24","2009-07-31","2009-06-24","2906056",null,null,1,1.00000,-2180.00,1,0,false,false,null,-427.28,0.00,0.00,null,null,2906056,"100004301",true,null,true,0.00,null,-2607.28,-427.28,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-285.00,0.00,0.00,"MDE","M.D.E.","100001434",null,false,"2009-06-24","2009-06-24","2009-07-31","2009-06-24","2906057",null,null,1,1.00000,-285.00,1,0,false,false,null,-55.86,0.00,0.00,null,null,2906057,"100004302",true,null,true,0.00,null,-340.86,-55.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-285.00,0.00,0.00,"MBC","MBC","100001435",null,false,"2009-06-24","2009-06-24","2009-07-31","2009-06-24","2906058",null,null,1,1.00000,-285.00,1,0,false,false,null,-55.86,0.00,0.00,null,null,2906058,"100004303",true,null,true,0.00,null,-340.86,-55.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,13840.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001436",null,false,"2009-06-26","2009-06-26","2009-07-10","2009-06-26","2906064",null,null,2,1.00000,13840.00,1,0,false,false,null,2712.64,0.00,0.00,null,null,2906064,"100004309",true,null,true,8300.00,null,16552.64,2712.64,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-86.00,0.00,0.00,"CPR","CPR","100001437",null,false,"2009-07-01","2009-06-30","2009-08-31","2009-07-01","2906078",null,null,1,1.00000,-86.00,1,0,false,false,null,-16.86,0.00,0.00,null,null,2906078,"100004324",true,null,true,0.00,null,-102.86,-16.86,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,560.00,0.00,0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","100001438",null,false,"2009-07-09","2009-07-09","2009-08-10","2009-07-09","2907005",null,null,2,1.00000,560.00,1,0,false,false,null,109.76,0.00,0.00,null,null,2907005,"100004331",true,null,true,0.00,null,669.76,109.76,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,380.00,0.00,0.00,"CPR","CPR","100001439",null,false,"2009-07-22","2009-07-22","2009-08-31","2009-07-22","2907016",null,null,2,1.00000,380.00,1,0,false,false,null,74.48,0.00,0.00,null,null,2907016,"100004344",true,null,true,0.00,null,454.48,74.48,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,880.00,0.00,0.00,"LEFRANCOIS","LEFRANCOIS","100001440","100001458",false,"2009-07-31","2009-07-24","2009-08-31","2009-07-31","2907027",null,null,2,1.00000,880.00,1,0,false,false,null,172.48,0.00,0.00,null,null,2907027,"100004356",true,null,true,0.00,null,1052.48,172.48,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,10300.00,0.00,0.00,"MAITLAND","LEASCOM pour le compte de MAITLA","100001441",null,false,"2009-07-31","2009-07-31","2009-08-05","2009-07-31","2907040",null,null,2,1.00000,10300.00,1,0,false,false,null,2018.80,0.00,0.00,null,null,2907040,"100004369",true,null,true,0.00,null,12318.80,2018.80,"1",null,null,"F","F","0N5","ADMINISTRA",null]
[null,null,null,7481.30,0.00,0.00,"AEH","LEASECOM SAS pour le compte de A","100001442",null,false,"2009-07-31","2009-07-31","2009-08-05","2009-07-31","2907039",null,null,2,1.00000,7481.30,1,0,false,false,null,1466.33,0.00,0.00,null,null,2907039,"100004368",true,null,true,0.00,null,8947.63,1466.33,"1",null,null,"F","F","0N5","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"SECURLITE","OPCAIM - ADEFIM Sarthe","100001443","100001453",false,"2009-07-31","2009-07-20","2009-08-31","2009-07-31","2907012",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,2907012,"100004338",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,2000.00,0.00,0.00,"SECURLITE","OPCAIM - ADEFIM Sarthe","100001444","100001453",false,"2009-07-31","2009-07-20","2009-08-31","2009-07-31","2907013",null,null,2,1.00000,2000.00,1,0,false,false,null,392.00,0.00,0.00,null,null,2907013,"100004339",true,null,true,0.00,null,2392.00,392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"SECURLITE","OPCAIM - ADEFIM Sarthe","100001445","100001453",false,"2009-07-31","2009-07-20","2009-08-31","2009-07-31","2907014",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,2907014,"100004340",true,null,true,0.00,null,3588.00,588.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-500.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001446",null,false,"2009-08-27","2009-08-25","2009-09-25","2009-08-27","2908008",null,null,1,1.00000,-500.00,1,0,false,false,null,-98.00,0.00,0.00,null,null,2908008,"100004384",true,null,true,0.00,null,-598.00,-98.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,6905.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100001447",null,false,"2009-08-31","2009-08-31","2009-09-30","2009-08-31","2908019",null,null,2,1.00000,6905.00,1,0,false,false,null,1353.38,0.00,0.00,null,null,2908019,"100004395",true,null,true,0.00,null,8258.38,1353.38,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-214.80,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100001448",null,false,"2009-09-01","2009-08-31","2009-09-30","2009-09-01","2908023",null,null,1,1.00000,-214.80,1,0,false,false,null,-42.10,0.00,0.00,null,null,2908023,"100004399",true,null,true,0.00,null,-256.90,-42.10,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-2900.00,0.00,0.00,"BOULAY","BOULAY","100001449",null,false,"2009-09-08","2009-08-31","2009-09-30","2009-09-08","2908034",null,null,1,1.00000,-2900.00,1,0,false,false,null,-568.40,0.00,0.00,null,null,2908034,"100004410",true,null,true,0.00,null,-3468.40,-568.40,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2652.00,0.00,0.00,"CPR","CPR","100001450","100001468",false,"2009-09-21","2009-08-31","2009-09-30","2009-09-21","2908016",null,null,2,1.00000,2652.00,1,0,false,false,null,519.79,0.00,0.00,null,null,2908016,"100004392",true,null,true,0.00,null,3171.79,519.79,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"CPR","CPR","100001451","100001492",false,"2009-10-02","2009-09-30","2009-10-31","2009-10-02","2909034",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2909034,"100004448",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2060.00,0.00,0.00,"AGI","AGI","100001452",null,false,"2009-10-02","2009-09-30","2009-11-30","2009-10-02","2909035",null,null,2,1.00000,2060.00,1,0,false,false,null,403.76,0.00,0.00,null,null,2909035,"100004449",true,null,true,0.00,null,2463.76,403.76,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-529.13,0.00,0.00,"THERMIFLUX","THERMIFLUX","100001453",null,false,"2009-10-08","2009-09-30","2009-10-30","2009-10-08","2909038",null,null,1,1.00000,-529.13,1,0,false,false,null,-103.71,0.00,0.00,null,null,2909038,"100004452",true,null,true,0.00,null,-632.84,-103.71,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1320.00,0.00,0.00,"JLAMBERT","INSTITUTION Jean Paul II","100001454","100001488",false,"2009-10-20","2009-09-25","2009-09-30","2009-10-20","2909019",null,null,2,1.00000,1320.00,1,0,false,false,null,258.72,0.00,0.00,null,null,2909019,"100004432",true,null,true,0.00,null,1578.72,258.72,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-450.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001455",null,false,"2009-10-22","2009-10-13","2009-12-13","2009-10-22","2910006",null,null,1,1.00000,-450.00,1,0,false,false,null,-88.20,0.00,0.00,null,null,2910006,"100004459",true,null,true,0.00,null,-538.20,-88.20,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-2516.00,0.00,0.00,"B+","B+","100001456",null,false,"2009-10-26","2009-10-23","2009-11-30","2009-10-26","2910014",null,null,1,1.00000,-2516.00,1,0,false,false,null,-493.14,0.00,0.00,null,null,2910014,"100004468",true,null,true,0.00,null,-3009.14,-493.14,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2050.00,0.00,0.00,"EQUIP'HORSE","EQUIP'HORSE","100001457",null,false,"2009-10-26","2009-10-23","2009-10-23","2009-10-26","2910022",null,null,2,1.00000,2050.00,1,0,false,false,null,401.80,0.00,0.00,null,null,2910022,"100004476",true,null,true,2451.80,null,2451.80,401.80,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-500.00,0.00,0.00,"BELMAR","BELMAR PUB","100001458",null,false,"2009-10-29","2009-10-29","2009-10-31","2009-10-29","2910028",null,null,1,1.00000,-500.00,1,0,false,false,null,-98.00,0.00,0.00,null,null,2910028,"100004482",true,null,true,0.00,null,-598.00,-98.00,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,-28092.00,0.00,0.00,"CEGID","CEGID","100001459",null,false,"2009-11-20","2009-11-10","2009-11-20","2009-11-20","2911023",null,null,1,1.00000,-28092.00,1,0,false,false,null,-5506.03,0.00,0.00,null,null,2911023,"100004537",true,null,true,0.00,null,-33598.03,-5506.03,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,1249.75,0.00,0.00,"AGI","AGI","100001460","100001433",false,"2009-11-25","2009-06-26","2009-06-30","2009-11-25","2906067",null,null,2,1.00000,1249.75,1,0,false,false,null,244.95,0.00,0.00,null,null,2906067,"100004312",true,null,true,1494.70,null,1494.70,244.95,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,2916.10,0.00,0.00,"AGI","AGI","100001461","100001433",false,"2009-11-25","2009-06-26","2009-09-30","2009-11-25","2906068",null,null,2,1.00000,2916.10,1,0,false,false,null,571.56,0.00,0.00,null,null,2906068,"100004313",true,null,true,3487.66,null,3487.66,571.56,"1",null,null,"F","F","90F","ADMINISTRA",null]
[null,null,null,992.00,0.00,0.00,"ABUS","ABUS FRANCE","100001462","100001534",false,"2009-11-25","2009-11-10","2009-12-31","2009-11-25","2911003",null,null,2,1.00000,992.00,1,0,false,false,null,194.43,0.00,0.00,null,null,2911003,"100004517",true,null,true,0.00,null,1186.43,194.43,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,898.00,0.00,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","100001463","100001527",false,"2009-11-27","2009-10-31","2009-12-31","2009-11-27","2910041",null,null,2,1.00000,898.00,1,0,false,false,null,176.01,0.00,0.00,null,null,2910041,"100004495",true,null,true,1074.01,null,1074.01,176.01,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,882.00,0.00,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","100001464","100001185",false,"2009-11-27","2008-09-15","2008-11-30","2009-11-27","2809017",null,null,2,1.00000,882.00,1,0,false,false,null,172.87,0.00,0.00,null,null,2809017,"100003511",true,null,true,1054.87,null,1054.87,172.87,"1",null,null,"F","F","60F","ADMINISTRA",null]
[null,null,null,956.00,0.00,0.00,"CEPIC","CEPIC","100001465",null,false,"2009-11-30","2009-11-25","2010-01-25","2009-11-30","2911058",null,null,2,1.00000,956.00,1,0,false,false,null,187.38,0.00,0.00,null,null,2911058,"100004574",true,null,true,0.00,null,1143.38,187.38,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,887.00,0.00,0.00,"GANCE","GANCE ET FILS SARL","100001466",null,false,"2009-12-07","2009-11-30","2009-12-31","2009-12-07","2911084",null,null,2,1.00000,887.00,1,0,false,false,null,173.85,0.00,0.00,null,null,2911084,"100004602",true,null,true,0.00,null,1060.85,173.85,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,328.00,0.00,0.00,"PROTECFEU","PROTEC-FEU","100001467",null,false,"2009-12-27","2009-12-18","2010-01-31","2009-12-27","2912049",null,null,2,1.00000,328.00,1,0,false,false,null,64.29,0.00,0.00,null,null,2912049,"100004669",true,null,true,0.00,null,392.29,64.29,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1780.00,0.00,0.00,"INLINGUAROUEN","OPCALIA Haute Normandie","100001468",null,false,"2009-12-28","2009-12-10","2010-01-10","2009-12-28","2912008",null,null,2,1.00000,1780.00,1,0,false,false,null,348.88,0.00,0.00,null,null,2912008,"100004625",true,null,true,0.00,null,2128.88,348.88,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2610.00,0.00,0.00,"MAITLAND","MAITLAND","100001469","100001463",false,"2009-12-28","2009-07-31","2009-08-31","2009-12-28","2907041",null,null,2,1.00000,2610.00,1,0,false,false,null,511.56,0.00,0.00,null,null,2907041,"100004370",true,null,true,3121.56,null,3121.56,511.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1610.00,0.00,0.00,"SATEB","SATEB","100001470","100001474",false,"2009-12-30","2009-08-31","2009-09-30","2009-12-30","2908033",null,null,2,1.00000,1610.00,1,0,false,false,null,315.56,0.00,0.00,null,null,2908033,"100004409",true,null,true,1925.56,null,1925.56,315.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-40451.68,0.00,0.00,"CEGID","CEGID","100001471",null,false,"2009-12-31","2009-12-18","2009-12-31","2009-12-31","2912067",null,null,1,1.00000,-40451.68,1,0,false,false,null,-7928.53,0.00,0.00,null,null,2912067,"100004688",true,null,true,0.00,null,-48380.21,-7928.53,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,2785.00,0.00,0.00,"BOUQUETB","BOUQUET","100001472","100001040",false,"2009-12-31","2008-02-29","2008-03-31","2009-12-31","2802077",null,null,2,1.00000,2785.00,1,0,false,false,null,545.86,0.00,0.00,null,null,2802077,"100003059",true,null,true,3330.86,null,3330.86,545.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2016.00,0.00,0.00,"DURASOL","DURASOL","100001473",null,false,"2010-01-02","2009-12-30","2009-12-30","2010-01-02","2912095",null,null,2,1.00000,2016.00,1,0,false,false,null,0.00,0.00,0.00,null,null,2912095,"100004718",true,null,true,2016.00,null,2016.00,0.00,null,null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"PHILI","FORTAC","100001474","100001579",false,"2010-01-06","2009-12-24","2010-01-25","2010-01-06","2912073",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,2912073,"100004694",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,880.00,0.00,0.00,"REALISOL","REALISOL","100001475","100001574",false,"2010-01-07","2009-12-15","2010-02-15","2010-01-07","2912024",null,null,2,1.00000,880.00,1,0,false,false,null,172.48,0.00,0.00,null,null,2912024,"100004641",true,null,true,0.00,null,1052.48,172.48,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-0.40,0.00,0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","100001476",null,false,"2010-01-08","2009-12-31","2010-01-20","2010-01-08","2912109",null,null,1,1.00000,-0.40,1,0,false,false,null,-0.08,0.00,0.00,null,null,2912109,"100004734",true,null,true,0.00,null,-0.48,-0.08,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,450.00,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100001477","100001579",false,"2010-01-14","2009-12-30","2010-01-10","2010-01-14","2912100",null,null,2,1.00000,450.00,1,0,false,false,null,88.20,0.00,0.00,null,null,2912100,"100004724",true,null,true,538.20,null,538.20,88.20,"1",null,null,"F","F","0N10","ADMINISTRA",null]
[null,null,null,-880.00,0.00,0.00,"REALISOL","REALISOL","100001478",null,false,"2010-01-15","2009-12-31","2010-02-28","2010-01-15","2912110",null,null,1,1.00000,-880.00,1,0,false,false,null,-172.48,0.00,0.00,null,null,2912110,"100004735",true,null,true,0.00,null,-1052.48,-172.48,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-513.75,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100001479",null,false,"2010-01-20","2009-12-31","2010-02-28","2010-01-20","2912114",null,null,1,1.00000,-513.75,1,0,false,false,null,-100.70,0.00,0.00,null,null,2912114,"100004740",true,null,true,0.00,null,-614.45,-100.70,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-300.00,0.00,0.00,"IDFREFRI","IDF REFRIGERATION","100001480",null,false,"2010-01-20","2009-12-31","2010-01-31","2010-01-20","2912115",null,null,1,1.00000,-300.00,1,0,false,false,null,-58.80,0.00,0.00,null,null,2912115,"100004741",true,null,true,0.00,null,-358.80,-58.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,364.00,0.00,0.00,"ALCA","ALCA SARL","100001481",null,false,"2010-01-28","2010-01-25","2010-03-10","2010-01-28","3001025",null,null,2,1.00000,364.00,1,0,false,false,null,71.34,0.00,0.00,null,null,3001025,"100004765",true,null,true,0.00,null,435.34,71.34,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,376.00,0.00,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","100001482",null,false,"2010-01-28","2010-01-25","2010-03-10","2010-01-28","3001024",null,null,2,1.00000,376.00,1,0,false,false,null,73.70,0.00,0.00,null,null,3001024,"100004764",true,null,true,0.00,null,449.70,73.70,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-338.83,0.00,0.00,"ELT","S.A.S. E.L.T. TYZIO","100001483",null,false,"2010-02-15","2010-02-15","2010-02-15","2010-02-15","100000002",null,null,1,1.00000,-338.83,1,0,false,false,null,-66.41,0.00,0.00,null,null,100000002,"100004795",true,null,true,0.00,null,-405.24,-66.41,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-200.00,0.00,0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","100001484",null,false,"2010-02-16","2010-02-05","2010-03-31","2010-02-16","3002005",null,null,1,1.00000,-200.00,1,0,false,false,null,-39.20,0.00,0.00,null,null,3002005,"100004800",true,null,true,0.00,null,-239.20,-39.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2060.00,0.00,0.00,"AGI","AGI","100001485","100001552",false,"2010-02-23","2009-11-30","2010-01-30","2010-02-23","2911089",null,null,2,1.00000,2060.00,1,0,false,false,null,403.76,0.00,0.00,null,null,2911089,"100004607",true,null,true,2463.76,null,2463.76,403.76,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"AGI","AGI","100001486","100001574",false,"2010-02-23","2009-12-15","2010-02-15","2010-02-23","2912030",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2912030,"100004648",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1206.40,0.00,0.00,"AGI","AGI","100001487","100001552",false,"2010-02-23","2009-11-30","2010-01-30","2010-02-23","2911090",null,null,2,1.00000,1206.40,1,0,false,false,null,236.45,0.00,0.00,null,null,2911090,"100004608",true,null,true,1442.85,null,1442.85,236.45,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,-2000.00,0.00,0.00,"FRADELIZI","FRADELIZI SA","100001488",null,false,"2010-02-25","2010-02-25","2010-03-25","2010-02-25","3002023",null,null,1,1.00000,-2000.00,1,0,false,false,null,-392.00,0.00,0.00,null,null,3002023,"100004819",true,null,true,0.00,null,-2392.00,-392.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-3056.50,0.00,0.00,"CINEMECCA","CINEMECCANICA FRANCE","100001489",null,false,"2010-03-06","2010-02-28","2010-04-10","2010-03-06","3002058",null,null,1,1.00000,-3056.50,1,0,false,false,null,-599.07,0.00,0.00,null,null,3002058,"100004856",true,null,true,0.00,null,-3655.57,-599.07,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,-405.00,0.00,0.00,"ECIB","ECIB","100001490",null,false,"2010-03-10","2010-02-28","2010-04-28","2010-03-10","3002060",null,null,1,1.00000,-405.00,1,0,false,false,null,-79.38,0.00,0.00,null,null,3002060,"100004858",true,null,true,0.00,null,-484.38,-79.38,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,1990.00,0.00,0.00,"AILEEXPERT","AILE EXPERT","100001491","100001541",false,"2010-03-16","2009-11-20","2009-11-20","2010-03-16","2911038",null,null,2,1.00000,1990.00,1,0,false,false,null,390.04,0.00,0.00,null,null,2911038,"100004553",true,null,true,0.00,null,2380.04,390.04,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,3450.00,0.00,0.00,"AILEEXPERT","AILE EXPERT","100001492","100001541",false,"2010-03-16","2009-11-20","2009-12-31","2010-03-16","2911039",null,null,2,1.00000,3450.00,1,0,false,false,null,676.20,0.00,0.00,null,null,2911039,"100004554",true,null,true,0.00,null,4126.20,676.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-290.00,0.00,0.00,"MBC","MBC","100001493",null,false,"2010-03-16","2010-03-15","2010-04-20","2010-03-16","3003011",null,null,1,1.00000,-290.00,1,0,false,false,null,-56.84,0.00,0.00,null,null,3003011,"100004879",true,null,true,0.00,null,-346.84,-56.84,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,900.00,0.00,0.00,"MDE","M.D.E.","100001494","100001574",false,"2010-03-16","2009-12-18","2010-01-20","2010-03-16","2912042",null,null,2,1.00000,900.00,1,0,false,false,null,176.40,0.00,0.00,null,null,2912042,"100004661",true,null,true,0.00,null,1076.40,176.40,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,-290.00,0.00,0.00,"MDE","M.D.E.","100001495",null,false,"2010-03-16","2010-03-15","2010-04-20","2010-03-16","3003012",null,null,1,1.00000,-290.00,1,0,false,false,null,-56.84,0.00,0.00,null,null,3003012,"100004880",true,null,true,0.00,null,-346.84,-56.84,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,6372.00,0.00,0.00,"SATEB","SATEB","100001496",null,false,"2010-03-17","2010-03-15","2010-04-15","2010-03-17","3003002",null,null,2,1.00000,6372.00,1,0,false,false,null,1248.91,0.00,0.00,null,null,3003002,"100004869",true,null,true,0.00,null,7620.91,1248.91,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1999.20,0.00,0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","100001497",null,false,"2010-03-17","2010-02-28","2010-03-31","2010-03-17","3002071",null,null,1,1.00000,-1999.20,1,0,false,false,null,-391.84,0.00,0.00,null,null,3002071,"100004883",true,null,true,0.00,null,-2391.04,-391.84,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-135.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001498",null,false,"2010-03-23","2010-03-15","2010-04-30","2010-03-23","3003013",null,null,1,1.00000,-135.00,1,0,false,false,null,-26.46,0.00,0.00,null,null,3003013,"100004884",true,null,true,0.00,null,-161.46,-26.46,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-860.00,0.00,0.00,"NORMEL","NORMEL SA","100001499",null,false,"2010-04-03","2010-03-31","2010-04-30","2010-04-03","3003024",null,null,1,1.00000,-860.00,1,0,false,false,null,-168.56,0.00,0.00,null,null,3003024,"100004896",true,null,true,0.00,null,-1028.56,-168.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-860.00,0.00,0.00,"NORMEL","NORMEL SA","100001500",null,false,"2010-04-03","2010-03-31","2010-04-30","2010-04-03","3003025",null,null,1,1.00000,-860.00,1,0,false,false,null,-168.56,0.00,0.00,null,null,3003025,"100004897",true,null,true,0.00,null,-1028.56,-168.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-950.00,0.00,0.00,"ROQUE","CABINET ROQUE","100001501",null,false,"2010-04-03","2010-03-31","2010-04-30","2010-04-03","3003026",null,null,1,1.00000,-950.00,1,0,false,false,null,-186.20,0.00,0.00,null,null,3003026,"100004898",true,null,true,0.00,null,-1136.20,-186.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1488.00,0.00,0.00,"INGREDIA","INGREDIA","100001502",null,false,"2010-04-21","2010-04-15","2010-05-15","2010-04-21","3004011",null,null,2,1.00000,1488.00,1,0,false,false,null,291.65,0.00,0.00,null,null,3004011,"100004914",true,null,true,0.00,null,1779.65,291.65,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-765.00,0.00,0.00,"CIR","CIR","100001503",null,false,"2010-04-27","2010-04-20","2010-05-31","2010-04-27","3004039",null,null,1,1.00000,-765.00,1,0,false,false,null,-149.94,0.00,0.00,null,null,3004039,"100004963",true,null,true,0.00,null,-914.94,-149.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,875.00,0.00,0.00,"SYMELEC","SYM GESTION","100001504",null,false,"2010-04-29","2010-04-20","2010-05-20","2010-04-29","3004036",null,null,2,1.00000,875.00,1,0,false,false,null,171.50,0.00,0.00,null,null,3004036,"100004960",true,null,true,0.00,null,1046.50,171.50,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,8718.75,0.00,0.00,"VMCONS","VM CONSTRUCTIONS","100001505",null,false,"2010-04-30","2010-04-30","2010-05-31","2010-04-30","3004042",null,null,2,1.00000,8718.75,1,0,false,false,null,1708.88,0.00,0.00,null,null,3004042,"100004966",true,null,true,3000.00,null,10427.63,1708.88,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,580.00,0.00,0.00,"TUAL","TUAL AGENCEMENT","100001506",null,false,"2010-05-06","2010-04-30","2010-05-31","2010-05-06","3004071",null,null,2,1.00000,580.00,1,0,false,false,null,113.68,0.00,0.00,null,null,3004071,"100004997",true,null,true,0.00,null,693.68,113.68,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,765.00,0.00,0.00,"CIR","CIR","100001507","100001690",false,"2010-05-12","2010-04-24","2010-05-31","2010-05-12","3004040",null,null,2,1.00000,765.00,1,0,false,false,null,149.94,0.00,0.00,null,null,3004040,"100004964",true,null,true,914.94,null,914.94,149.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,370.00,0.00,0.00,"LUCISOL","LUC ISOL","100001508","100001690",false,"2010-05-12","2010-04-20","2010-04-30","2010-05-12","3004035",null,null,2,1.00000,370.00,1,0,false,false,null,72.52,0.00,0.00,null,null,3004035,"100004959",true,null,true,0.00,null,442.52,72.52,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,1029.00,0.00,0.00,"SIMON","ETS A. SIMON S.A.","100001509","100001690",false,"2010-05-12","2010-04-24","2010-05-25","2010-05-12","3004037",null,null,2,1.00000,1029.00,1,0,false,false,null,201.68,0.00,0.00,null,null,3004037,"100004961",true,null,true,0.00,null,1230.68,201.68,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1788.00,0.00,0.00,"TPI","TUNZINI PROTECTION INCENDIE","100001510","100001579",false,"2010-05-12","2009-12-30","2010-02-15","2010-05-12","2912098",null,null,2,1.00000,1788.00,1,0,false,false,null,350.45,0.00,0.00,null,null,2912098,"100004721",true,null,true,0.00,null,2138.45,350.45,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,-450.00,0.00,0.00,"BRECIE","BRECIE LANOTTE","100001511",null,false,"2010-05-20","2010-05-10","2010-06-30","2010-05-20","3005006",null,null,1,1.00000,-450.00,1,0,false,false,null,-88.20,0.00,0.00,null,null,3005006,"100005011",true,null,true,0.00,null,-538.20,-88.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,875.00,0.00,0.00,"SYMELEC","SYM GESTION","100001512","100001704",false,"2010-05-21","2010-04-30","2010-06-15","2010-05-21","3004075",null,null,2,1.00000,875.00,1,0,false,false,null,171.50,0.00,0.00,null,null,3004075,"100005001",true,null,true,0.00,null,1046.50,171.50,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,-5200.00,0.00,0.00,"IDFIX","ILE DE FRANCE FIXATION","100001513",null,false,"2010-05-26","2010-05-20","2010-07-10","2010-05-26","3005012",null,null,1,1.00000,-5200.00,1,0,false,false,null,-1019.20,0.00,0.00,null,null,3005012,"100005018",true,null,true,0.00,null,-6219.20,-1019.20,"1",null,null,"F","F","30F10","ADMINISTRA",null]
[null,null,null,6212.37,0.00,0.00,"JLAMBERT","INSTITUTION Jean Paul II","100001514",null,false,"2010-05-26","2010-05-20","2010-05-26","2010-05-26","3005011",null,null,2,1.00000,6212.37,1,0,false,false,null,1217.62,0.00,0.00,null,null,3005011,"100005017",true,null,true,7429.99,null,7429.99,1217.62,"1",null,null,"F","F","3N","ADMINISTRA",null]
[null,null,null,3055.00,0.00,0.00,"SECURLITE","SECURLITE","100001515",null,false,"2010-05-26","2010-05-10","2010-06-30","2010-05-26","3005002",null,null,2,1.00000,3055.00,1,0,false,false,null,598.78,0.00,0.00,null,null,3005002,"100005007",true,null,true,0.00,null,3653.78,598.78,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5156.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001516","100001394",false,"2010-05-26","2009-05-29","2009-06-30","2010-05-26","2905022",null,null,2,1.00000,5156.00,1,0,false,false,null,1010.58,0.00,0.00,null,null,2905022,"100004213",true,null,true,6166.58,null,6166.58,1010.58,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,17941.00,0.00,0.00,"RAMERY","COEXIA SAS","100001517","100001681",false,"2010-05-31","2010-03-31","2010-05-15","2010-05-31","3003042",null,null,2,1.00000,17941.00,1,0,false,false,null,3516.44,0.00,0.00,null,null,3003042,"100004933",true,null,true,0.00,null,21457.44,3516.44,"1",null,null,"F","F","30F15","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"AMERSHAM","GE HEALTHCARE SA","100001518","100001549",false,"2010-06-02","2009-11-25","2009-12-31","2010-06-02","2911050",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,2911050,"100004565",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3620.00,0.00,0.00,"MAITLAND","MAITLAND","100001519",null,false,"2010-06-11","2010-05-31","2010-06-30","2010-06-11","3005040",null,null,2,1.00000,3620.00,1,0,false,false,null,709.52,0.00,0.00,null,null,3005040,"100005048",true,null,true,972.35,null,4329.52,709.52,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-612.00,0.00,0.00,"CARUEL","ETS CARUEL","100001520",null,false,"2010-06-14","2010-05-31","2010-06-30","2010-06-14","3005041",null,null,1,1.00000,-612.00,1,0,false,false,null,-119.95,0.00,0.00,null,null,3005041,"100005086",true,null,true,0.00,null,-731.95,-119.95,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-366.00,0.00,0.00,"AZURPLAF","AZUR PLAFOND","100001521",null,false,"2010-06-14","2010-06-10","2010-07-10","2010-06-14","3006037",null,null,1,1.00000,-366.00,1,0,false,false,null,-71.74,0.00,0.00,null,null,3006037,"100005087",true,null,true,0.00,null,-437.74,-71.74,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-1050.00,0.00,0.00,"COLAS IDF","COLAS IDF GENIE CIVIL","100001522",null,false,"2010-06-15","2010-06-10","2010-07-31","2010-06-15","3006039",null,null,1,1.00000,-1050.00,1,0,false,false,null,-205.80,0.00,0.00,null,null,3006039,"100005091",true,null,true,0.00,null,-1255.80,-205.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1018.80,0.00,0.00,"SORRIAUX","SORRIAUX FRERES","100001523",null,false,"2010-06-18","2010-06-10","2010-07-10","2010-06-18","3006040",null,null,1,1.00000,-1018.80,1,0,false,false,null,-199.68,0.00,0.00,null,null,3006040,"100005092",true,null,true,0.00,null,-1218.48,-199.68,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-217.80,0.00,0.00,"RHEACONCEPT","RHEA CONCEPT","100001524",null,false,"2010-06-18","2010-06-10","2010-07-10","2010-06-18","3006041",null,null,1,1.00000,-217.80,1,0,false,false,null,-42.69,0.00,0.00,null,null,3006041,"100005093",true,null,true,0.00,null,-260.49,-42.69,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2640.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001525",null,false,"2010-06-21","2010-06-10","2010-06-30","2010-06-21","3006004",null,null,2,1.00000,2640.00,1,0,false,false,null,517.44,0.00,0.00,null,null,3006004,"100005052",true,null,true,0.00,null,3157.44,517.44,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,16450.00,0.00,0.00,"BOUTET","BOUTET SAS","100001526",null,false,"2010-06-23","2010-06-18","2010-07-31","2010-06-23","3006044",null,null,2,1.00000,16450.00,1,0,false,false,null,3224.20,0.00,0.00,null,null,3006044,"100005098",true,null,true,9837.10,null,19674.20,3224.20,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-4680.00,0.00,0.00,"DELATTRE","Entreprise ROGER  DELATTRE","100001527",null,false,"2010-06-25","2010-06-25","2010-06-25","2010-06-25","3006050",null,null,1,1.00000,-4680.00,1,0,false,false,null,-917.28,0.00,0.00,null,null,3006050,"100005105",true,null,true,0.00,null,-5597.28,-917.28,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,1233.00,0.00,0.00,"C2G","C2G","100001528","100001726",false,"2010-06-29","2010-05-31","2010-06-30","2010-06-29","3005016",null,null,2,1.00000,1233.00,1,0,false,false,null,241.67,0.00,0.00,null,null,3005016,"100005022",true,null,true,0.00,null,1474.67,241.67,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1980.00,0.00,0.00,"C2G","C2G","100001529","100001726",false,"2010-06-29","2010-05-31","2010-06-30","2010-06-29","3005017",null,null,2,1.00000,1980.00,1,0,false,false,null,388.08,0.00,0.00,null,null,3005017,"100005023",true,null,true,0.00,null,2368.08,388.08,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1072.00,0.00,0.00,"PARIMAGE","PARIMAGE","100001530",null,false,"2010-06-30","2010-06-25","2010-07-25","2010-06-30","3006047",null,null,2,1.00000,1072.00,1,0,false,false,null,210.11,0.00,0.00,null,null,3006047,"100005102",true,null,true,0.00,null,1282.11,210.11,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-2000.00,0.00,0.00,"VMCONS","VM CONSTRUCTIONS","100001531",null,false,"2010-07-02","2010-06-30","2010-07-31","2010-07-02","3006063",null,null,1,1.00000,-2000.00,1,0,false,false,null,-392.00,0.00,0.00,null,null,3006063,"100005119",true,null,true,0.00,null,-2392.00,-392.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-4500.00,0.00,0.00,"SATEB","SATEB","100001532",null,false,"2010-07-02","2010-06-30","2010-07-30","2010-07-02","3006067",null,null,1,1.00000,-4500.00,1,0,false,false,null,-882.00,0.00,0.00,null,null,3006067,"100005123",true,null,true,0.00,null,-5382.00,-882.00,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,626.00,0.00,0.00,"LUCISOL","LUC ISOL","100001533",null,false,"2010-07-05","2010-06-30","2010-07-31","2010-07-05","3006066",null,null,2,1.00000,626.00,1,0,false,false,null,122.70,0.00,0.00,null,null,3006066,"100005122",true,null,true,0.00,null,748.70,122.70,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5506.43,0.00,0.00,"JLAMBERT","LYCEE TECHNIQUE JEAN PAUL II","100001534",null,false,"2010-07-16","2010-07-12","2010-07-12","2010-07-16","3007001",null,null,2,1.00000,5506.43,1,0,false,false,null,1079.26,0.00,0.00,null,null,3007001,"100005124",true,null,true,0.00,null,6585.69,1079.26,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,350.00,0.00,0.00,"BOUTET","BOUTET SAS","100001535",null,false,"2010-07-26","2010-07-22","2010-08-31","2010-07-26","3007009",null,null,2,1.00000,350.00,1,0,false,false,null,68.60,0.00,0.00,null,null,3007009,"100005133",true,null,true,418.60,null,418.60,68.60,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,577.15,0.00,0.00,"BOUTET","BOUTET SAS","100001536",null,false,"2010-07-26","2010-07-22","2010-08-31","2010-07-26","3007010",null,null,2,1.00000,577.15,1,0,false,false,null,113.12,0.00,0.00,null,null,3007010,"100005134",true,null,true,290.00,null,690.27,113.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2235.50,0.00,0.00,"BRECIE","BRECIE LANOTTE","100001537",null,false,"2010-07-26","2010-07-20","2010-08-20","2010-07-26","3007008",null,null,2,1.00000,2235.50,1,0,false,false,null,438.16,0.00,0.00,null,null,3007008,"100005132",true,null,true,0.00,null,2673.66,438.16,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1948.00,0.00,0.00,"ISOTEC","ISOTEC","100001538","100001726",false,"2010-07-28","2010-05-31","2010-06-10","2010-07-28","3005038",null,null,2,1.00000,1948.00,1,0,false,false,null,381.81,0.00,0.00,null,null,3005038,"100005046",true,null,true,0.00,null,2329.81,381.81,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,880.00,0.00,0.00,"DECORITEC","DECORITEC","100001539","100001626",false,"2010-07-29","2010-01-29","2010-02-28","2010-07-29","3001050",null,null,2,1.00000,880.00,1,0,false,false,null,172.48,0.00,0.00,null,null,3001050,"100004790",true,null,true,526.24,null,1052.48,172.48,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,890.00,0.00,0.00,"ANGER","ANGER Patrice","100001540","100001626",false,"2010-07-29","2010-01-29","2010-02-28","2010-07-29","3001049",null,null,2,1.00000,890.00,1,0,false,false,null,174.44,0.00,0.00,null,null,3001049,"100004789",true,null,true,1064.44,null,1064.44,174.44,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,896.62,0.00,0.00,"ASOUCHET","ALAIN SOUCHET","100001541",null,false,"2010-08-02","2010-07-29","2010-08-31","2010-08-02","3007022",null,null,2,1.00000,896.62,1,0,false,false,null,175.74,0.00,0.00,null,null,3007022,"100005148",true,null,true,0.00,null,1072.36,175.74,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1000.00,0.00,0.00,"PHILI","FORTAC","100001542","100001626",false,"2010-08-02","2010-01-29","2010-02-28","2010-08-02","3001053",null,null,2,1.00000,1000.00,1,0,false,false,null,196.00,0.00,0.00,null,null,3001053,"100004793",true,null,true,0.00,null,1196.00,196.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,14440.00,0.00,0.00,"SATEB","SATEB","100001543",null,false,"2010-08-03","2010-07-28","2010-08-31","2010-08-03","3007017",null,null,2,1.00000,14440.00,1,0,false,false,null,2830.24,0.00,0.00,null,null,3007017,"100005143",true,null,true,5270.77,null,17270.24,2830.24,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2013.02,0.00,0.00,"BOUTET","BOUTET SAS","100001544",null,false,"2010-08-03","2010-07-22","2010-08-31","2010-08-03","3007011",null,null,2,1.00000,2013.02,1,0,false,false,null,394.55,0.00,0.00,null,null,3007011,"100005135",true,null,true,2407.57,null,2407.57,394.55,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5740.00,0.00,0.00,"CPR","CPR","100001545",null,false,"2010-08-03","2010-07-30","2010-08-31","2010-08-03","3007024",null,null,2,1.00000,5740.00,1,0,false,false,null,1125.04,0.00,0.00,null,null,3007024,"100005150",true,null,true,1722.00,null,6865.04,1125.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2304.90,0.00,0.00,"PARIMAGE","PARITEM","100001546","100001757",false,"2010-08-03","2010-07-29","2010-08-31","2010-08-03","3007018",null,null,2,1.00000,2304.90,1,0,false,false,null,451.76,0.00,0.00,null,null,3007018,"100005144",true,null,true,1300.00,null,2756.66,451.76,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,492.00,0.00,0.00,"BERNELEC","BERNARD ELECTRICITE","100001547","100001690",false,"2010-08-09","2010-04-15","2010-05-15","2010-08-09","3004027",null,null,2,1.00000,492.00,1,0,false,false,null,96.43,0.00,0.00,null,null,3004027,"100004951",true,null,true,0.00,null,588.43,96.43,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,9957.00,0.00,0.00,"CIR","CIR","100001548",null,false,"2010-08-31","2010-08-25","2010-09-30","2010-08-31","3008003",null,null,2,1.00000,9957.00,1,0,false,false,null,1951.57,0.00,0.00,null,null,3008003,"100005163",true,null,true,7779.98,null,11908.57,1951.57,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3053.00,0.00,0.00,"CIR","CIR","100001549",null,false,"2010-08-31","2010-08-25","2010-09-30","2010-08-31","3008004",null,null,2,1.00000,3053.00,1,0,false,false,null,598.39,0.00,0.00,null,null,3008004,"100005164",true,null,true,0.00,null,3651.39,598.39,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1490.00,0.00,0.00,"IDFIX","ILE DE FRANCE FIXATION","100001550","100001765",false,"2010-08-31","2010-08-25","2010-09-30","2010-08-31","3008002",null,null,2,1.00000,1490.00,1,0,false,false,null,292.04,0.00,0.00,null,null,3008002,"100005162",true,null,true,0.00,null,1782.04,292.04,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,9036.00,0.00,0.00,"IDFIX","ILE DE FRANCE FIXATION","100001551",null,false,"2010-08-31","2010-08-25","2010-09-30","2010-08-31","3008001",null,null,2,1.00000,9036.00,1,0,false,false,null,1771.06,0.00,0.00,null,null,3008001,"100005161",true,null,true,0.00,null,10807.06,1771.06,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,6320.00,0.00,0.00,"BRECIE","BRECIE LANOTTE","100001552","100001527",false,"2010-09-03","2009-10-30","2009-11-30","2010-09-03","2910033",null,null,2,1.00000,6320.00,1,0,false,false,null,1238.72,0.00,0.00,null,null,2910033,"100004487",true,null,true,7558.72,null,7558.72,1238.72,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,888.00,0.00,0.00,"INLINGUAROUEN","SARL MAITLAND","100001553","100001574",false,"2010-09-03","2009-12-18","2010-01-20","2010-09-03","2912037",null,null,2,1.00000,888.00,1,0,false,false,null,174.05,0.00,0.00,null,null,2912037,"100004656",true,null,true,0.00,null,1062.05,174.05,"1",null,null,"F","F","0N20","ADMINISTRA",null]
[null,null,null,-124.80,0.00,0.00,"ASOUCHET","ALAIN SOUCHET","100001554",null,false,"2010-09-09","2010-08-31","2010-09-30","2010-09-09","3008015",null,null,1,1.00000,-124.80,1,0,false,false,null,-24.46,0.00,0.00,null,null,3008015,"100005175",true,null,true,0.00,null,-149.26,-24.46,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,0.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100001555",null,false,"2010-09-22","2010-09-22","2010-10-22","2010-09-22","3009010",null,null,2,1.00000,0.00,1,0,false,false,null,0.00,0.00,0.00,null,null,3009010,"100005189",true,null,true,0.00,null,0.00,0.00,null,null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,978.00,0.00,0.00,"CEPIC","CEPIC","100001556","100001549",false,"2010-09-22","2009-11-25","2009-12-25","2010-09-22","2911073",null,null,2,1.00000,978.00,1,0,false,false,null,191.69,0.00,0.00,null,null,2911073,"100004590",true,null,true,1169.69,null,1169.69,191.69,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1776.00,0.00,0.00,"MAISONSALASKA","MAISONS ALASKA","100001557",null,false,"2010-09-22","2010-09-15","2010-10-15","2010-09-22","3009012",null,null,2,1.00000,1776.00,1,0,false,false,null,348.10,0.00,0.00,null,null,3009012,"100005191",true,null,true,0.00,null,2124.10,348.10,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1090.00,0.00,0.00,"STAEG","STAEG","100001558",null,false,"2010-09-23","2010-09-22","2010-10-31","2010-09-23","3009017",null,null,2,1.00000,1090.00,1,0,false,false,null,213.64,0.00,0.00,null,null,3009017,"100005196",true,null,true,0.00,null,1303.64,213.64,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2220.00,0.00,0.00,"CATBRETIG","ESAT","100001559","100001673",false,"2010-09-24","2010-03-31","2010-04-30","2010-09-24","3003022",null,null,2,1.00000,2220.00,1,0,false,false,null,435.12,0.00,0.00,null,null,3003022,"100004894",true,null,true,2655.12,null,2655.12,435.12,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,209.03,0.00,0.00,"FLAZZARO","Fabien LAZZARO","100001560","100001777",false,"2010-09-29","2010-08-31","2010-09-30","2010-09-29","3008009",null,null,2,1.00000,209.03,1,0,false,false,null,40.97,0.00,0.00,null,null,3008009,"100005169",true,null,true,250.00,null,250.00,40.97,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,195.00,0.00,0.00,"JEANPAULII","INSTITUTION Jean Paul II","100001561",null,false,"2010-10-01","2010-09-30","2010-09-30","2010-10-01","3009030",null,null,2,1.00000,195.00,1,0,false,false,null,38.22,0.00,0.00,null,null,3009030,"100005211",true,null,true,0.00,null,233.22,38.22,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,4775.00,0.00,0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","100001562",null,false,"2010-10-01","2010-09-30","2010-09-30","2010-10-01","3009027",null,null,2,1.00000,4775.00,1,0,false,false,null,935.90,0.00,0.00,null,null,3009027,"100005208",true,null,true,0.00,null,5710.90,935.90,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,912.64,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001563","100001793",false,"2010-10-01","2010-09-30","2010-10-31","2010-10-01","3009033",null,null,2,1.00000,912.64,1,0,false,false,null,178.88,0.00,0.00,null,null,3009033,"100005214",true,null,true,1091.52,null,1091.52,178.88,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,33521.00,0.00,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","100001564","100001793",false,"2010-10-05","2010-09-30","2010-10-31","2010-10-05","3009032",null,null,2,1.00000,33521.00,1,0,false,false,null,6570.12,0.00,0.00,null,null,3009032,"100005213",true,null,true,20045.55,null,40091.12,6570.12,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,550.00,0.00,0.00,"CHATEAU","SARL CHATEAU","100001565",null,false,"2010-10-05","2010-09-30","2010-10-31","2010-10-05","3009064",null,null,2,1.00000,550.00,1,0,false,false,null,107.80,0.00,0.00,null,null,3009064,"100005248",true,null,true,0.00,null,657.80,107.80,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-655.00,0.00,0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","100001566",null,false,"2010-10-12","2010-09-30","2010-10-31","2010-10-12","3009068",null,null,1,1.00000,-655.00,1,0,false,false,null,-128.38,0.00,0.00,null,null,3009068,"100005252",true,null,true,0.00,null,-783.38,-128.38,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,800.00,0.00,0.00,"AGI","AGI","100001567","100001745",false,"2010-10-13","2010-06-18","2010-08-18","2010-10-13","3006046",null,null,2,1.00000,800.00,1,0,false,false,null,156.80,0.00,0.00,null,null,3006046,"100005100",true,null,true,956.80,null,956.80,156.80,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,25002.71,0.00,0.00,"ELYSBAIL","LIXXBAIL","100001568",null,false,"2010-10-15","2010-10-14","2010-10-25","2010-10-15","3010002",null,null,2,1.00000,25002.71,1,0,false,false,null,4900.53,0.00,0.00,null,null,3010002,"100005254",true,null,true,0.00,null,29903.24,4900.53,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,12500.00,0.00,0.00,"HEROULT","THERMOCLIM","100001569","100001800",false,"2010-10-25","2010-09-30","2010-10-31","2010-10-25","3009057",null,null,2,1.00000,12500.00,1,0,false,false,null,2450.00,0.00,0.00,null,null,3009057,"100005241",true,null,true,5980.00,null,14950.00,2450.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,20210.00,0.00,0.00,"SIDE","SIDE","100001570",null,false,"2010-11-02","2010-10-29","2010-11-30","2010-11-02","3010033",null,null,2,1.00000,20210.00,1,0,false,false,null,3961.16,0.00,0.00,null,null,3010033,"100005286",true,null,true,7197.53,null,24171.16,3961.16,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2265.00,0.00,0.00,"SIDE","SIDE","100001571",null,false,"2010-11-02","2010-10-29","2010-11-30","2010-11-02","3010034",null,null,2,1.00000,2265.00,1,0,false,false,null,443.94,0.00,0.00,null,null,3010034,"100005287",true,null,true,0.00,null,2708.94,443.94,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,5000.00,0.00,0.00,"LAGRANGE","LAGRANGE SA","100001572",null,false,"2010-11-03","2010-10-29","2010-11-30","2010-11-03","3010037",null,null,2,1.00000,5000.00,1,0,false,false,null,980.00,0.00,0.00,null,null,3010037,"100005290",true,null,true,0.00,null,5980.00,980.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3000.00,0.00,0.00,"BOUTET","BOUTET SAS","100001573","100001817",false,"2010-11-05","2010-10-29","2010-11-30","2010-11-05","3010029",null,null,2,1.00000,3000.00,1,0,false,false,null,588.00,0.00,0.00,null,null,3010029,"100005282",true,null,true,3588.00,null,3588.00,588.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1748.00,0.00,0.00,"REALISOL","REALISOL","100001574","100001817",false,"2010-11-05","2010-10-25","2010-11-25","2010-11-05","3010011",null,null,2,1.00000,1748.00,1,0,false,false,null,342.61,0.00,0.00,null,null,3010011,"100005263",true,null,true,627.19,null,2090.61,342.61,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,160.00,0.00,0.00,"SATEB","SATEB","100001575","100001817",false,"2010-11-05","2010-10-25","2010-11-25","2010-11-05","3010022",null,null,2,1.00000,160.00,1,0,false,false,null,31.36,0.00,0.00,null,null,3010022,"100005275",true,null,true,0.00,null,191.36,31.36,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,8352.68,0.00,0.00,"ZANIER","ZANIER","100001576","100001817",false,"2010-11-05","2010-10-25","2010-11-25","2010-11-05","3010019",null,null,2,1.00000,8352.68,1,0,false,false,null,1637.13,0.00,0.00,null,null,3010019,"100005272",true,null,true,3000.00,null,9989.81,1637.13,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1407.60,0.00,0.00,"CATBRETIG","ESAT","100001577","100001817",false,"2010-11-05","2010-10-25","2010-11-25","2010-11-05","3010015",null,null,2,1.00000,1407.60,1,0,false,false,null,275.89,0.00,0.00,null,null,3010015,"100005268",true,null,true,600.00,null,1683.49,275.89,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,3450.00,0.00,0.00,"BOUTET","BOUTET SAS","100001578",null,false,"2010-11-05","2010-10-29","2010-11-30","2010-11-05","3010032",null,null,2,1.00000,3450.00,1,0,false,false,null,676.20,0.00,0.00,null,null,3010032,"100005285",true,null,true,2063.10,null,4126.20,676.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,915.00,0.00,0.00,"CPR","CPR","100001579","100001800",false,"2010-11-05","2010-09-30","2010-10-31","2010-11-05","3009065",null,null,2,1.00000,915.00,1,0,false,false,null,179.34,0.00,0.00,null,null,3009065,"100005249",true,null,true,0.00,null,1094.34,179.34,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,2190.00,0.00,0.00,"AZUESPVER","AZUR ESPACE VERT","100001580",null,false,"2010-11-09","2010-11-05","2010-11-05","2010-11-09","3011001",null,null,2,1.00000,2190.00,1,0,false,false,null,429.24,0.00,0.00,null,null,3011001,"100005296",true,null,true,1000.00,null,2619.24,429.24,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,-2958.00,0.00,0.00,"SECURLITE","SECURLITE","100001581",null,false,"2010-11-09","2010-11-05","2010-12-31","2010-11-09","3011007",null,null,1,1.00000,-2958.00,1,0,false,false,null,-579.77,0.00,0.00,null,null,3011007,"100005303",true,null,true,0.00,null,-3537.77,-579.77,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,3484.00,0.00,0.00,"SECURLITE","SECURLITE","100001582",null,false,"2010-11-09","2010-11-05","2010-12-31","2010-11-09","3011008",null,null,2,1.00000,3484.00,1,0,false,false,null,682.86,0.00,0.00,null,null,3011008,"100005304",true,null,true,0.00,null,4166.86,682.86,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,340.00,0.00,0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","100001583","100001817",false,"2010-11-26","2010-10-15","2010-10-20","2010-11-26","3010006",null,null,2,1.00000,340.00,1,0,false,false,null,66.64,0.00,0.00,null,null,3010006,"100005258",true,null,true,406.64,null,406.64,66.64,"1",null,null,"F","F","3N","ADMINISTRA",null]
[null,null,null,340.00,0.00,0.00,"JEANPAULII","INSTITUTION Jean Paul II","100001584","100001817",false,"2010-11-26","2010-10-15","2010-10-20","2010-11-26","3010007",null,null,2,1.00000,340.00,1,0,false,false,null,66.64,0.00,0.00,null,null,3010007,"100005259",true,null,true,406.64,null,406.64,66.64,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,17553.20,0.00,0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","100001585","100001842",false,"2010-11-26","2010-11-24","2010-12-04","2010-11-26","3011030",null,null,2,1.00000,17553.20,1,0,false,false,null,3440.43,0.00,0.00,null,null,3011030,"100005327",true,null,true,20993.63,null,20993.63,3440.43,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,-1200.00,0.00,0.00,"BONVICINI","BONVICINI","100001586",null,false,"2010-12-02","2010-11-30","2010-11-30","2010-12-02","3011053",null,null,1,1.00000,-1200.00,1,0,false,false,null,-235.20,0.00,0.00,null,null,3011053,"100005351",true,null,true,0.00,null,-1435.20,-235.20,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,-120.00,0.00,0.00,"ZANIER","ZANIER","100001587",null,false,"2010-12-06","2010-11-30","2010-12-10","2010-12-06","3011060",null,null,2,1.00000,-120.00,1,0,false,false,null,-23.52,0.00,0.00,null,null,3011060,"100005360",true,null,true,-143.52,null,-143.52,-23.52,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,612.00,0.00,0.00,"APERT","EURL THIERRY APERT","100001588","100001549",false,"2010-12-07","2009-11-25","2009-12-31","2010-12-07","2911052",null,null,2,1.00000,612.00,1,0,false,false,null,119.95,0.00,0.00,null,null,2911052,"100004567",true,null,true,731.95,null,731.95,119.95,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,1450.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100001589",null,false,"2010-12-17","2010-12-15","2010-12-15","2010-12-17","3012065",null,null,2,1.00000,1450.00,1,0,false,false,null,284.20,0.00,0.00,null,null,3012065,"100005440",true,null,true,1734.20,null,1734.20,284.20,"1",null,null,"F","F","0N","ADMINISTRA",null]
[null,null,null,880.00,0.00,0.00,"SYMELEC","SYM GESTION","100001590",null,false,"2010-12-17","2010-12-15","2011-01-15","2010-12-17","3012072",null,null,2,1.00000,880.00,1,0,false,false,null,172.48,0.00,0.00,null,null,3012072,"100005447",true,null,true,0.00,null,1052.48,172.48,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,452.00,0.00,0.00,"SYM27","SYM 27","100001591",null,false,"2010-12-20","2010-12-20","2011-01-20","2010-12-20","3012084",null,null,2,1.00000,452.00,1,0,false,false,null,88.59,0.00,0.00,null,null,3012084,"100005460",true,null,true,0.00,null,540.59,88.59,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1880.00,0.00,0.00,"AMCFOLLIO","AMC FOLLIOT","100001592","100001862",false,"2010-12-21","2010-12-15","2011-01-15","2010-12-21","3012066",null,null,2,1.00000,1880.00,1,0,false,false,null,368.48,0.00,0.00,null,null,3012066,"100005441",true,null,true,365.80,null,2248.48,368.48,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,7212.00,0.00,0.00,"LEGENDRE","LEGENDRE HOLDING","100001593","100001842",false,"2010-12-22","2010-11-30","2010-12-31","2010-12-22","3011048",null,null,2,1.00000,7212.00,1,0,false,false,null,1413.55,0.00,0.00,null,null,3011048,"100005346",true,null,true,0.00,null,8625.55,1413.55,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1200.00,0.00,0.00,"BONVICINI","BONVICINI","100001594",null,false,"2010-12-22","2010-12-21","2011-01-31","2010-12-22","3012094",null,null,1,1.00000,-1200.00,1,0,false,false,null,-235.20,0.00,0.00,null,null,3012094,"100005471",true,null,true,0.00,null,-1435.20,-235.20,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,335.00,0.00,0.00,"LPI","LEFORT PROTECTION INCENDIE","100001595","100001857",false,"2010-12-22","2010-12-10","2011-02-10","2010-12-22","3012037",null,null,2,1.00000,335.00,1,0,false,false,null,65.66,0.00,0.00,null,null,3012037,"100005410",true,null,true,0.00,null,400.66,65.66,"1",null,null,"F","F","60N","ADMINISTRA",null]
[null,null,null,5110.00,0.00,0.00,"NORDASPHALTE","NORD ASPHALTE","100001596",null,false,"2010-12-22","2010-12-21","2011-01-20","2010-12-22","3012096",null,null,2,1.00000,5110.00,1,0,false,false,null,1001.56,0.00,0.00,null,null,3012096,"100005473",true,null,true,0.00,null,6111.56,1001.56,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2615.00,0.00,0.00,"SYM14","SYM 14","100001597","100001845",false,"2010-12-29","2010-11-30","2010-12-31","2010-12-29","3011058",null,null,2,1.00000,2615.00,1,0,false,false,null,512.54,0.00,0.00,null,null,3011058,"100005358",true,null,true,415.01,null,3127.54,512.54,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,625.00,0.00,0.00,"SYM14","SYM 14","100001598","100001845",false,"2010-12-29","2010-11-30","2010-11-30","2010-12-29","3011057",null,null,2,1.00000,625.00,1,0,false,false,null,122.50,0.00,0.00,null,null,3011057,"100005357",true,null,true,747.50,null,747.50,122.50,"1",null,null,"F","F","0F","ADMINISTRA",null]
[null,null,null,183.34,0.00,0.00,"SYM14","SYM 14","100001599","100001845",false,"2010-12-29","2010-11-30","2010-12-10","2010-12-29","3011056",null,null,2,1.00000,183.34,1,0,false,false,null,35.93,0.00,0.00,null,null,3011056,"100005356",true,null,true,219.27,null,219.27,35.93,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,-449.00,0.00,0.00,"FRANCE INCEND","FRANCE INCENDIE","100001600",null,false,"2010-12-30","2010-12-30","2011-01-31","2010-12-30","3012114",null,null,1,1.00000,-449.00,1,0,false,false,null,-88.00,0.00,0.00,null,null,3012114,"100005491",true,null,true,0.00,null,-537.00,-88.00,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,14613.64,0.00,0.00,"HERVE ENT","HERVE ENTREPRISE","100001601","100001857",false,"2010-12-30","2010-12-03","2010-12-03","2010-12-30","3012001",null,null,2,1.00000,14613.64,1,0,false,false,null,2864.27,0.00,0.00,null,null,3012001,"100005352",true,null,true,17477.91,null,17477.91,2864.27,"1",null,null,"F","F",null,"ADMINISTRA",null]
[null,null,null,1304.82,0.00,0.00,"ISOTEC","ISOTEC","100001602",null,false,"2010-12-30","2010-12-30","2011-01-10","2010-12-30","3012118",null,null,2,1.00000,1304.82,1,0,false,false,null,255.74,0.00,0.00,null,null,3012118,"100005495",true,null,true,0.00,null,1560.56,255.74,"1",null,null,"F","F","10N","ADMINISTRA",null]
[null,null,null,2975.00,0.00,0.00,"AMMAC","AMMAC","100001603",null,false,"2011-01-05","2010-12-31","2011-01-31","2011-01-05","3012125",null,null,2,1.00000,2975.00,1,0,false,false,null,583.10,0.00,0.00,null,null,3012125,"100005504",true,null,true,0.00,null,3558.10,583.10,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-1610.00,0.00,0.00,"SATEB","SATEB","100001604",null,false,"2011-01-06","2010-12-31","2011-01-31","2011-01-06","3012128",null,null,1,1.00000,-1610.00,1,0,false,false,null,-315.56,0.00,0.00,null,null,3012128,"100005507",true,null,true,0.00,null,-1925.56,-315.56,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-20.84,0.00,0.00,"SATEB","SATEB","100001605",null,false,"2011-01-06","2010-12-31","2011-01-31","2011-01-06","3012129",null,null,1,1.00000,-20.84,1,0,false,false,null,-4.08,0.00,0.00,null,null,3012129,"100005508",true,null,true,0.00,null,-24.92,-4.08,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,-916.00,0.00,0.00,"MDE","M.D.E.","100001606",null,false,"2011-01-06","2010-12-31","2011-01-31","2011-01-06","3012130",null,null,1,1.00000,-916.00,1,0,false,false,null,-179.54,0.00,0.00,null,null,3012130,"100005509",true,null,true,0.00,null,-1095.54,-179.54,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-916.00,0.00,0.00,"MBC","MBC","100001607",null,false,"2011-01-06","2010-12-31","2011-01-31","2011-01-06","3012131",null,null,1,1.00000,-916.00,1,0,false,false,null,-179.54,0.00,0.00,null,null,3012131,"100005510",true,null,true,0.00,null,-1095.54,-179.54,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,-2566.00,0.00,0.00,"B+","B+","100001608",null,false,"2011-01-06","2010-12-31","2011-01-31","2011-01-06","3012133",null,null,1,1.00000,-2566.00,1,0,false,false,null,-502.94,0.00,0.00,null,null,3012133,"100005512",true,null,true,0.00,null,-3068.94,-502.94,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,273.60,0.00,0.00,"AGI","AGI","100001609","100001862",false,"2011-01-07","2010-12-15","2011-01-15","2011-01-07","3012056",null,null,2,1.00000,273.60,1,0,false,false,null,53.63,0.00,0.00,null,null,3012056,"100005431",true,null,true,0.00,null,327.23,53.63,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2470.00,0.00,0.00,"SATEB","SATEB","100001610","100001873",false,"2011-01-31","2010-12-24","2011-01-25","2011-01-31","3012101",null,null,2,1.00000,2470.00,1,0,false,false,null,484.12,0.00,0.00,null,null,3012101,"100005478",true,null,true,0.00,null,2954.12,484.12,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,2147.00,0.00,0.00,"CPR","CPR","100001611","100001726",false,"2011-05-17","2010-05-31","2010-06-30","2011-05-17","3005036",null,null,2,1.00000,2147.00,1,0,false,false,null,420.81,0.00,0.00,null,null,3005036,"100005043",true,null,true,2567.81,null,2567.81,420.81,"1",null,null,"F","F","30F","ADMINISTRA",null]
[null,null,null,8800.00,0.00,0.00,"AIRVENTIL","AIR VENTIL","100001612","100001745",false,"2011-05-17","2010-06-25","2010-07-25","2011-05-17","3006058",null,null,2,1.00000,8800.00,1,0,false,false,null,1724.80,0.00,0.00,null,null,3006058,"100005113",true,null,true,10524.80,null,10524.80,1724.80,"1",null,null,"F","F","30N","ADMINISTRA",null]
[null,null,null,1834.00,0.00,0.00,"T13","T13","100001613","100001236",false,"2011-06-15","2008-11-28","2008-12-20","2011-06-15","2811086",null,null,2,1.00000,1834.00,1,0,false,false,null,359.46,0.00,0.00,null,null,2811086,"100003716",true,null,true,2193.46,null,2193.46,359.46,"1",null,null,"F","F","15N","ADMINISTRA",null]