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["SIEGE","100000001","2004-01-21","2004-01-21","2004-01-21","2004-01-21","240035","LCG","100000035","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000093","LCE","100000228",null,180.00000000,-1.000,-8.000,-8.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000094","LCE","100000233",null,75.00000000,-1.000,0.000,0.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000096","LCE","100000233",null,75.00000000,1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000098","LCE","100000233",null,75.00000000,-1.000,0.000,0.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000099","LCE","100000234",null,5.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000100","LCE","100000233",null,75.00000000,1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000101","LCE","100000234",null,5.00000000,1.000,-2.000,-2.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000102","LCE","100000233",null,75.00000000,-1.000,0.000,0.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-01-22","2004-01-22","2004-01-22","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000103","LCE","100000234",null,6.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-21","240038","LCG","100000038","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000104","LCE","100000242",null,990.00000000,-1.000,-1.000,-1.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100000105","LCE","100000251",null,1380.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100000106","LCE","100000253",null,552.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000107","LCE","100000254",null,289.80000000,1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",289.80,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000108","LCE","100000255",null,540.00000000,-1.000,-4.000,-4.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000109","LCE","100000261",null,300.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-21","240035","LCG","100000035","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000110","LCE","100000228",null,180.00000000,1.000,-9.000,-9.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-21","240035","LCG","100000035","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000111","LCE","100000228",null,180.00000000,-1.000,-8.000,-8.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-23","240040","LCG","100000040","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000116","LCE","100000267",null,200.00000000,-1.000,-9.000,-9.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000117","LCE","100000233",null,75.00000000,1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000118","LCE","100000234",null,6.00000000,1.000,-2.000,-2.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",6.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000119","LCE","100000233",null,75.00000000,-1.000,0.000,0.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-22","240036","LCG","100000036","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000120","LCE","100000234",null,6.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-23","240041","LCG","100000041","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000123","LCE","100000271",null,550.00000000,-1.000,-10.000,-10.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-23","240040","LCG","100000040","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000125","LCE","100000267",null,200.00000000,1.000,-11.000,-11.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2004-01-26","2004-01-26","2004-01-26","2004-01-23","240040","LCG","100000040","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000126","LCE","100000267",null,200.00000000,-1.000,-10.000,-10.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-01-27","2004-01-27","2004-01-27","2004-01-23","240042","LCG","100000042","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000128","LCE","100000274",null,130.00000000,-3.000,0.000,0.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-01-28","2004-01-28","2004-01-28","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000129","LCE","100000277",null,0.00000000,-500.000,-1.000,-1.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-01-28","2004-01-28","2004-01-28","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000130","LCE","100000278",null,6.00000000,-1.000,-2.000,-2.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-01-28","2004-01-28","2004-01-28","2004-01-15","240044","LCG","100000044","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000132","LCE","100000283",null,550.00000000,-1.000,-2.000,-2.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240045","LCG","100000045","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000134","LCE","100000290",null,850.00000000,-1.000,0.000,0.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240045","LCG","100000045","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000135","LCE","100000294",null,150.00000000,-1.000,0.000,0.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240046","LCG","100000046","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000136","LCE","100000296",null,550.00000000,-1.000,-1.000,-1.000,null,0.00,"MAILINDUS","MAILING INDUISTRIES","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240046","LCG","100000046","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000137","LCE","100000301",null,130.00000000,-1.000,-3.000,-3.000,null,0.00,"MAILINDUS","MAILING INDUISTRIES","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240047","LCG","100000047","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000138","LCE","100000305",null,550.00000000,-1.000,-11.000,-11.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-29","240048","LCG","100000048","BLC","EUR",1.00000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","100000139","LCE","100000314",null,694.00000000,-1.000,0.000,0.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-694.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000146","LCE","100000277",null,0.00000000,500.000,-501.000,-501.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000147","LCE","100000278",null,6.00000000,1.000,-3.000,-3.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",6.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000148","LCE","100000277",null,120.00000000,-1.000,-1.000,-1.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-28","240043","LCG","100000043","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000149","LCE","100000278",null,6.00000000,-1.000,-2.000,-2.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000150","LCE","100000317",null,1520.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-912.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000151","LCE","100000319",null,950.00000000,-4.000,0.000,0.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000152","LCE","100000325",null,5.00000000,-1.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100000153","LCE","100000251",null,1380.00000000,1.000,-1.000,-1.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",1380.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100000154","LCE","100000253",null,552.00000000,1.000,-1.000,-1.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000155","LCE","100000254",null,289.80000000,-1.000,1.000,1.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-289.80,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000156","LCE","100000255",null,540.00000000,1.000,-5.000,-5.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000157","LCE","100000261",null,300.00000000,1.000,-1.000,-1.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100000158","LCE","100000251",null,1380.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100000159","LCE","100000253",null,552.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000160","LCE","100000254",null,292.00000000,1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",292.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000161","LCE","100000255",null,540.00000000,-1.000,-4.000,-4.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-26","240039","LCG","100000039","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000162","LCE","100000261",null,300.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240051","LCG","100000051",null,"EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000170","LCE","100000356",null,5820.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-5820.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000171","LCE","100000360",null,3800.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000172","LCE","100000361",null,950.00000000,-2.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000174","LCE","100000363",null,1980.00000000,1.000,1.000,1.000,null,0.00,null,null,"V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000175","LCE","100000367",null,2300.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000177","LCE","100000369",null,720.00000000,1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000178","LCE","100000372",null,8.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-8.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000179","LCE","100000360",null,3800.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000180","LCE","100000361",null,950.00000000,2.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000182","LCE","100000363",null,1980.00000000,-1.000,3.000,3.000,null,0.00,null,null,"V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000183","LCE","100000367",null,2300.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000185","LCE","100000369",null,720.00000000,-1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000186","LCE","100000372",null,8.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000187","LCE","100000360",null,3800.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000188","LCE","100000361",null,950.00000000,-2.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000190","LCE","100000363",null,1980.00000000,1.000,1.000,1.000,null,0.00,null,null,"V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000193","LCE","100000369",null,720.00000000,1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000194","LCE","100000372",null,8.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-8.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000195","LCE","100000360",null,3800.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000196","LCE","100000361",null,950.00000000,2.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000198","LCE","100000363",null,1980.00000000,-1.000,3.000,3.000,null,0.00,null,null,"V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000201","LCE","100000369",null,720.00000000,-1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000202","LCE","100000372",null,8.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000203","LCE","100000360",null,3800.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000204","LCE","100000361",null,950.00000000,-2.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000206","LCE","100000363",null,1980.00000000,1.000,1.000,1.000,null,0.00,null,null,"V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000207","LCE","100000367",null,2300.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000209","LCE","100000369",null,720.00000000,1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000210","LCE","100000372",null,8.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-8.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240051","LCG","100000051",null,"EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000211","LCE","100000356",null,5820.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",5820.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240051","LCG","100000051",null,"EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000212","LCE","100000356",null,5820.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-5820.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-02-03","240051","LCG","100000051",null,"EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000213","LCE","100000356",null,5820.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",5820.00,null,null,null]
["SIEGE","100000001","2004-02-03","2004-02-03","2004-02-03","2004-01-30","240054","LCG","100000054","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000214","LCE","100000403",null,5820.00000000,-1.000,0.000,0.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-5820.00,null,null,null]
["SIEGE","100000001","2004-02-04","2004-02-04","2004-02-04","2004-01-30","240055","LCG","100000055","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000216","LCE","100000423",null,4095.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-4095.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-04","240056","LCG","100000056","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100000218","LCE","100000427",null,350.00000000,-1.000,-10.000,-10.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000220","LCE","100000317",null,1520.00000000,1.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",912.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000221","LCE","100000319",null,950.00000000,4.000,-6.000,-6.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2280.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000222","LCE","100000325",null,5.00000000,1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000223","LCE","100000317",null,1520.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-912.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000224","LCE","100000319",null,950.00000000,-4.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000225","LCE","100000325",null,5.00000000,-1.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000226","LCE","100000317",null,1520.00000000,1.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",912.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000227","LCE","100000319",null,950.00000000,4.000,-6.000,-6.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2280.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000228","LCE","100000325",null,5.00000000,1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000229","LCE","100000317",null,1520.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-912.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000230","LCE","100000319",null,950.00000000,-4.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000231","LCE","100000325",null,5.00000000,-1.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240049","LCG","100000049","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000232","LCE","100000434",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000237","LCE","100000360",null,3800.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000238","LCE","100000361",null,950.00000000,2.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000240","LCE","100000363",null,1980.00000000,-1.000,3.000,3.000,null,0.00,null,null,"V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000241","LCE","100000367",null,2300.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000243","LCE","100000369",null,720.00000000,-1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240052","LCG","100000052",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000244","LCE","100000372",null,8.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000245","LCE","100000436",null,3050.00000000,-1.000,0.000,0.000,null,40.00,null,null,"V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000246","LCE","100000437",null,950.00000000,-2.000,-4.000,-4.000,null,40.00,null,null,"V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000247","LCE","100000441",null,1800.00000000,-1.000,0.000,0.000,null,40.00,null,null,"V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000248","LCE","100000444",null,8.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-8.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000249","LCE","100000447",null,1425.00000000,-1.000,-1.000,-1.000,null,40.00,null,null,"V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000250","LCE","100000448",null,575.00000000,-1.000,-2.000,-2.000,null,40.00,null,null,"V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000251","LCE","100000436",null,3050.00000000,1.000,-1.000,-1.000,null,40.00,null,null,"V","ADMINISTRA",1830.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000252","LCE","100000437",null,950.00000000,2.000,-6.000,-6.000,null,40.00,null,null,"V","ADMINISTRA",1140.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000253","LCE","100000441",null,1800.00000000,1.000,-1.000,-1.000,null,40.00,null,null,"V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000254","LCE","100000444",null,8.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000255","LCE","100000447",null,1425.00000000,1.000,-3.000,-3.000,null,40.00,null,null,"V","ADMINISTRA",855.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240057","LCG","100000057",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000256","LCE","100000448",null,575.00000000,1.000,-2.000,-2.000,null,40.00,null,null,"V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000257","LCE","100000452",null,3050.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000258","LCE","100000454",null,950.00000000,-2.000,-4.000,-4.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000259","LCE","100000455",null,1425.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000260","LCE","100000459",null,1800.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000261","LCE","100000461",null,575.00000000,-1.000,-2.000,-2.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-03","240058","LCG","100000058","BLC","EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100000262","LCE","100000464",null,8.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-8.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-06","240059","LCG","100000059","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000269","LCE","100000468",null,120.00000000,-1.000,-12.000,-12.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-06","240060","LCG","100000060","BLC","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100000270","LCE","100000472",null,130.00000000,-1.000,-1.000,-1.000,null,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-09","2004-02-09","2004-02-09","2004-02-06","240062","LCG","100000062","BLC","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100000277","LCE","100000479",null,130.00000000,-1.000,-2.000,-2.000,null,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-10","2004-02-10","2004-02-10","2004-02-06","240063","LCG","100000063","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000279","LCE","100000483",null,500.00000000,-1.000,-1.000,-1.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-12","2004-02-12","2004-02-12","2004-02-12","240064","LCG","100000064","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000281","LCE","100000488",null,900.00000000,-1.000,-1.000,-1.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-02-12","2004-02-12","2004-02-12","2004-02-12","240065","LCG","100000065","BLC","EUR",1.00000,"MOCESVGA17","ECRAN COMPAQ 17' SVGA","100000282","LCE","100000493",null,550.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-02-12","2004-02-12","2004-02-12","2004-02-12","240066","LCG","100000066","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100000283","LCE","100000500",null,402.00000000,-1.000,0.000,0.000,null,0.00,"DPDH","DPDH","V","ADMINISTRA",-402.00,null,null,null]
["SIEGE","100000001","2004-02-13","2004-02-13","2004-02-13","2004-02-13","240067","LCG","100000067","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000287","LCE","100000502",null,200.00000000,-2.000,-13.000,-13.000,null,0.00,"PROXIMAT","PROXIMAT","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-02-16","2004-02-16","2004-02-16","2004-02-16","240069","LCG","100000069","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000289","LCE","100000521",null,1495.00000000,-2.000,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2990.00,null,null,null]
["SIEGE","100000001","2004-02-16","2004-02-16","2004-02-16","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000290","FCE","100000362",null,945.00000000,1.000,-3.000,-3.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",945.00,null,null,null]
["SIEGE","100000001","2004-02-16","2004-02-16","2004-02-16","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000291","FCE","100000363",null,300.00000000,1.000,-1.000,-1.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-02-16","2004-02-16","2004-02-16","2004-02-16","240070","LCG","100000070","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000292","LCE","100000535",null,850.00000000,-3.000,-2.000,-2.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240071","LCG","100000071","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100000293","LCE","100000538",null,330.00000000,-1.000,-2.000,-2.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240071","LCG","100000071","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000294","LCE","100000539",null,165.00000000,-1.000,-1.000,-1.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240071","LCG","100000071","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000295","LCE","100000540",null,165.00000000,-1.000,0.000,0.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240071","LCG","100000071","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000296","LCE","100000541",null,208.00000000,-1.000,-1.000,-1.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240071","LCG","100000071","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000297","LCE","100000542",null,392.00000000,-1.000,0.000,0.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-16","240069","LCG","100000069","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000298","LCE","100000521",null,1495.00000000,2.000,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2990.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-16","240069","LCG","100000069","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000299","LCE","100000521",null,1495.00000000,-2.000,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2990.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240072","LCG","100000072","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000306","LCE","100000552",null,750.00000000,-1.000,0.000,0.000,null,10.00,"PATINET","PATINET ELECTRICITE","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240073","LCG","100000073","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000307","LCE","100000559",null,1900.00000000,-1.000,-2.000,-2.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240074","LCG","100000074","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000308","LCE","100000565",null,640.00000000,-1.000,-1.000,-1.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240075","LCG","100000075","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000309","LCE","100000570",null,707.00000000,-1.000,-2.000,-2.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240076","LCG","100000076","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100000310","LCE","100000576",null,500.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240076","LCG","100000076","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000311","LCE","100000578",null,500.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240076","LCG","100000076","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000312","LCE","100000580",null,1000.00000000,-1.000,-2.000,-2.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240076","LCG","100000076","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000313","LCE","100000582",null,500.00000000,-1.000,-2.000,-2.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240077","LCG","100000077","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000314","LCE","100000589",null,1131.00000000,-1.000,-4.000,-4.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1131.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240078","LCG","100000078","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000315","LCE","100000595",null,787.00000000,-1.000,-1.000,-1.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240079","LCG","100000079","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000316","LCE","100000601",null,626.00000000,-1.000,-1.000,-1.000,null,0.00,"ENG INDUS","ENGAZONNEMENT INDUSTRIEL","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240080","LCG","100000080","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000317","LCE","100000607",null,939.00000000,-1.000,-1.000,-1.000,null,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","240081","LCG","100000081","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000318","LCE","100000613",null,358.00000000,-1.000,-2.000,-2.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-358.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240082","LCG","100000082","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000332","LCE","100000618",null,900.00000000,-1.000,0.000,0.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240082","LCG","100000082","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000333","LCE","100000619",null,225.00000000,-1.000,-3.000,-3.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240082","LCG","100000082","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000334","LCE","100000625",null,5.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240083","LCG","100000083","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000339","LCE","100000627",null,760.00000000,-1.000,-4.000,-4.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-760.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240084","LCG","100000084","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000340","LCE","100000633",null,858.00000000,-1.000,-2.000,-2.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240085","LCG","100000085","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000341","LCE","100000640",null,393.00000000,-1.000,-3.000,-3.000,null,0.00,"MARKOWSKI","MARKOWSKI","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240086","LCG","100000086","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000342","LCE","100000645",null,606.00000000,-1.000,-2.000,-2.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240087","LCG","100000087","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000343","LCE","100000649",null,1280.00000000,-1.000,-5.000,-5.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000344","LCE","100000655",null,380.00000000,-1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000345","LCE","100000658",null,380.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240089","LCG","100000089","BLC","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100000346","LCE","100000663",null,1850.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000347","LCE","100000655",null,380.00000000,1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000348","LCE","100000658",null,380.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000349","LCE","100000655",null,380.00000000,-1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000350","LCE","100000658",null,380.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-18","240083","LCG","100000083","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000355","LCE","100000627",null,760.00000000,1.000,-7.000,-7.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-18","240083","LCG","100000083","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000356","LCE","100000627",null,760.00000000,-1.000,-6.000,-6.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000359","LCE","100000655",null,380.00000000,1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-18","240088","LCG","100000088",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000360","LCE","100000658",null,380.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240090","LCG","100000090","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000361","LCE","100000669",null,1157.50000000,-4.000,-2.000,-2.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-4630.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240090","LCG","100000090","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000362","LCE","100000679",null,460.00000000,-6.000,0.000,0.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240090","LCG","100000090","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000363","LCE","100000680",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240091","LCG","100000091","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000367","LCE","100000684",null,130.00000000,-1.000,-1.000,-1.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240091","LCG","100000091","BLC","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000368","LCE","100000685",null,130.00000000,-2.000,0.000,0.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240092","LCG","100000092","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000369","LCE","100000690",null,1030.00000000,-1.000,-4.000,-4.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1030.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240093","LCG","100000093","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000370","LCE","100000696",null,1140.00000000,-10.000,-6.000,-6.000,null,25.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-8550.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240093","LCG","100000093","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000371","LCE","100000698",null,1450.00000000,-1.000,-6.000,-6.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","240094","LCG","100000094","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000372","LCE","100000701",null,707.00000000,-1.000,-3.000,-3.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240095","LCG","100000095","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100000379","LCE","100000706",null,3700.00000000,-1.000,-11.000,-11.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3700.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240096","LCG","100000096","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100000381","LCE","100000711",null,350.00000000,-1.000,0.000,0.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-27","240097","LCG","100000097","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000383","LCE","100000715",null,609.00000000,-1.000,-3.000,-3.000,null,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-609.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-27","240097","LCG","100000097","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000384","LCE","100000717",null,570.00000000,-1.000,-7.000,-7.000,null,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-570.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240099","LCG","100000099",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000386","LCE","100000729",null,590.00000000,-1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240099","LCG","100000099",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000387","LCE","100000729",null,590.00000000,1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-27","240098","LCG","100000098","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000389","LCE","100000723",null,590.00000000,-1.000,-4.000,-4.000,null,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240100","LCG","100000100",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000390","LCE","100000735",null,630.00000000,-1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240100","LCG","100000100",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000391","LCE","100000735",null,630.00000000,1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240100","LCG","100000100",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000392","LCE","100000735",null,630.00000000,-1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","240100","LCG","100000100",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000393","LCE","100000735",null,630.00000000,1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-27","240101","LCG","100000101","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000394","LCE","100000741",null,630.00000000,-1.000,-4.000,-4.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-23","240102","LCG","100000102","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000395","LCE","100000747",null,2300.00000000,-1.000,-1.000,-1.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-23","240102","LCG","100000102","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000396","LCE","100000748",null,920.00000000,1.000,1.000,1.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-23","240102","LCG","100000102","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000397","LCE","100000749",null,910.00000000,-1.000,-5.000,-5.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-23","240102","LCG","100000102","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000398","LCE","100000751",null,300.00000000,-1.000,-5.000,-5.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000399","LCE","100000756",null,800.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000400","LCE","100000760",null,1000.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000401","LCE","100000762",null,1000.00000000,-5.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000402","LCE","100000763",null,1400.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000404","LCE","100000756",null,800.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000405","LCE","100000760",null,1000.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000406","LCE","100000762",null,1000.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000407","LCE","100000763",null,1400.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000409","LCE","100000756",null,800.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000410","LCE","100000760",null,1000.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000411","LCE","100000762",null,1000.00000000,-5.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000412","LCE","100000763",null,1400.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000414","LCE","100000756",null,800.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000415","LCE","100000760",null,1000.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000416","LCE","100000762",null,1000.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240103","LCG","100000103",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000417","LCE","100000763",null,1400.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000419","LCE","100000767",null,800.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000420","LCE","100000771",null,1000.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000421","LCE","100000773",null,5000.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000422","LCE","100000775",null,1400.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000424","LCE","100000767",null,800.00000000,1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000425","LCE","100000771",null,1000.00000000,1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000426","LCE","100000773",null,5000.00000000,1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000427","LCE","100000775",null,1400.00000000,1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000429","LCE","100000767",null,800.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000430","LCE","100000771",null,1000.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000431","LCE","100000773",null,5000.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","240104","LCG","100000104","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000432","LCE","100000775",null,1400.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-24","2004-02-24","2004-02-24","2004-02-24","240105","LCG","100000105","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000439","LCE","100000779",null,950.00000000,-1.000,0.000,0.000,null,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-712.50,null,null,null]
["SIEGE","100000001","2004-02-25","2004-02-25","2004-02-25","2004-02-19","240106","LCG","100000106","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000440","LCE","100000786",null,990.00000000,-1.500,-3.000,-3.000,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1485.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","240107","LCG","100000107","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000447","LCE","100000794",null,260.00000000,-1.000,-15.000,-15.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240108","LCG","100000108","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000449","LCE","100000813",null,990.00000000,-2.000,0.000,0.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240109","LCG","100000109","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000450","LCE","100000836",null,1000.00000000,-1.000,-5.000,-5.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240110","LCG","100000110","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000451","LCE","100000841",null,557.00000000,-1.000,-8.000,-8.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-557.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000452","LCE","100000847",null,380.00000000,-1.000,-6.000,-6.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000453","LCE","100000850",null,380.00000000,-1.000,-9.000,-9.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000454","LCE","100000847",null,380.00000000,1.000,-7.000,-7.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000455","LCE","100000850",null,380.00000000,1.000,-10.000,-10.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000456","LCE","100000847",null,380.00000000,-1.000,-6.000,-6.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","240111","LCG","100000111","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000457","LCE","100000850",null,380.00000000,-1.000,-9.000,-9.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","240112","LCG","100000112","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100000467","LCE","100000855",null,860.00000000,-1.000,0.000,0.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","240113","LCG","100000113","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100000468","LCE","100000859",null,450.00000000,-1.000,0.000,0.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","240114","LCG","100000114","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000469","LCE","100000862",null,1250.00000000,-1.000,-1.000,-1.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-03","240115","LCG","100000115","BLC","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000473","LCE","100000867",null,330.00000000,-1.000,-2.000,-2.000,null,0.00,"CREDITAGR","CREDIT AGRICOLE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","240116","LCG","100000116","BLC","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000474","LCE","100000873",null,115.00000000,-3.000,-3.000,-3.000,null,0.00,"PROINFO","PRO INFORMATIQUE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","240117","LCG","100000117","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100000477","LCE","100000882",null,750.00000000,-1.000,0.000,0.000,null,0.00,"B+","B+","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","240117","LCG","100000117","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100000478","LCE","100000883",null,300.00000000,-1.000,0.000,0.000,null,0.00,"B+","B+","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000481","LCE","100000890",null,1200.00000000,-1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000482","LCE","100000891",null,360.00000000,1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000483","LCE","100000892",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000484","LCE","100000896",null,1150.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000485","LCE","100000903",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000486","LCE","100000890",null,1200.00000000,1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000487","LCE","100000891",null,360.00000000,-1.000,3.000,3.000,null,0.00,null,null,"V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000488","LCE","100000892",null,0.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000489","LCE","100000896",null,1150.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000490","LCE","100000903",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000491","LCE","100000890",null,1200.00000000,-1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000492","LCE","100000891",null,360.00000000,1.000,2.000,2.000,null,0.00,null,null,"V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000493","LCE","100000892",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-12","2004-03-12","2004-03-12","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000495","LCE","100000903",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-17","2004-03-17","2004-03-17","2004-03-18","240122","LCG","100000122","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100000496","LCE","100000931",null,79.43000000,-2.000,0.000,0.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-158.86,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240123","LCG","100000123","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100000497","LCE","100000934",null,400.00000000,-1.000,-1.000,-1.000,null,0.00,"OCTI","OCTI","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240123","LCG","100000123","BLC","EUR",1.00000,"BALDY89W1","MB MAJ LEADER 8XX/9 WIN MONO","100000498","LCE","100000935",null,150.00000000,-1.000,0.000,0.000,null,0.00,"OCTI","OCTI","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000499","LCE","100000939",null,1650.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000500","LCE","100000941",null,750.00000000,1.000,3.000,3.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000501","LCE","100000942",null,2000.00000000,-1.000,-6.000,-6.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000502","LCE","100000946",null,2000.00000000,-1.000,0.000,0.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000503","LCE","100000948",null,500.00000000,-1.000,-5.000,-5.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000504","LCE","100000951",null,790.00000000,-1.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240124","LCG","100000124","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000505","LCE","100000956",null,4095.00000000,1.000,-2.000,-2.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",4095.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240125","LCG","100000125","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000506","LCE","100000959",null,100.00000000,-20.000,-4.000,-4.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240126","LCG","100000126","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000507","LCE","100000965",null,1890.00000000,-1.000,-4.500,-4.500,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1890.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240127","LCG","100000127","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000508","LCE","100000975",null,3800.00000000,-1.000,-6.000,-6.000,null,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-19","240127","LCG","100000127","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100000509","LCE","100000985",null,750.00000000,-1.000,0.000,0.000,null,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000510","LCE","100000990",null,260.00000000,-1.000,-24.000,-24.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000511","LCE","100000992",null,915.00000000,-1.000,-5.500,-5.500,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240129","LCG","100000129","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000512","LCE","100000998",null,130.00000000,-1.000,-25.000,-25.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240129","LCG","100000129","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000513","LCE","100000999",null,130.00000000,-1.000,-2.000,-2.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000514","LCE","100000990",null,260.00000000,1.000,-26.000,-26.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000515","LCE","100000992",null,915.00000000,1.000,-6.500,-6.500,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",915.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000516","LCE","100000990",null,260.00000000,-1.000,-25.000,-25.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","240128","LCG","100000128","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000517","LCE","100000992",null,990.00000000,-1.000,-5.500,-5.500,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-23","2004-03-23","2004-03-23","2004-03-23","240130","LCG","100000130","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000524","LCE","100001003",null,75.00000000,-1.000,-2.000,-2.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-03-23","2004-03-23","2004-03-23","2004-03-23","240130","LCG","100000130","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000525","LCE","100001004",null,6.00000000,-1.000,-5.000,-5.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240131","LCG","100000131","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000526","LCE","100001008",null,390.00000000,-1.000,-6.500,-6.500,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240132","LCG","100000132","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000539","LCE","100001012",null,1000.00000000,-2.000,-2.000,-2.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240133","LCG","100000133","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000540","LCE","100001023",null,1000.00000000,-2.000,-1.000,-1.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240135","LCG","100000135","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000543","LCE","100001058",null,950.00000000,-6.000,-1.000,-1.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-5700.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240135","LCG","100000135","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000544","LCE","100001059",null,950.00000000,-4.000,-3.000,-3.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240135","LCG","100000135","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000545","LCE","100001066",null,5820.00000000,1.000,-1.000,-1.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",5820.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000546","LCE","100001070",null,1650.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000547","LCE","100001072",null,500.00000000,1.000,4.000,4.000,null,0.00,null,null,"V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000548","LCE","100001074",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000549","LCE","100001075",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000550","LCE","100001078",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000551","LCE","100001079",null,990.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240137","LCG","100000137","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000552","LCE","100001086",null,2300.00000000,-1.000,-2.000,-2.000,null,50.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240137","LCG","100000137","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000553","LCE","100001087",null,850.00000000,-1.000,-6.000,-6.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000560","LCE","100001070",null,1650.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000561","LCE","100001072",null,500.00000000,-1.000,5.000,5.000,null,0.00,null,null,"V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000562","LCE","100001074",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000563","LCE","100001075",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000564","LCE","100001078",null,0.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000565","LCE","100001079",null,990.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000566","LCE","100001070",null,1650.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000567","LCE","100001072",null,500.00000000,1.000,4.000,4.000,null,0.00,null,null,"V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000568","LCE","100001074",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000569","LCE","100001075",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000570","LCE","100001078",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000571","LCE","100001079",null,990.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000572","LCE","100001070",null,1650.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000573","LCE","100001072",null,500.00000000,-1.000,5.000,5.000,null,0.00,null,null,"V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000574","LCE","100001074",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000575","LCE","100001075",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000576","LCE","100001078",null,0.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-24","240136","LCG","100000136",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000577","LCE","100001079",null,990.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000578","LCE","100001090",null,1650.00000000,-1.000,-2.000,-2.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000579","LCE","100001092",null,500.00000000,1.000,4.000,4.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000580","LCE","100001094",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000581","LCE","100001095",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000582","LCE","100001098",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","240138","LCG","100000138","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000583","LCE","100001099",null,990.00000000,-1.000,-2.000,-2.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000590","LCE","100001106",null,1700.00000000,-1.000,-3.000,-3.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100000591","LCE","100001108",null,575.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000592","LCE","100001109",null,719.00000000,-1.000,-10.000,-10.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-431.40,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000593","LCE","100001111",null,750.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000594","LCE","100001114",null,225.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000595","LCE","100001106",null,1700.00000000,1.000,-4.000,-4.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100000596","LCE","100001108",null,575.00000000,1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000597","LCE","100001109",null,719.00000000,1.000,-12.000,-12.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",431.40,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000598","LCE","100001111",null,750.00000000,1.000,-2.000,-2.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000599","LCE","100001114",null,225.00000000,1.000,-11.000,-11.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100000600","LCE","100001106",null,1700.00000000,-1.000,-3.000,-3.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100000601","LCE","100001108",null,575.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000602","LCE","100001109",null,719.00000000,-1.000,-10.000,-10.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-431.40,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000603","LCE","100001111",null,750.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000604","LCE","100001114",null,225.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-25","240139","LCG","100000139","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000605","LCE","100001119",null,5.00000000,-1.000,-6.000,-6.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","240140","LCG","100000140","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100000606","LCE","100001121",null,1450.00000000,-1.000,-12.000,-12.000,null,0.00,"B+","B+","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","240141","LCG","100000141","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000608","LCE","100001136",null,1020.00000000,-1.000,-7.500,-7.500,null,0.00,"B+","B+","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","240143","LCG","100000143","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000609","LCE","100001159",null,990.00000000,-2.000,-8.500,-8.500,null,0.00,"B+","B+","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000620","LCE","100000890",null,1200.00000000,1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000621","LCE","100000891",null,360.00000000,-1.000,5.000,5.000,null,0.00,null,null,"V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000622","LCE","100000892",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240118","LCG","100000118",null,"EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000624","LCE","100000903",null,0.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000625","LCE","100001172",null,1200.00000000,-1.000,-1.000,-1.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000626","LCE","100001173",null,360.00000000,1.000,4.000,4.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000627","LCE","100001174",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000628","LCE","100001178",null,800.00000000,-2.000,-7.000,-7.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000629","LCE","100001188",null,700.00000000,-1.000,0.000,0.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-15","240146","LCG","100000146","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000630","LCE","100001185",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000639","LCE","100001190",null,2280.00000000,-1.000,-12.000,-12.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000640","LCE","100001196",null,900.00000000,1.000,5.000,5.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240148","LCG","100000148","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000641","LCE","100001199",null,130.00000000,-2.000,-3.000,-3.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240148","LCG","100000148","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000642","LCE","100001200",null,130.00000000,-5.000,-8.000,-8.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000645","LCE","100001190",null,2280.00000000,1.000,-13.000,-13.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",2280.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000646","LCE","100001196",null,900.00000000,-1.000,6.000,6.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000647","LCE","100001190",null,2280.00000000,-1.000,-12.000,-12.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","240147","LCG","100000147","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000648","LCE","100001196",null,900.00000000,1.000,5.000,5.000,null,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-29","240149","LCG","100000149","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100000651","LCE","100001209",null,250.00000000,-1.000,0.000,0.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-29","240150","LCG","100000150","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000652","LCE","100001211",null,850.00000000,-1.000,-9.000,-9.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403029","FCG","100000131","FAC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000653","FCE","100000840",null,500.00000000,1.000,-10.500,-10.500,null,0.00,"ALPACK","ALPACK","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-29","240151","LCG","100000151","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100000658","LCE","100001215",null,700.00000000,-1.000,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-04-01","240152","LCG","100000152",null,"EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100000660","LCE","100001220",null,490.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-04-01","240152","LCG","100000152",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000661","LCE","100001222",null,1500.00000000,-1.000,-9.500,-9.500,null,0.00,null,null,"V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240153","LCG","100000153","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100000662","LCE","100001229",null,1188.00000000,-1.000,0.000,0.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240153","LCG","100000153","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000663","LCE","100001232",null,950.00000000,-1.000,-8.000,-8.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240153","LCG","100000153","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100000664","LCE","100001235",null,838.00000000,1.000,2.000,2.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",838.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-04-01","240152","LCG","100000152",null,"EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100000665","LCE","100001220",null,490.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-04-01","240152","LCG","100000152",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000666","LCE","100001222",null,1500.00000000,1.000,-10.500,-10.500,null,0.00,null,null,"V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240154","LCG","100000154","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100000667","LCE","100001243",null,490.00000000,-1.000,0.000,0.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240154","LCG","100000154","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000668","LCE","100001245",null,1500.00000000,-1.000,-9.500,-9.500,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240155","LCG","100000155","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000674","LCE","100001252",null,95.00000000,-40.000,-26.000,-26.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240156","LCG","100000156","BLC","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000676","LCE","100001258",null,130.00000000,-1.000,-7.000,-7.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","240157","LCG","100000157","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000677","LCE","100001264",null,15000.00000000,-1.000,0.000,0.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-15000.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","240157","LCG","100000157","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000678","LCE","100001264",null,15000.00000000,1.000,-1.000,-1.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",15000.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","240157","LCG","100000157","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000679","LCE","100001264",null,15000.00000000,-1.000,0.000,0.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-15000.00,null,null,null]
["SIEGE","100000001","2004-04-05","2004-04-05","2004-04-05","2004-04-05","240158","LCG","100000158","BLC","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100000682","LCE","100001269",null,640.00000000,-1.000,0.000,0.000,null,0.00,"SEG GAUCH","SEG","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240159","LCG","100000159","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000683","LCE","100001274",null,553.50000000,-1.000,-8.000,-8.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240160","LCG","100000160","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000684","LCE","100001280",null,285.00000000,-1.000,-9.000,-9.000,null,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240161","LCG","100000161","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000685","LCE","100001285",null,510.00000000,-1.000,-10.000,-10.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240162","LCG","100000162","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000686","LCE","100001290",null,345.00000000,-1.000,-11.000,-11.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240163","LCG","100000163","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000687","LCE","100001296",null,354.00000000,-1.000,-12.000,-12.000,null,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240164","LCG","100000164","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000688","LCE","100001301",null,423.00000000,-1.000,-13.000,-13.000,null,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240165","LCG","100000165","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000689","LCE","100001307",null,390.00000000,-1.000,-14.000,-14.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240166","LCG","100000166","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000690","LCE","100001312",null,486.00000000,-1.000,-15.000,-15.000,null,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","240167","LCG","100000167","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000699","LCE","100001317",null,7772.00000000,-0.500,-5.000,-5.000,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE","V","ADMINISTRA",-3886.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","240168","LCG","100000168","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000701","LCE","100001329",null,130.00000000,-1.000,-5.000,-5.000,null,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","240168","LCG","100000168","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000702","LCE","100001326",null,130.00000000,-1.000,-1.000,-1.000,null,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-08","2004-04-08","2004-04-08","2004-04-08","240169","LCG","100000169","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000705","LCE","100001331",null,2900.00000000,-1.000,-7.000,-7.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-04-14","2004-04-14","2004-04-14","2004-04-14","240170","LCG","100000170","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100000706","LCE","100001349",null,305.18000000,-1.000,-2.000,-2.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-305.18,null,null,null]
["SIEGE","100000001","2004-04-14","2004-04-14","2004-04-14","2004-04-14","240170","LCG","100000170","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000707","LCE","100001350",null,500.00000000,-1.000,-13.000,-13.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-09","240171","LCG","100000171","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000708","LCE","100001352",null,1700.00000000,-1.000,-8.000,-8.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-08","240169","LCG","100000169","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000710","LCE","100001331",null,2900.00000000,1.000,-9.000,-9.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",2900.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-08","240169","LCG","100000169","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000711","LCE","100001331",null,2900.00000000,-1.000,-8.000,-8.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240173","LCG","100000173","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000720","LCE","100001372",null,130.00000000,-1.000,-66.000,-66.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240173","LCG","100000173","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000721","LCE","100001373",null,130.00000000,-1.000,-6.000,-6.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240173","LCG","100000173","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000722","LCE","100001375",null,130.00000000,-1.000,-67.000,-67.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240173","LCG","100000173","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000723","LCE","100001376",null,130.00000000,-1.000,-7.000,-7.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000724","LCE","100001380",null,1000.00000000,-1.000,-10.500,-10.500,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000725","LCE","100001384",null,540.00000000,-1.000,-2.000,-2.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000726","LCE","100001386",null,890.00000000,-1.000,0.000,0.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100000727","LCE","100001387",null,250.00000000,-1.000,-1.000,-1.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000728","LCE","100001380",null,1000.00000000,1.000,-11.500,-11.500,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000729","LCE","100001384",null,540.00000000,1.000,-3.000,-3.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000730","LCE","100001386",null,890.00000000,1.000,-1.000,-1.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",890.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100000731","LCE","100001387",null,250.00000000,1.000,-2.000,-2.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000732","LCE","100001380",null,1000.00000000,-1.000,-10.500,-10.500,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000733","LCE","100001384",null,540.00000000,-1.000,-2.000,-2.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000734","LCE","100001386",null,890.00000000,-1.000,0.000,0.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240174","LCG","100000174","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100000735","LCE","100001387",null,250.00000000,-1.000,-1.000,-1.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240175","LCG","100000175","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000748","LCE","100001389",null,7800.00000000,-1.000,-9.000,-9.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-7800.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","240176","LCG","100000176","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000749","LCE","100001401",null,60.00000000,-1.000,0.000,0.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-15","240175","LCG","100000175","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000750","LCE","100001389",null,7800.00000000,1.000,-10.000,-10.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",7800.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-15","240175","LCG","100000175","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000751","LCE","100001389",null,7800.00000000,-1.000,-9.000,-9.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-7800.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000753","LCE","100001404",null,1200.00000000,-1.000,-2.000,-2.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000754","LCE","100001405",null,1000.00000000,-1.000,-14.000,-14.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000755","LCE","100001409",null,2000.00000000,-1.000,-15.000,-15.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000756","LCE","100001415",null,0.00000000,-1.000,-9.000,-9.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240178","LCG","100000178","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000757","LCE","100001433",null,0.00000000,-1.000,-10.000,-10.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240178","LCG","100000178","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000758","LCE","100001435",null,900.00000000,-1.000,-13.000,-13.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240179","LCG","100000179","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000759","LCE","100001456",null,900.00000000,-3.000,-10.000,-10.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000761","LCE","100001404",null,1200.00000000,1.000,-3.000,-3.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000762","LCE","100001405",null,1000.00000000,1.000,-16.000,-16.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000763","LCE","100001409",null,2000.00000000,1.000,-15.000,-15.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000764","LCE","100001415",null,0.00000000,1.000,-11.000,-11.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000765","LCE","100001404",null,1200.00000000,-1.000,-2.000,-2.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000766","LCE","100001405",null,1000.00000000,-1.000,-14.000,-14.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240177","LCG","100000177","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000767","LCE","100001409",null,2000.00000000,-1.000,-15.000,-15.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240180","LCG","100000180","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000774","LCE","100001459",null,600.00000000,-1.000,-2.000,-2.000,null,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240180","LCG","100000180","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000775","LCE","100001460",null,390.00000000,-2.000,-13.000,-13.000,null,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240181","LCG","100000181","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000778","LCE","100001464",null,1200.00000000,-1.000,-3.000,-3.000,null,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240181","LCG","100000181","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000779","LCE","100001465",null,600.00000000,1.000,6.000,6.000,null,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240181","LCG","100000181","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000780","LCE","100001466",null,300.00000000,-1.000,-16.000,-16.000,null,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240181","LCG","100000181","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000781","LCE","100001470",null,850.00000000,-1.000,-15.000,-15.000,null,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240181","LCG","100000181","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000782","LCE","100001472",null,100.00000000,-1.000,-8.000,-8.000,null,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240182","LCG","100000182","BLC","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","100000783","LCE","100001474",null,1380.00000000,-1.000,0.000,0.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240182","LCG","100000182","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000784","LCE","100001476",null,552.00000000,1.000,7.000,7.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240183","LCG","100000183","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000792","LCE","100001478",null,30.00000000,-1.000,-9.000,-9.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-30.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240183","LCG","100000183","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000793","LCE","100001479",null,100.00000000,-0.500,-68.000,-68.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240184","LCG","100000184","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000794","LCE","100001483",null,100.00000000,-3.000,-68.500,-68.500,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","240184","LCG","100000184","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000795","LCE","100001486",null,100.00000000,-2.000,-10.000,-10.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-04-20","2004-04-20","2004-04-20","2004-04-20","240185","LCG","100000185","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100000800","LCE","100001488",null,1200.00000000,-1.000,-4.000,-4.000,null,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-20","2004-04-20","2004-04-20","2004-04-20","240185","LCG","100000185","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000801","LCE","100001489",null,600.00000000,1.000,8.000,8.000,null,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-20","2004-04-20","2004-04-20","2004-04-20","240185","LCG","100000185","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000802","LCE","100001490",null,300.00000000,-1.000,-2.000,-2.000,null,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-22","240186","LCG","100000186","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000803","LCE","100001501",null,850.00000000,-2.000,-16.000,-16.000,null,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-22","240187","LCG","100000187","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100000804","LCE","100001506",null,660.00000000,-1.000,-13.000,-13.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-01","240188","LCG","100000188","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000805","LCE","100001509",null,115.00000000,-1.000,-71.500,-71.500,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-01","240188","LCG","100000188","BLC","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000806","LCE","100001512",null,115.00000000,-1.000,-12.000,-12.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240189","LCG","100000189","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000814","LCE","100001515",null,130.00000000,-1.000,-13.000,-13.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240189","LCG","100000189","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000815","LCE","100001516",null,130.00000000,-1.000,-72.500,-72.500,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240190","LCG","100000190","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000816","LCE","100001521",null,130.00000000,-1.000,-14.000,-14.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240190","LCG","100000190","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000817","LCE","100001522",null,130.00000000,-3.000,-73.500,-73.500,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240191","LCG","100000191","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000818","LCE","100001526",null,130.00000000,-1.000,-15.000,-15.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","240191","LCG","100000191","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000819","LCE","100001527",null,130.00000000,-2.000,-76.500,-76.500,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-04-27","2004-04-27","2004-04-27","2004-04-27","240192","LCG","100000192","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000826","LCE","100001530",null,823.20000000,-1.000,0.000,0.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","240193","LCG","100000193","BLC","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000827","LCE","100001555",null,925.00000000,-8.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7400.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","240194","LCG","100000194","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000829","LCE","100001582",null,1000.00000000,-3.000,-2.000,-2.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-28","240195","LCG","100000195","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000830","LCE","100001623",null,1400.00000000,-1.000,-5.000,-5.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240196","LCG","100000196","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000833","LCE","100001642",null,1100.00000000,-1.000,-78.500,-78.500,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240197","LCG","100000197","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000834","LCE","100001648",null,490.00000000,-1.000,-3.000,-3.000,null,0.00,"TH PICARD","TH PICARDIE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240198","LCG","100000198","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000835","LCE","100001651",null,823.20000000,-1.000,-1.000,-1.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240198","LCG","100000198","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000836","LCE","100001654",null,128.40000000,-1.000,-2.000,-2.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-77.04,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-29","240200","LCG","100000200","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000842","LCE","100001671",null,900.00000000,-1.000,-18.000,-18.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240201","LCG","100000201","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000843","LCE","100001676",null,130.00000000,-1.000,-16.000,-16.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240201","LCG","100000201","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000844","LCE","100001677",null,130.00000000,-3.000,-79.500,-79.500,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240202","LCG","100000202","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000848","LCE","100001681",null,130.00000000,-1.000,-17.000,-17.000,null,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","240202","LCG","100000202","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100000849","LCE","100001682",null,360.00000000,-1.000,0.000,0.000,null,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240203","LCG","100000203","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100000852","LCE","100001688",null,330.00000000,-1.000,-4.000,-4.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240203","LCG","100000203","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000853","LCE","100001689",null,165.00000000,-1.000,-6.000,-6.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240203","LCG","100000203","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000854","LCE","100001690",null,165.00000000,-1.000,-7.000,-7.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240203","LCG","100000203","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000855","LCE","100001691",null,208.00000000,-1.000,-3.000,-3.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240203","LCG","100000203","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000856","LCE","100001692",null,392.00000000,-1.000,-1.000,-1.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240204","LCG","100000204","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000857","LCE","100001702",null,5650.00000000,-0.500,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240204","LCG","100000204","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000858","LCE","100001703",null,800.00000000,-0.500,-3.000,-3.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240204","LCG","100000204","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000859","LCE","100001704",null,800.00000000,-0.500,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240205","LCG","100000205","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000860","LCE","100001711",null,5650.00000000,-0.500,-2.500,-2.500,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240206","LCG","100000206","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000861","LCE","100001719",null,3220.00000000,-0.500,-0.500,-0.500,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240208","LCG","100000208","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000876","LCE","100001751",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240209","LCG","100000209","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000882","LCE","100001754",null,2500.00000000,-1.000,-10.000,-10.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240210","LCG","100000210","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000883","LCE","100001767",null,4757.00000000,-1.000,-3.000,-3.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240211","LCG","100000211","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000884","LCE","100001774",null,4757.00000000,-1.000,-4.000,-4.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","240212","LCG","100000212","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000885","LCE","100001781",null,6714.00000000,-1.000,-5.000,-5.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-6714.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000889","LCE","100001788",null,4987.50000000,-1.000,-1.000,-1.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-4987.50,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000890","LCE","100001804",null,850.00000000,-1.000,-10.000,-10.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000891","LCE","100001834",null,1000.00000000,-5.000,-11.000,-11.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000892","LCE","100001837",null,350.00000000,-5.000,-7.000,-7.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000893","LCE","100001838",null,200.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000894","LCE","100001839",null,7855.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7855.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000895","LCE","100001834",null,1000.00000000,5.000,-16.000,-16.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000896","LCE","100001837",null,350.00000000,5.000,-12.000,-12.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1750.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000897","LCE","100001838",null,200.00000000,1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000898","LCE","100001839",null,7855.00000000,1.000,-2.000,-2.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",7855.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000899","LCE","100001834",null,1000.00000000,-5.000,-11.000,-11.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000900","LCE","100001837",null,350.00000000,-5.000,-7.000,-7.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000901","LCE","100001838",null,200.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000902","LCE","100001839",null,7855.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7855.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000903","LCE","100001834",null,1000.00000000,5.000,-16.000,-16.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000904","LCE","100001837",null,350.00000000,5.000,-12.000,-12.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1750.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000905","LCE","100001838",null,200.00000000,1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000906","LCE","100001839",null,7855.00000000,1.000,-2.000,-2.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",7855.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000907","LCE","100001834",null,1000.00000000,-5.000,-11.000,-11.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000908","LCE","100001837",null,350.00000000,-5.000,-7.000,-7.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000909","LCE","100001838",null,200.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-05","2004-05-05","2004-05-05","2004-05-06","240215","LCG","100000215","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000910","LCE","100001839",null,7855.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7855.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-05","240216","LCG","100000216","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000911","LCE","100001864",null,300.00000000,-1.000,-2.000,-2.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-05","240217","LCG","100000217","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100000912","LCE","100001870",null,1100.00000000,-1.000,-14.000,-14.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-03","240209","LCG","100000209","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000914","LCE","100001754",null,2500.00000000,1.000,-16.000,-16.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-03","240209","LCG","100000209","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000915","LCE","100001754",null,2200.00000000,-1.000,-15.000,-15.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-05","240218","LCG","100000218","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000922","LCE","100001878",null,3500.00000000,-1.000,-5.000,-5.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-03","240219","LCG","100000219","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000923","LCE","100001891",null,900.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-03","240219","LCG","100000219","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100000924","LCE","100001894",null,600.00000000,-1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-03","240219","LCG","100000219","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000925","LCE","100001898",null,600.00000000,-1.000,-1.000,-1.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-03","240219","LCG","100000219","BLC","EUR",1.00000,"SJDEV/2","DEMI JOURNEE DE DEVELOPPEMENT","100000926","LCE","100001900",null,200.00000000,-1.000,0.000,0.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-03","240219","LCG","100000219","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000927","LCE","100001903",null,900.00000000,-1.000,-2.000,-2.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-06","240220","LCG","100000220","BLC","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000934","LCE","100001925",null,1000.00000000,-1.000,-8.000,-8.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-06","240220","LCG","100000220","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000935","LCE","100001928",null,500.00000000,-1.000,-1.000,-1.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-11","2004-05-11","2004-05-11","2004-05-07","240221","LCG","100000221","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000938","LCE","100001943",null,90.00000000,-60.000,-82.500,-82.500,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5400.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240223","LCG","100000223",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000940","LCE","100001953",null,1025.00000000,-1.000,-14.000,-14.000,null,0.00,null,null,"V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240223","LCG","100000223",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000941","LCE","100001956",null,1090.00000000,-1.000,-19.000,-19.000,null,0.00,null,null,"V","ADMINISTRA",-1090.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-11","240224","LCG","100000224","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000942","LCE","100001960",null,1800.00000000,-1.000,-11.500,-11.500,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000943","LCE","100001788",null,4987.50000000,1.000,-2.000,-2.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000944","LCE","100001804",null,850.00000000,1.000,-11.000,-11.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000945","LCE","100001788",null,4987.50000000,-1.000,-1.000,-1.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000946","LCE","100001804",null,850.00000000,-1.000,-10.000,-10.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000947","LCE","100001788",null,4987.50000000,1.000,-2.000,-2.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000948","LCE","100001804",null,850.00000000,1.000,-11.000,-11.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100000949","LCE","100001788",null,4987.50000000,-1.000,-1.000,-1.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000950","LCE","100001804",null,850.00000000,-1.000,-10.000,-10.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-05","240213","LCG","100000213","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000951","LCE","100001970",null,1627.50000000,1.000,9.000,9.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",1627.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-11","240224","LCG","100000224","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000955","LCE","100001960",null,1800.00000000,1.000,-12.500,-12.500,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-11","240224","LCG","100000224","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000956","LCE","100001960",null,1800.00000000,-1.000,-11.500,-11.500,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240223","LCG","100000223",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000958","LCE","100001953",null,1025.00000000,1.000,-15.000,-15.000,null,0.00,null,null,"V","ADMINISTRA",1025.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240223","LCG","100000223",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000959","LCE","100001956",null,1090.00000000,1.000,-20.000,-20.000,null,0.00,null,null,"V","ADMINISTRA",1090.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240225","LCG","100000225","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000960","LCE","100001973",null,1025.00000000,-1.000,-14.000,-14.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","240225","LCG","100000225","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000961","LCE","100001976",null,1090.00000000,-1.000,-19.000,-19.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1090.00,null,null,null]
["SIEGE","100000001","2004-05-13","2004-05-13","2004-05-13","2004-05-12","240226","LCG","100000226","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000964","LCE","100001982",null,850.00000000,-3.000,-20.000,-20.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240228","LCG","100000228","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000966","LCE","100002000",null,2800.00000000,-1.000,-3.000,-3.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-2800.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240228","LCG","100000228","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000967","LCE","100002002",null,3500.00000000,-1.000,-8.000,-8.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240228","LCG","100000228","BLC","EUR",1.00000,"LGMMODANALYT","MODULE ANALYTIQUE","100000968","LCE","100002003",null,500.00000000,-1.000,0.000,0.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240228","LCG","100000228","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000969","LCE","100002005",null,560.00000000,1.000,10.000,10.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240228","LCG","100000228","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000970","LCE","100002006",null,3000.00000000,-1.000,-17.000,-17.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","240229","LCG","100000229","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000976","LCE","100002027",null,1500.00000000,-1.000,-3.000,-3.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","240230","LCG","100000230","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000978","LCE","100002035",null,800.00000000,-1.000,-3.000,-3.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","240230","LCG","100000230","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100000979","LCE","100002037",null,280.00000000,-1.000,0.000,0.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","240230","LCG","100000230","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000980","LCE","100002038",null,540.00000000,-1.000,-4.000,-4.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-05-19","2004-05-19","2004-05-19","2004-05-19","240233","LCG","100000233","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000984","LCE","100002072",null,2150.00000000,-1.000,0.000,0.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","240234","LCG","100000234","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000986","LCE","100002076",null,774.00000000,-1.000,-15.000,-15.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","240234","LCG","100000234","BLC","EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100000987","LCE","100002077",null,154.00000000,-13.000,-16.000,-16.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1201.20,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","240235","LCG","100000235","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000988","LCE","100002083",null,2000.00000000,-1.000,-6.000,-6.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","240236","LCG","100000236","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000990","LCE","100002089",null,4949.00000000,-1.000,-7.000,-7.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4949.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","240237","LCG","100000237","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000991","LCE","100002094",null,3535.00000000,-1.000,-1.000,-1.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3535.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240238","LCG","100000238","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000998","LCE","100002101",null,1500.00000000,-1.000,-18.000,-18.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240238","LCG","100000238","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000999","LCE","100002104",null,990.00000000,-2.000,-6.000,-6.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240238","LCG","100000238","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001000","LCE","100002105",null,480.00000000,1.000,11.000,11.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240239","LCG","100000239","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001004","LCE","100002109",null,130.00000000,-1.000,-18.000,-18.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240239","LCG","100000239","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001005","LCE","100002110",null,130.00000000,-3.000,-142.500,-142.500,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240239","LCG","100000239","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001006","LCE","100002112",null,990.00000000,-1.000,-12.500,-12.500,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240240","LCG","100000240","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001007","LCE","100002120",null,130.00000000,-1.000,-19.000,-19.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","240240","LCG","100000240","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001008","LCE","100002121",null,130.00000000,-1.500,-145.500,-145.500,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240241","LCG","100000241","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100001014","LCE","100002127",null,632.00000000,-1.000,-7.000,-7.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240242","LCG","100000242","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100001015","LCE","100002133",null,632.00000000,-1.000,-8.000,-8.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240242","LCG","100000242","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100001016","LCE","100002134",null,789.00000000,-1.000,-5.000,-5.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240243","LCG","100000243","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100001017","LCE","100002142",null,632.00000000,-1.000,-9.000,-9.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240244","LCG","100000244","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001018","LCE","100002147",null,632.00000000,-1.000,-4.000,-4.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240244","LCG","100000244","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001019","LCE","100002147",null,632.00000000,1.000,-5.000,-5.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240244","LCG","100000244","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001020","LCE","100002147",null,632.00000000,-1.000,-4.000,-4.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240245","LCG","100000245","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100001021","LCE","100002155",null,714.00000000,-1.000,-6.000,-6.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240245","LCG","100000245","BLC","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100001022","LCE","100002156",null,473.00000000,-1.000,-10.000,-10.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240246","LCG","100000246","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100001023","LCE","100002161",null,948.00000000,-1.000,-7.000,-7.000,null,0.00,"B+","B+","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240246","LCG","100000246","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100001024","LCE","100002162",null,234.00000000,-1.000,-8.000,-8.000,null,0.00,"B+","B+","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240247","LCG","100000247","BLC","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100001025","LCE","100002168",null,790.00000000,-1.000,-9.000,-9.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240248","LCG","100000248","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001026","LCE","100002173",null,714.00000000,-1.000,-2.000,-2.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240249","LCG","100000249","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001027","LCE","100002178",null,707.00000000,-1.000,-10.000,-10.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240250","LCG","100000250","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001028","LCE","100002183",null,782.00000000,-1.000,-11.000,-11.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240250","LCG","100000250","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001029","LCE","100002184",null,782.00000000,-1.000,-11.000,-11.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","240250","LCG","100000250","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001030","LCE","100002185",null,469.00000000,-1.000,-8.000,-8.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-469.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001046","LCE","100002191",null,900.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001047","LCE","100002193",null,360.00000000,-3.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001048","LCE","100002194",null,396.00000000,1.000,12.000,12.000,null,0.00,null,null,"V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100001049","LCE","100002209",null,700.00000000,-1.000,-29.000,-29.000,null,0.00,null,null,"V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001050","LCE","100002213",null,11000.00000000,-1.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6600.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100001051","LCE","100002216",null,1800.00000000,-1.000,-4.000,-4.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-03","2004-06-03","2004-06-03","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100001052","LCE","100002218",null,475.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-05-28","240253","LCG","100000254","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001053","LCE","100002224",null,960.00000000,-2.000,-23.000,-23.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-1920.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001055","LCE","100002228",null,11400.00000000,-1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",-11400.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001056","LCE","100002229",null,5700.00000000,1.000,13.000,13.000,null,0.00,null,null,"V","ADMINISTRA",5700.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"SASSMAJLB","CONTRAT MISE A JOUR LSEBAT","100001057","LCE","100002230",null,2280.00000000,-1.000,-30.000,-30.000,null,0.00,null,null,"V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240255","LCG","100000256","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100001058","LCE","100002244",null,470.00000000,-1.000,0.000,0.000,null,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240256","LCG","100000257","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001059","LCE","100002248",null,714.00000000,-1.000,-9.000,-9.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240257","LCG","100000258","BLC","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100001060","LCE","100002252",null,933.00000000,-1.000,-11.000,-11.000,null,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240257","LCG","100000258","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100001061","LCE","100002253",null,1240.00000000,-1.000,-1.000,-1.000,null,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-1240.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240258","LCG","100000259","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001062","LCE","100002259",null,828.00000000,-1.000,-12.000,-12.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240258","LCG","100000259","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001063","LCE","100002260",null,828.00000000,-1.000,-31.000,-31.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240259","LCG","100000260","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001064","LCE","100002268",null,458.00000000,-1.000,-5.500,-5.500,null,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-458.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240259","LCG","100000260","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001065","LCE","100002269",null,254.00000000,-1.000,-3.000,-3.000,null,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-254.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240260","LCG","100000261","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001066","LCE","100002274",null,1200.00000000,-1.000,-10.000,-10.000,null,0.00,"GAMEX","SOCIETE GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240261","LCG","100000262","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001067","LCE","100002279",null,1000.00000000,-1.000,-2.000,-2.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240262","LCG","100000263","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001068","LCE","100002286",null,300.00000000,-1.000,-13.000,-13.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240263","LCG","100000264","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001069","LCE","100002291",null,690.00000000,-1.000,-32.000,-32.000,null,0.00,"OBE","OBE SARL","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240264","LCG","100000265","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001070","LCE","100002296",null,2400.00000000,-1.000,-3.000,-3.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240265","LCG","100000266","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001071","LCE","100002302",null,280.00000000,-1.000,-4.000,-4.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-06-07","240266","LCG","100000267",null,"EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001072","LCE","100002307",null,450.00000000,-1.000,-14.000,-14.000,null,0.00,null,null,"V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-06-07","240266","LCG","100000267",null,"EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001073","LCE","100002308",null,350.00000000,-1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-06-07","240266","LCG","100000267",null,"EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001074","LCE","100002307",null,450.00000000,1.000,-15.000,-15.000,null,0.00,null,null,"V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-06-07","240266","LCG","100000267",null,"EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001075","LCE","100002308",null,350.00000000,1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240267","LCG","100000268","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001076","LCE","100002314",null,450.00000000,-1.000,-14.000,-14.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240267","LCG","100000268","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001077","LCE","100002315",null,350.00000000,-1.000,-5.000,-5.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240268","LCG","100000269","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001078","LCE","100002321",null,1535.00000000,-1.000,-33.000,-33.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1228.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240269","LCG","100000270","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001079","LCE","100002332",null,789.00000000,-1.000,-12.000,-12.000,null,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240270","LCG","100000271","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001080","LCE","100002337",null,505.00000000,-1.000,-15.000,-15.000,null,0.00,"SIMONHERV","SIMON HERVE","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240271","LCG","100000272","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001081","LCE","100002341",null,620.00000000,-1.000,-16.000,-16.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-620.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240272","LCG","100000273","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001082","LCE","100002345",null,353.00000000,-1.000,-6.500,-6.500,null,0.00,"SAVOY","SAVOY PAYSAGE","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240273","LCG","100000274","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001083","LCE","100002350",null,644.00000000,-1.000,-34.000,-34.000,null,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","240273","LCG","100000274","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001084","LCE","100002351",null,375.00000000,-1.000,-35.000,-35.000,null,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-375.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001108","LCE","100002213",null,11000.00000000,1.000,-4.000,-4.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",6600.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100001109","LCE","100002216",null,1800.00000000,1.000,-5.000,-5.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100001110","LCE","100002218",null,475.00000000,1.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",285.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001111","LCE","100002213",null,11000.00000000,-1.000,-3.000,-3.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6600.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100001112","LCE","100002216",null,1800.00000000,-1.000,-4.000,-4.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100001113","LCE","100002218",null,475.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-03","240252","LCG","100000253","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100001114","LCE","100002355",null,6.00000000,-1.000,-7.000,-7.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","240274","LCG","100000275","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100001119","LCE","100002358",null,1800.00000000,-1.000,0.000,0.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240275","LCG","100000276","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001121","LCE","100002362",null,810.00000000,-1.000,-4.000,-4.000,null,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-810.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240277","LCG","100000278","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001122","LCE","100002385",null,800.00000000,-2.000,-25.000,-25.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001123","LCE","100002228",null,11400.00000000,1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",11400.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001124","LCE","100002229",null,5700.00000000,-1.000,14.000,14.000,null,0.00,null,null,"V","ADMINISTRA",-5700.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-04","240254","LCG","100000255",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001125","LCE","100002230",null,2280.00000000,1.000,-36.000,-36.000,null,0.00,null,null,"V","ADMINISTRA",2280.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240278","LCG","100000279","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001126","LCE","100002390",null,11400.00000000,-1.000,-3.000,-3.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-11400.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240278","LCG","100000279","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001127","LCE","100002391",null,5700.00000000,1.000,13.000,13.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",5700.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240278","LCG","100000279","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001128","LCE","100002394",null,990.00000000,-1.000,-19.000,-19.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240278","LCG","100000279","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001129","LCE","100002400",null,500.00000000,-1.000,-20.000,-20.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240279","LCG","100000280","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001130","LCE","100002409",null,2280.00000000,-1.000,-35.000,-35.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","240281","LCG","100000282","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001131","LCE","100002456",null,910.00000000,-4.000,-27.000,-27.000,null,0.00,"LAFOSSE","AREF basse-Normandie","V","ADMINISTRA",-3640.00,null,null,null]
["SIEGE","100000001","2004-06-11","2004-06-11","2004-06-11","2004-06-08","240281","LCG","100000282","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001139","LCE","100002456",null,910.00000000,4.000,-31.000,-31.000,null,0.00,"LAFOSSE","AREF basse-Normandie","V","ADMINISTRA",3640.00,null,null,null]
["SIEGE","100000001","2004-06-11","2004-06-11","2004-06-11","2004-06-08","240281","LCG","100000282","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001140","LCE","100002456",null,910.00000000,-4.000,-27.000,-27.000,null,0.00,"LAFOSSE","AREF basse-Normandie","V","ADMINISTRA",-3640.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001142","LCE","100002191",null,900.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001143","LCE","100002193",null,360.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001144","LCE","100002194",null,396.00000000,-1.000,14.000,14.000,null,0.00,null,null,"V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-04","240251","LCG","100000252",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001145","LCE","100002209",null,700.00000000,1.000,-36.000,-36.000,null,0.00,null,null,"V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001146","LCE","100002461",null,900.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001147","LCE","100002463",null,360.00000000,-3.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001148","LCE","100002464",null,396.00000000,1.000,13.000,13.000,null,0.00,null,null,"V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001149","LCE","100002465",null,4300.00000000,-1.000,-31.000,-31.000,null,0.00,null,null,"V","ADMINISTRA",-4300.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001150","LCE","100002461",null,900.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001151","LCE","100002463",null,360.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001152","LCE","100002464",null,396.00000000,-1.000,14.000,14.000,null,0.00,null,null,"V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240282","LCG","100000283",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001153","LCE","100002465",null,4300.00000000,1.000,-32.000,-32.000,null,0.00,null,null,"V","ADMINISTRA",4300.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","240283","LCG","100000284","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001154","LCE","100002485",null,900.00000000,-1.000,-2.000,-2.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","240283","LCG","100000284","BLC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001155","LCE","100002487",null,360.00000000,-3.000,0.000,0.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","240283","LCG","100000284","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001156","LCE","100002488",null,396.00000000,1.000,13.000,13.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","240283","LCG","100000284","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001157","LCE","100002489",null,4300.00000000,-1.000,-31.000,-31.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-4300.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-14","240284","LCG","100000285","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001158","LCE","100002525",null,700.00000000,-1.000,-35.000,-35.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-17","240285","LCG","100000286","BLC","EUR",1.00000,"MIEPSLQ2180","IMP EPSON LQ2180","100001163","LCE","100002533",null,1150.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","240286","LCG","100000287","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001166","LCE","100002537",null,750.00000000,-1.000,-32.000,-32.000,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240287","LCG","100000288","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001168","LCE","100002541",null,1000.00000000,-3.000,-4.000,-4.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240288","LCG","100000289","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100001169","LCE","100002545",null,750.00000000,-1.000,-2.000,-2.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240288","LCG","100000289","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001171","LCE","100002549",null,0.00000000,-1.000,-3.000,-3.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240288","LCG","100000289","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001172","LCE","100002551",null,800.00000000,-1.000,-21.000,-21.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240288","LCG","100000289","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001173","LCE","100002562",null,0.00000000,-1.000,-22.000,-22.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","240288","LCG","100000289","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001174","LCE","100002563",null,0.00000000,-1.000,-33.000,-33.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-24","240289","LCG","100000290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001175","LCE","100002565",null,950.00000000,-1.000,-16.000,-16.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-22","240290","LCG","100000291",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001183","LCE","100002572",null,950.00000000,-1.000,-34.000,-34.000,null,0.00,null,null,"V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-22","240290","LCG","100000291",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001184","LCE","100002572",null,950.00000000,1.000,-35.000,-35.000,null,0.00,null,null,"V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240289","LCG","100000290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001185","LCE","100002565",null,950.00000000,1.000,-17.000,-17.000,null,0.00,"FPE","FPE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240289","LCG","100000290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001186","LCE","100002565",null,950.00000000,-1.000,-16.000,-16.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240291","LCG","100000292","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001187","LCE","100002579",null,950.00000000,-1.000,-34.000,-34.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240291","LCG","100000292","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001188","LCE","100002579",null,950.00000000,1.000,-35.000,-35.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240291","LCG","100000292","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001189","LCE","100002579",null,950.00000000,-1.000,-34.000,-34.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240289","LCG","100000290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001190","LCE","100002565",null,950.00000000,1.000,-17.000,-17.000,null,0.00,"FPE","FPE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","240289","LCG","100000290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001191","LCE","100002565",null,950.00000000,-1.000,-16.000,-16.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-28","2004-06-28","2004-06-28","2004-06-29","240293","LCG","100000294","BLC","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","100001194","LCE","100002601",null,180.00000000,-4.000,0.000,0.000,null,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001195","LCE","100002605",null,2099.00000000,-1.000,-4.000,-4.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2099.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001196","LCE","100002607",null,773.00000000,-1.000,-5.000,-5.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-773.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001197","LCE","100002609",null,994.00000000,-1.000,-6.000,-6.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-994.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001198","LCE","100002611",null,1215.00000000,-1.000,-7.000,-7.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001199","LCE","100002613",null,762.15000000,1.000,14.000,14.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",762.15,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","240294","LCG","100000295","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100001200","LCE","100002614",null,950.00000000,-3.000,-5.000,-5.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","240295","LCG","100000296","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001208","LCE","100002635",null,850.00000000,-2.000,-35.000,-35.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","240299","LCG","100000300","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100001209","LCE","100002701",null,910.00000000,-1.000,-8.000,-8.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","240299","LCG","100000300","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100001210","LCE","100002707",null,3000.00000000,-1.000,-3.000,-3.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","240300","LCG","100000301","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001211","LCE","100002719",null,2300.00000000,-1.000,-23.000,-23.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","240301","LCG","100000302","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100001216","LCE","100002727",null,1150.00000000,-1.000,-4.000,-4.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","240301","LCG","100000302","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001217","LCE","100002729",null,345.00000000,1.000,15.000,15.000,null,0.00,"FPE","FPE","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","240301","LCG","100000302","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001218","LCE","100002732",null,370.00000000,-1.000,-4.000,-4.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","240301","LCG","100000302","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100001219","LCE","100002736",null,175.00000000,1.000,3.000,3.000,null,0.00,"FPE","FPE","V","ADMINISTRA",175.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","240303","LCG","100000304","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001220","LCE","100002754",null,1000.00000000,-3.000,-7.000,-7.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100001226","LCE","100002762",null,1200.00000000,-1.000,-5.000,-5.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBBP","LSEBAT BASE 1 POSTE SUPPL.","100001227","LCE","100002763",null,300.00000000,-1.000,0.000,0.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001228","LCE","100002764",null,750.00000000,1.000,16.000,16.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001229","LCE","100002765",null,300.00000000,-1.000,-24.000,-24.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001230","LCE","100002771",null,0.00000000,-1.000,-17.000,-17.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240305","LCG","100000306","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001231","LCE","100002774",null,2850.00000000,-1.000,-17.000,-17.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001232","LCE","100002780",null,1750.00000000,-1.000,-18.000,-18.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100001233","LCE","100002785",null,790.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100001234","LCE","100002786",null,230.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","100001237","LCE","100002791",null,380.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100001238","LCE","100002793",null,910.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100001239","LCE","100002794",null,2000.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001240","LCE","100002795",null,2500.00000000,-1.000,-13.500,-13.500,null,0.00,"PPE","PPE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-06-30","2406023","FCG","100000279","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001241","FCE","100001822",null,2150.00000000,1.000,-1.000,-1.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",2150.00,null,null,null]
["SIEGE","100000001","2004-07-08","2004-07-08","2004-07-08","2004-06-30","240307","LCG","100000308","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001242","LCE","100002822",null,775.00000000,-1.000,-18.000,-18.000,null,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-775.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-07-12","240308","LCG","100000309","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001246","LCE","100002829",null,1900.00000000,-1.000,-8.000,-8.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","100000281","FAC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001247","FCE","100001831",null,130.00000000,1.000,-147.000,-147.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","100000281","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001248","FCE","100001832",null,130.00000000,1.000,-20.000,-20.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406026","FCG","100000282","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001249","FCE","100001835",null,960.00000000,2.000,-37.000,-37.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",1920.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","240309","LCG","100000310","BLC","EUR",1.00000,"SFRAISHERB","FRAIS D'HEBERGEMENT","100001250","LCE","100002846",null,721.93000000,-1.000,0.000,0.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-721.93,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","240311","LCG","100000312","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001252","LCE","100002887",null,550.00000000,-1.000,-19.000,-19.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","2406029","FCG","100000285","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001254","FCE","100001847",null,5000.00000000,1.000,0.000,0.000,null,0.00,"B+","B+","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240313","LCG","100000314","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001255","LCE","100002899",null,553.50000000,-1.000,-16.000,-16.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240314","LCG","100000315","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001256","LCE","100002905",null,285.00000000,-1.000,-17.000,-17.000,null,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240315","LCG","100000316","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001257","LCE","100002910",null,510.00000000,-1.000,-18.000,-18.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240316","LCG","100000317","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001258","LCE","100002915",null,345.00000000,-1.000,-19.000,-19.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240317","LCG","100000318","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001259","LCE","100002921",null,354.00000000,-1.000,-20.000,-20.000,null,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240318","LCG","100000319","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001260","LCE","100002926",null,423.00000000,-1.000,-21.000,-21.000,null,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240319","LCG","100000320","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001261","LCE","100002932",null,390.00000000,-1.000,-22.000,-22.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240320","LCG","100000321","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001262","LCE","100002937",null,486.00000000,-1.000,-23.000,-23.000,null,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240305","LCG","100000306","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001271","LCE","100002774",null,2850.00000000,1.000,-19.000,-19.000,null,0.00,"PPE","PPE","V","ADMINISTRA",2850.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240305","LCG","100000306","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001272","LCE","100002774",null,2850.00000000,-3.000,-18.000,-18.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-8550.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240305","LCG","100000306","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001273","LCE","100002774",null,2850.00000000,3.000,-21.000,-21.000,null,0.00,"PPE","PPE","V","ADMINISTRA",8550.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240305","LCG","100000306","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001274","LCE","100002774",null,950.00000000,-3.000,-18.000,-18.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001276","LCE","100002942",null,950.00000000,-2.000,-21.000,-21.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"MOLCD15","ECRAN PLAT 15\" LCD","100001277","LCE","100002945",null,150.00000000,-2.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100001278","LCE","100002946",null,100.00000000,-2.000,-15.000,-15.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100001279","LCE","100002947",null,2900.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"LGO>CSTD1/WIN1","PASSAGE OBICOMPTA MONO VERS WINOBICOMPTA MONO","100001280","LCE","100002949",null,950.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240321","LCG","100000322","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001281","LCE","100002951",null,2000.00000000,-1.000,-25.000,-25.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240322","LCG","100000323","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001282","LCE","100002978",null,940.00000000,-2.000,-7.000,-7.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1880.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240322","LCG","100000323","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001283","LCE","100002979",null,990.00000000,-1.000,-8.000,-8.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240324","LCG","100000325","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100001284","LCE","100003023",null,300.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240324","LCG","100000325","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001285","LCE","100003024",null,300.00000000,-1.000,-13.000,-13.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001296","LCE","100002780",null,1750.00000000,1.000,-23.000,-23.000,null,0.00,"PPE","PPE","V","ADMINISTRA",1750.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100001297","LCE","100002785",null,790.00000000,1.000,-2.000,-2.000,null,0.00,"PPE","PPE","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100001298","LCE","100002786",null,230.00000000,1.000,-2.000,-2.000,null,0.00,"PPE","PPE","V","ADMINISTRA",230.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","100001301","LCE","100002791",null,380.00000000,1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100001302","LCE","100002793",null,910.00000000,1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100001303","LCE","100002794",null,2000.00000000,1.000,-2.000,-2.000,null,0.00,"PPE","PPE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001304","LCE","100002795",null,2500.00000000,1.000,-14.500,-14.500,null,0.00,"PPE","PPE","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001305","LCE","100002780",null,1750.00000000,-1.000,-22.000,-22.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100001306","LCE","100002785",null,790.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100001307","LCE","100002786",null,230.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","100001310","LCE","100002791",null,380.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100001311","LCE","100002793",null,910.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100001312","LCE","100002794",null,2000.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001313","LCE","100002795",null,2500.00000000,-1.000,-13.500,-13.500,null,0.00,"PPE","PPE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-07","240306","LCG","100000307","BLC","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100001314","LCE","100003026",null,250.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240326","LCG","100000327","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100001325","LCE","100003084",null,3000.00000000,-1.000,-2.000,-2.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","240326","LCG","100000327","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001326","LCE","100003086",null,2000.00000000,-1.000,-4.000,-4.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100001329","LCE","100002762",null,1200.00000000,1.000,-6.000,-6.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBBP","LSEBAT BASE 1 POSTE SUPPL.","100001330","LCE","100002763",null,300.00000000,1.000,-1.000,-1.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001331","LCE","100002764",null,750.00000000,-1.000,17.000,17.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001332","LCE","100002765",null,300.00000000,1.000,-26.000,-26.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001333","LCE","100002771",null,0.00000000,1.000,-19.000,-19.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100001334","LCE","100002762",null,1200.00000000,-1.000,-5.000,-5.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"LBBP","LSEBAT BASE 1 POSTE SUPPL.","100001335","LCE","100002763",null,300.00000000,-1.000,0.000,0.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001336","LCE","100002764",null,750.00000000,1.000,16.000,16.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001337","LCE","100002765",null,300.00000000,-1.000,-25.000,-25.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-06","240304","LCG","100000305","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001338","LCE","100002771",null,0.00000000,-1.000,-18.000,-18.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-08","240327","LCG","100000328","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001344","LCE","100003105",null,850.00000000,-2.000,-35.000,-35.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240328","LCG","100000329","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001347","LCE","100003112",null,950.00000000,-1.000,-37.000,-37.000,null,0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240329","LCG","100000330","BLC","EUR",1.00000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","100001348","LCE","100003115",null,600.00000000,-1.000,-1.000,-1.000,null,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240329","LCG","100000330","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001349","LCE","100003119",null,0.00000000,-1.000,-11.000,-11.000,null,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240330","LCG","100000331","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001350","LCE","100003124",null,300.00000000,-1.000,-10.000,-10.000,null,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240331","LCG","100000332","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001351","LCE","100003128",null,910.00000000,-1.000,-38.000,-38.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240332","LCG","100000333","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001352","LCE","100003131",null,950.00000000,-1.000,-39.000,-39.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","240332","LCG","100000333","BLC","EUR",1.00000,"SFRAIS","FRAIS","100001353","LCE","100003133",null,95.00000000,-1.000,0.000,0.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-95.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","240333","LCG","100000334","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001361","LCE","100003139",null,1000.00000000,-2.000,-9.000,-9.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","240334","LCG","100000335","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001362","LCE","100003152",null,1000.00000000,-5.000,-11.000,-11.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","240335","LCG","100000336","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001363","LCE","100003158",null,130.00000000,-6.500,-8.000,-8.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-845.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","240335","LCG","100000336","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001364","LCE","100003160",null,130.00000000,-1.000,-20.000,-20.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","240336","LCG","100000337","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001369","LCE","100003164",null,130.00000000,-0.500,-14.500,-14.500,null,0.00,"TMB","TMB","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","240336","LCG","100000337","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001370","LCE","100003166",null,130.00000000,-1.000,-21.000,-21.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","240337","LCG","100000338","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100001371","LCE","100003168",null,150.00000000,-1.000,-16.000,-16.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","240338","LCG","100000339","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100001372","LCE","100003171",null,35.00000000,-5.000,-17.000,-17.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-175.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-26","240339","LCG","100000340","BLC","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100001377","LCE","100003175",null,699.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-699.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","240340","LCG","100000341","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001378","LCE","100003178",null,300.00000000,-5.000,-16.000,-16.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240342","LCG","100000343",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001379","LCE","100003234",null,1000.00000000,-1.500,-14.500,-14.500,null,0.00,null,null,"V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240342","LCG","100000343",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001381","LCE","100003234",null,1000.00000000,1.500,-16.000,-16.000,null,0.00,null,null,"V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240342","LCG","100000343",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001382","LCE","100003234",null,1000.00000000,-1.500,-14.500,-14.500,null,0.00,null,null,"V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240342","LCG","100000343",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001383","LCE","100003234",null,1000.00000000,1.500,-16.000,-16.000,null,0.00,null,null,"V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","240343","LCG","100000344","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001384","LCE","100003267",null,1000.00000000,-1.500,-14.500,-14.500,null,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240344","LCG","100000345","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001386","LCE","100003280",null,1300.00000000,-1.000,-5.000,-5.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240345","LCG","100000346","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001389","LCE","100003285",null,330.00000000,-1.000,-12.000,-12.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240345","LCG","100000346","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001390","LCE","100003286",null,165.00000000,-1.000,-14.000,-14.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240345","LCG","100000346","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001391","LCE","100003287",null,165.00000000,-1.000,-12.000,-12.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240345","LCG","100000346","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001392","LCE","100003288",null,208.00000000,-1.000,-5.000,-5.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240345","LCG","100000346","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001393","LCE","100003289",null,392.00000000,-1.000,-8.000,-8.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-08-02","240346","LCG","100000347","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100001398","LCE","100003309",null,1200.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-27","240347","LCG","100000348","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001399","LCE","100003312",null,70.00000000,-1.000,-6.000,-6.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-70.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240348","LCG","100000349","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100001400","LCE","100003318",null,1800.00000000,-1.000,-1.000,-1.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240349","LCG","100000350","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001402","LCE","100003326",null,1200.00000000,-1.000,-9.000,-9.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","240350","LCG","100000351","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001403","LCE","100003338",null,2000.00000000,-1.000,-10.000,-10.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-29","2004-07-29","2004-07-29","2004-08-02","240351","LCG","100000352","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001409","LCE","100003350",null,900.00000000,-1.000,-3.000,-3.000,null,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-07-29","2004-07-29","2004-07-29","2004-08-02","240351","LCG","100000352","BLC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001410","LCE","100003352",null,720.00000000,1.000,-3.000,-3.000,null,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-07-28","240352","LCG","100000353","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001411","LCE","100003354",null,300.00000000,-5.000,-21.000,-21.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240346","LCG","100000347","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100001422","LCE","100003309",null,1200.00000000,1.000,-4.000,-4.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240346","LCG","100000347","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100001427","LCE","100003309",null,1200.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240353","LCG","100000354","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001433","LCE","100003358",null,505.00000000,-1.000,-15.000,-15.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240353","LCG","100000354","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001434","LCE","100003360",null,353.00000000,-1.000,-16.000,-16.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240354","LCG","100000355","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001435","LCE","100003369",null,1276.00000000,-1.000,-5.000,-5.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1276.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240356","LCG","100000357","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001438","LCE","100003382",null,3190.00000000,-1.000,-11.000,-11.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3190.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240356","LCG","100000357","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001439","LCE","100003383",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240357","LCG","100000358","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001440","LCE","100003389",null,1570.00000000,-1.000,-36.000,-36.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1570.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240358","LCG","100000359","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001441","LCE","100003395",null,6450.00000000,-1.000,-37.000,-37.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6450.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240359","LCG","100000360","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001442","LCE","100003402",null,721.00000000,-1.000,-13.000,-13.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240359","LCG","100000360","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001443","LCE","100003403",null,721.00000000,-1.000,-17.000,-17.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240360","LCG","100000361","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001444","LCE","100003410",null,472.00000000,-1.000,-14.000,-14.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240360","LCG","100000361","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001445","LCE","100003411",null,472.00000000,-1.000,-18.000,-18.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240360","LCG","100000361","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001446","LCE","100003412",null,628.00000000,-1.000,-7.000,-7.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240361","LCG","100000362","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001447","LCE","100003417",null,2020.00000000,-1.000,-15.000,-15.000,null,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","240361","LCG","100000362","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001448","LCE","100003418",null,1212.00000000,-1.000,-8.000,-8.000,null,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001463","FCE","100002166",null,130.00000000,0.500,-15.000,-15.000,null,0.00,"TMB","TMB","V","ADMINISTRA",65.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001464","FCE","100002168",null,130.00000000,1.000,-22.000,-22.000,null,0.00,"TMB","TMB","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240362","LCG","100000363","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100001465","LCE","100003427",null,3800.00000000,-1.000,-4.000,-4.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240362","LCG","100000363","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001466","LCE","100003428",null,950.00000000,-11.000,-16.000,-16.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5225.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240362","LCG","100000363","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100001467","LCE","100003431",null,5.00000000,-1.000,-8.000,-8.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240363","LCG","100000364","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001468","LCE","100003433",null,850.00000000,-1.000,-40.000,-40.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240363","LCG","100000364","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100001469","LCE","100003434",null,100.00000000,1.000,4.000,4.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240363","LCG","100000364","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001470","LCE","100003435",null,150.00000000,-1.000,-21.000,-21.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240364","LCG","100000365","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001471","LCE","100003440",null,300.00000000,-1.000,-7.000,-7.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240364","LCG","100000365","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001472","LCE","100003443",null,550.00000000,-1.000,-146.000,-146.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240365","LCG","100000366","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001473","LCE","100003446",null,300.00000000,-1.000,-3.000,-3.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240365","LCG","100000366","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001474","LCE","100003450",null,100.00000000,-1.000,-22.000,-22.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","240366","LCG","100000367","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100001487","LCE","100003453",null,1000.00000000,-2.000,-1.000,-1.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-08-31","2004-08-31","2004-08-31","2004-08-31","240367","LCG","100000368","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100001489","LCE","100003460",null,100.00000000,-1.000,-1.000,-1.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","240368","LCG","100000369","BLC","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100001490","LCE","100003465",null,510.00000000,-1.000,0.000,0.000,null,0.00,"SPCM","SPCM","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408019","FCG","100000344","FAC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001492","FCE","100002208",null,510.00000000,1.000,-12.000,-12.000,null,0.00,"SPCM","SPCM","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","240370","LCG","100000371","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001494","LCE","100003479",null,1400.00000000,-1.000,-7.500,-7.500,null,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","240373","LCG","100000374","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001495","LCE","100003526",null,958.00000000,-1.000,-19.000,-19.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","240373","LCG","100000374","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001496","LCE","100003527",null,958.00000000,-1.000,-38.000,-38.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","240374","LCG","100000375","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001497","LCE","100003533",null,1000.00000000,-1.000,-8.500,-8.500,null,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","240375","LCG","100000376","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001498","LCE","100003542",null,856.00000000,-1.000,-20.000,-20.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-856.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240376","LCG","100000377","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001504","LCE","100003548",null,1750.00000000,-1.000,-21.000,-21.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240377","LCG","100000378","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001508","LCE","100003554",null,1632.00000000,-1.000,-16.000,-16.000,null,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240378","LCG","100000379","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001509","LCE","100003562",null,1200.00000000,-1.000,-9.000,-9.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240379","LCG","100000380","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001510","LCE","100003569",null,696.00000000,-1.000,-19.000,-19.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-696.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240379","LCG","100000380","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001511","LCE","100003570",null,535.00000000,-1.000,-20.000,-20.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-535.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240380","LCG","100000381","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001512","LCE","100003574",null,622.00000000,-1.000,-9.500,-9.500,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-622.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240380","LCG","100000381","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001513","LCE","100003575",null,386.00000000,-1.000,-6.000,-6.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-386.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","240380","LCG","100000381","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100001514","LCE","100003576",null,450.00000000,-1.000,-13.000,-13.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","240381","LCG","100000382","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001522","LCE","100003583",null,555.00000000,-1.000,-21.000,-21.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","240382","LCG","100000383","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001523","LCE","100003587",null,995.00000000,-1.000,-22.000,-22.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","240382","LCG","100000383","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001524","LCE","100003588",null,995.00000000,-1.000,-39.000,-39.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100001717","ESE","100000192",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"BALDY89W1","MB MAJ LEADER 8XX/9 WIN MONO","100002185","ESE","100000660",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100002261","ESE","100000736",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100002290","ESE","100000765",null,0.00000000,6.000,-6.000,-6.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBBP","LSEBAT BASE 1 POSTE SUPPL.","100002292","ESE","100000767",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100002295","ESE","100000770",null,0.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100002297","ESE","100000772",null,0.00000000,4.000,-4.000,-4.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100002298","ESE","100000773",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100002301","ESE","100000776",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100002303","ESE","100000778",null,0.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100002304","ESE","100000779",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100002306","ESE","100000781",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100002307","ESE","100000782",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","100002308","ESE","100000783",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100002311","ESE","100000786",null,0.00000000,27.000,-27.000,-27.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100002314","ESE","100000789",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100002315","ESE","100000790",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100002316","ESE","100000791",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100002322","ESE","100000797",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGMMODANALYT","MODULE ANALYTIQUE","100002329","ESE","100000804",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","100002334","ESE","100000809",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGO>CSTD1/WIN1","PASSAGE OBICOMPTA MONO VERS WINOBICOMPTA MONO","100002339","ESE","100000814",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGOCPLMOD","MODULE","100002351","ESE","100000826",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100002355","ESE","100000830",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100002356","ESE","100000831",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","100002361","ESE","100000836",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100002363","ESE","100000838",null,0.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","100002377","ESE","100000852",null,0.00000000,4.000,-4.000,-4.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100002383","ESE","100000858",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100002400","ESE","100000875",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSMMOD2000","MOD1/2000","100002408","ESE","100000883",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100002415","ESE","100000890",null,0.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100002419","ESE","100000894",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100002420","ESE","100000895",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100002422","ESE","100000897",null,0.00000000,8.000,-8.000,-8.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100002424","ESE","100000899",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"LXX","LOGICIEL DIVERS","100002425","ESE","100000900",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100002443","ESE","100000918",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MIEPSLQ2180","IMP EPSON LQ2180","100002474","ESE","100000949",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MIHP","IMPRIMANTE HP","100002477","ESE","100000952",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MOCESVGA17","ECRAN COMPAQ 17' SVGA","100002491","ESE","100000966",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100002493","ESE","100000968",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002507","ESE","100000982",null,0.00000000,23.000,-23.000,-23.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MOLCD15","ECRAN PLAT 15\" LCD","100002529","ESE","100001004",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100002532","ESE","100001007",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100002536","ESE","100001011",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100002538","ESE","100001013",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MX","MATERIEL DIVERS","100002542","ESE","100001017",null,0.00000000,22.000,-22.000,-22.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002607","ESE","100001082",null,0.00000000,-1.000,1.000,1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100002759","ESE","100001234",null,0.00000000,24.000,-24.000,-24.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002760","ESE","100001235",null,0.00000000,11.000,-11.000,-11.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100002761","ESE","100001236",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002762","ESE","100001237",null,0.00000000,22.000,-22.000,-22.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002764","ESE","100001239",null,0.00000000,17.000,-17.000,-17.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002765","ESE","100001240",null,0.00000000,40.000,-40.000,-40.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100002766","ESE","100001241",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002768","ESE","100001243",null,0.00000000,5.000,-5.000,-5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100002771","ESE","100001246",null,0.00000000,6.000,-6.000,-6.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002772","ESE","100001247",null,0.00000000,10.000,-10.000,-10.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100002773","ESE","100001248",null,0.00000000,4.000,-4.000,-4.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002776","ESE","100001251",null,0.00000000,7.000,-7.000,-7.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100002777","ESE","100001252",null,0.00000000,2.000,-2.000,-2.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002778","ESE","100001253",null,0.00000000,23.000,-23.000,-23.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100002780","ESE","100001255",null,0.00000000,3.500,-3.500,-3.500,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002781","ESE","100001256",null,0.00000000,10.500,-10.500,-10.500,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100002782","ESE","100001257",null,0.00000000,14.000,-14.000,-14.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SDEP","Déplacement en vos locaux","100002786","ESE","100001261",null,0.00000000,23.000,-23.000,-23.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SFRAIS","FRAIS","100002790","ESE","100001265",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SFRAISHERB","FRAIS D'HEBERGEMENT","100002791","ESE","100001266",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100002792","ESE","100001267",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SFRAISPORT2","FRAIS DE PORT","100002793","ESE","100001268",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SHINT","heure(s) d'intervention","100002795","ESE","100001270",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100002796","ESE","100001271",null,0.00000000,14.500,-14.500,-14.500,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100002797","ESE","100001272",null,0.00000000,147.000,-147.000,-147.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100002799","ESE","100001274",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100002801","ESE","100001276",null,0.00000000,4.000,-4.000,-4.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJDEV/2","DEMI JOURNEE DE DEVELOPPEMENT","100002802","ESE","100001277",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100002809","ESE","100001284",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100002811","ESE","100001286",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100002812","ESE","100001287",null,0.00000000,11.000,-11.000,-11.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100002813","ESE","100001288",null,0.00000000,41.000,-41.000,-41.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100002815","ESE","100001290",null,0.00000000,26.000,-26.000,-26.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100002816","ESE","100001291",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100002817","ESE","100001292",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100002819","ESE","100001294",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002821","ESE","100001296",null,0.00000000,26.000,-26.000,-26.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100002822","ESE","100001297",null,0.00000000,16.000,-16.000,-16.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100002827","ESE","100001302",null,0.00000000,3.000,-3.000,-3.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100002830","ESE","100001305",null,0.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100002831","ESE","100001306",null,0.00000000,9.000,-9.000,-9.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100002832","ESE","100001307",null,0.00000000,17.000,-17.000,-17.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100002844","ESE","100001319",null,0.00000000,-17.000,17.000,17.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100002846","ESE","100001321",null,0.00000000,-5.000,5.000,5.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-08","2004-09-08","2004-09-08","2004-09-08","100000002","ESG","100000003","INV","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100003050","ESE","100001525",null,0.00000000,12.000,-12.000,-12.000,null,0.00,null,null,"I","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-09","2004-09-09","2004-09-09","2004-09-09","240383","LCG","100000384","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100003053","LCE","100003594",null,720.00000000,-1.000,0.000,0.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240384","LCG","100000385","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003054","LCE","100003598",null,319.00000000,-1.000,0.000,0.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-319.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240384","LCG","100000385","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003055","LCE","100003599",null,159.00000000,-1.000,-1.000,-1.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-159.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240385","LCG","100000386","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003056","LCE","100003605",null,399.00000000,-1.000,0.000,0.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-399.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240386","LCG","100000387","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003057","LCE","100003609",null,462.00000000,-1.000,0.000,0.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240387","LCG","100000388","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003058","LCE","100003614",null,628.00000000,-1.000,-1.000,-1.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240388","LCG","100000389","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003059","LCE","100003623",null,472.00000000,-1.000,0.000,0.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240388","LCG","100000389","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003060","LCE","100003624",null,638.00000000,-1.000,0.000,0.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240389","LCG","100000390","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003061","LCE","100003634",null,472.00000000,-1.000,-1.000,-1.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240390","LCG","100000391","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003062","LCE","100003639",null,292.00000000,-1.000,0.000,0.000,null,0.00,"2IA","2 I A","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240391","LCG","100000392","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003063","LCE","100003645",null,292.00000000,-1.000,-1.000,-1.000,null,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240392","LCG","100000393","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003064","LCE","100003651",null,224.00000000,-1.000,-2.000,-2.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240393","LCG","100000394","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003065","LCE","100003656",null,463.00000000,-1.000,-2.000,-2.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",-463.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240394","LCG","100000395","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003066","LCE","100003661",null,154.00000000,-1.000,-2.000,-2.000,null,0.00,"GRILLOT","ELECTRICITE GENERALE","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240395","LCG","100000396","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003067","LCE","100003667",null,154.00000000,-1.000,-3.000,-3.000,null,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240396","LCG","100000397","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003068","LCE","100003673",null,353.00000000,-1.000,-1.000,-1.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240397","LCG","100000398","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003069","LCE","100003680",null,999.00000000,-1.000,0.000,0.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240398","LCG","100000399","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003070","LCE","100003686",null,1858.00000000,-1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1114.80,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240398","LCG","100000399","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003071","LCE","100003691",null,468.00000000,-1.000,-2.000,-2.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240399","LCG","100000400","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003072","LCE","100003698",null,580.00000000,-1.000,-3.000,-3.000,null,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240400","LCG","100000401","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003073","LCE","100003703",null,232.00000000,-1.000,-4.000,-4.000,null,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240401","LCG","100000402","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003074","LCE","100003708",null,618.00000000,-1.000,-2.000,-2.000,null,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240402","LCG","100000403","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003075","LCE","100003716",null,580.00000000,-1.000,-3.000,-3.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240402","LCG","100000403","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003076","LCE","100003717",null,555.00000000,-1.000,-3.000,-3.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240402","LCG","100000403","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003077","LCE","100003718",null,555.00000000,-1.000,-3.000,-3.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240403","LCG","100000404","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003078","LCE","100003725",null,242.00000000,-1.000,-5.000,-5.000,null,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-242.00,null,null,null]
["SIEGE","100000001","2004-09-10","2004-09-10","2004-09-10","2004-09-10","240404","LCG","100000405","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003079","LCE","100003730",null,1788.00000000,-1.000,-6.000,-6.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1072.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240405","LCG","100000406","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100003106","LCE","100003738",null,2200.00000000,-1.000,0.000,0.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240406","LCG","100000407","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100003107","LCE","100003741",null,550.00000000,-1.000,0.000,0.000,null,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240407","LCG","100000408","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003108","LCE","100003747",null,840.00000000,-1.000,0.000,0.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240407","LCG","100000408","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100003109","LCE","100003748",null,150.00000000,-1.000,0.000,0.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240408","LCG","100000409","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100003110","LCE","100003751",null,0.00000000,-1.000,-1.000,-1.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240408","LCG","100000409","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100003111","LCE","100003753",null,2850.00000000,-1.000,0.000,0.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240408","LCG","100000409","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003112","LCE","100003754",null,855.00000000,1.000,0.000,0.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",855.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","240408","LCG","100000409","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003113","LCE","100003755",null,890.00000000,-1.000,0.000,0.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003123","LCE","100003810",null,5700.00000000,-6.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-34200.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100003124","LCE","100003818",null,1300.00000000,-6.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-7800.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","100003125","LCE","100003819",null,2400.00000000,-6.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-14400.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003126","LCE","100003810",null,5700.00000000,6.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",34200.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100003127","LCE","100003818",null,1300.00000000,6.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",7800.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240410","LCG","100000411",null,"EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","100003128","LCE","100003819",null,2400.00000000,6.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",14400.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240411","LCG","100000412","BLC","EUR",1.00000,"LSEBATE>MEMBAT","MAJ LSE BAT. ETENDUE DEP MB","100003129","LCE","100003856",null,1610.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-13","240411","LCG","100000412","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003130","LCE","100003858",null,5.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100003131","LCE","100003861",null,0.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003132","LCE","100003863",null,990.00000000,-1.000,-1.000,-1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003133","LCE","100003864",null,500.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","100003134","LCE","100003867",null,900.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","100003135","LCE","100003868",null,360.00000000,-3.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003136","LCE","100003869",null,-680.00000000,-1.000,1.000,1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003137","LCE","100003870",null,990.00000000,-1.000,-2.000,-2.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100003138","LCE","100003861",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003139","LCE","100003863",null,990.00000000,1.000,-3.000,-3.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003140","LCE","100003864",null,500.00000000,1.000,-1.000,-1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","100003141","LCE","100003867",null,900.00000000,1.000,-1.000,-1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","100003142","LCE","100003868",null,360.00000000,3.000,-3.000,-3.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003143","LCE","100003869",null,-680.00000000,1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-680.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003144","LCE","100003870",null,990.00000000,1.000,-2.000,-2.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100003145","LCE","100003861",null,0.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003146","LCE","100003863",null,990.00000000,-1.000,-1.000,-1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003147","LCE","100003864",null,500.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","100003148","LCE","100003867",null,900.00000000,-1.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","100003149","LCE","100003868",null,360.00000000,-3.000,0.000,0.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003150","LCE","100003869",null,-680.00000000,-1.000,1.000,1.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","240412","LCG","100000413","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003151","LCE","100003870",null,990.00000000,-1.000,-2.000,-2.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","240414","LCG","100000415","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100003161","LCE","100003883",null,1700.00000000,-1.000,0.000,0.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","240414","LCG","100000415","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003162","LCE","100003884",null,850.00000000,1.000,0.000,0.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","240414","LCG","100000415","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003163","LCE","100003885",null,0.00000000,-1.000,-1.000,-1.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","240414","LCG","100000415","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003164","LCE","100003888",null,2550.00000000,-1.000,0.000,0.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","240415","LCG","100000416","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003167","LCE","100003900",null,850.00000000,-3.000,0.000,0.000,null,0.00,"STSDAF","STS mediterannée","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003175","LCE","100003907",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003176","LCE","100003908",null,600.00000000,1.000,1.000,1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003177","LCE","100003909",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003179","LCE","100003907",null,1200.00000000,1.000,-1.000,-1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003180","LCE","100003908",null,600.00000000,-1.000,2.000,2.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003181","LCE","100003909",null,300.00000000,1.000,-5.000,-5.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003183","LCE","100003907",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003184","LCE","100003908",null,600.00000000,1.000,1.000,1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003185","LCE","100003909",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003187","LCE","100003907",null,1200.00000000,1.000,-1.000,-1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003188","LCE","100003908",null,600.00000000,-1.000,2.000,2.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003189","LCE","100003909",null,300.00000000,1.000,-5.000,-5.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003191","LCE","100003907",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003192","LCE","100003908",null,600.00000000,1.000,1.000,1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003193","LCE","100003909",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003194","LCE","100003917",null,390.00000000,-1.000,-7.000,-7.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003195","LCE","100003933",null,1799.00000000,-1.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1799.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100003196","LCE","100003937",null,675.00000000,-1.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003197","LCE","100003938",null,919.00000000,-3.000,-1.000,-1.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2757.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100003198","LCE","100003942",null,390.00000000,-3.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1170.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100003199","LCE","100003943",null,1150.00000000,-1.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100003200","LCE","100003945",null,390.00000000,-2.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100003201","LCE","100003947",null,200.00000000,-1.000,-2.000,-2.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003202","LCE","100003949",null,2820.00000000,-1.000,-1.000,-1.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2820.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","240418","LCG","100000419","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100003203","LCE","100003951",null,2790.00000000,-1.000,-3.000,-3.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2790.00,null,null,null]
["SIEGE","100000001","2004-09-27","2004-09-27","2004-09-27","2004-09-24","2409032","FCG","100000393","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003213","FCE","100002559",null,468.00000000,1.000,-8.000,-8.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",280.80,null,null,null]
["SIEGE","100000001","2004-09-28","2004-09-28","2004-09-28","2004-09-28","240419","LCG","100000420","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100003214","LCE","100003958",null,120.00000000,-1.000,0.000,0.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003215","LCE","100003961",null,5750.00000000,-1.000,-4.000,-4.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-5750.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003216","LCE","100003963",null,1050.00000000,-6.000,-5.000,-5.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100003217","LCE","100003968",null,1650.00000000,-1.000,-1.000,-1.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100003218","LCE","100003970",null,350.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100003219","LCE","100003971",null,1300.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","100003220","LCE","100003972",null,400.00000000,-6.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100003221","LCE","100003978",null,1215.00000000,-1.000,-1.000,-1.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100003222","LCE","100003979",null,6650.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-6650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100003223","LCE","100003980",null,500.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","100003224","LCE","100003982",null,800.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100003225","LCE","100003984",null,355.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-355.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100003226","LCE","100003985",null,400.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100003227","LCE","100003987",null,1500.00000000,-1.000,-1.000,-1.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003228","LCE","100003990",null,600.00000000,-1.000,-2.000,-2.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SJPARC","JOURNEE PARAMETRAGE COMPTA","100003229","LCE","100003992",null,1000.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003230","LCE","100004001",null,1000.00000000,-1.000,-2.000,-2.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","240420","LCG","100000421","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100003231","LCE","100004007",null,2470.00000000,1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",2470.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240422","LCG","100000423","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003249","LCE","100004045",null,600.00000000,-1.000,-3.000,-3.000,null,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240423","LCG","100000424","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003250","LCE","100004078",null,1000.00000000,-1.000,-4.000,-4.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240424","LCG","100000425","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100003251","LCE","100004124",null,1000.00000000,-3.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240426","LCG","100000427","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100003252","LCE","100004188",null,60.00000000,-1.000,-1.000,-1.000,null,0.00,"GIN3P","GIN PPP","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240428","LCG","100000429","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100003253","LCE","100004262",null,1700.00000000,-1.000,-4.000,-4.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240428","LCG","100000429","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003254","LCE","100004284",null,2500.00000000,-1.000,0.000,0.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240429","LCG","100000430","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100003255","LCE","100004303",null,130.00000000,-1.000,-1.000,-1.000,null,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240429","LCG","100000430","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003256","LCE","100004304",null,130.00000000,-3.000,0.000,0.000,null,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-28","240419","LCG","100000420","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100003261","LCE","100003958",null,120.00000000,1.000,-1.000,-1.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-28","240419","LCG","100000420","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100003262","LCE","100003958",null,120.00000000,-1.000,0.000,0.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240430","LCG","100000431","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003268","LCE","100004311",null,650.00000000,-1.000,-3.000,-3.000,null,0.00,"MAGAUD","SOCIETE MAGAUD","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003270","LCE","100003907",null,1200.00000000,1.000,-1.000,-1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003271","LCE","100003908",null,600.00000000,-1.000,2.000,2.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003272","LCE","100003909",null,300.00000000,1.000,-5.000,-5.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003273","LCE","100003917",null,390.00000000,1.000,-7.000,-7.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003274","LCE","100003907",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003275","LCE","100003908",null,600.00000000,1.000,1.000,1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003276","LCE","100003909",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003277","LCE","100003917",null,390.00000000,-1.000,-6.000,-6.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","240431","LCG","100000432","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003278","LCE","100004321",null,900.00000000,-1.000,-3.000,-3.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003279","LCE","100003907",null,1200.00000000,1.000,-1.000,-1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003280","LCE","100003908",null,600.00000000,-1.000,2.000,2.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003281","LCE","100003909",null,300.00000000,1.000,-5.000,-5.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003282","LCE","100003917",null,390.00000000,1.000,-7.000,-7.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003283","LCE","100003907",null,1200.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003284","LCE","100003908",null,600.00000000,1.000,1.000,1.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003285","LCE","100003909",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003286","LCE","100003917",null,390.00000000,-1.000,-6.000,-6.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-27","240416","LCG","100000417","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100003287","LCE","100004327",null,100.00000000,-1.000,0.000,0.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","240432","LCG","100000433","BLC","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100003294","LCE","100004329",null,420.00000000,-1.000,0.000,0.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","240432","LCG","100000433","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100003295","LCE","100004331",null,150.00000000,-1.000,-2.000,-2.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","240433","LCG","100000434","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100003296","LCE","100004337",null,1000.00000000,-1.000,0.000,0.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-10-04","2004-10-04","2004-10-04","2004-10-04","240434","LCG","100000435","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100003300","LCE","100004344",null,60.00000000,-1.000,-2.000,-2.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240435","LCG","100000436","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003301","LCE","100004349",null,553.50000000,-1.000,-1.000,-1.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240436","LCG","100000437","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003302","LCE","100004355",null,285.00000000,-1.000,-2.000,-2.000,null,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240437","LCG","100000438","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003303","LCE","100004364",null,510.00000000,-1.000,-3.000,-3.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240438","LCG","100000439","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003304","LCE","100004369",null,345.00000000,-1.000,-4.000,-4.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240439","LCG","100000440","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003305","LCE","100004375",null,354.00000000,-1.000,-5.000,-5.000,null,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240440","LCG","100000441","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003306","LCE","100004380",null,423.00000000,-1.000,-6.000,-6.000,null,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240441","LCG","100000442","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003307","LCE","100004386",null,390.00000000,-1.000,-7.000,-7.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-10-05","2004-10-05","2004-10-05","2004-10-01","240442","LCG","100000443","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100003308","LCE","100004391",null,486.00000000,-1.000,-8.000,-8.000,null,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-04","240443","LCG","100000444","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003309","LCE","100004399",null,7849.00000000,-0.500,-4.000,-4.000,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2004-10-07","2004-10-07","2004-10-07","2004-10-07","240444","LCG","100000445",null,"EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100003320","LCE","100004408",null,950.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-10-07","2004-10-07","2004-10-07","2004-10-07","240444","LCG","100000445",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003321","LCE","100004409",null,900.00000000,-1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-08","2004-10-08","2004-10-08","2004-10-07","240444","LCG","100000445",null,"EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100003322","LCE","100004408",null,950.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2004-10-08","2004-10-08","2004-10-08","2004-10-07","240444","LCG","100000445",null,"EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003323","LCE","100004409",null,900.00000000,1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-10-08","2004-10-08","2004-10-08","2004-10-08","240445","LCG","100000446","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003324","LCE","100004413",null,925.00000000,-2.000,-4.000,-4.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","240446","LCG","100000447","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003326","LCE","100004416",null,900.00000000,-2.000,-6.000,-6.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","240448","LCG","100000449","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003327","LCE","100004426",null,700.00000000,-1.000,-8.000,-8.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-14","240449","LCG","100000450","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003328","LCE","100004435",null,850.00000000,-5.000,-9.000,-9.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-4250.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-14","240449","LCG","100000450","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003331","LCE","100004435",null,850.00000000,5.000,-14.000,-14.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",4250.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-14","240449","LCG","100000450","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003332","LCE","100004435",null,850.00000000,-5.000,-9.000,-9.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-4250.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100003334","LCE","100004440",null,1500.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100003335","LCE","100004442",null,250.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003336","LCE","100004443",null,5.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100003337","LCE","100004440",null,1500.00000000,1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100003338","LCE","100004442",null,250.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003339","LCE","100004443",null,5.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100003340","LCE","100004440",null,1500.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003342","LCE","100004443",null,5.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-14","240451","LCG","100000452","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003343","LCE","100004450",null,890.00000000,-1.000,-14.000,-14.000,null,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100003344","LCE","100004440",null,1500.00000000,1.000,-1.000,-1.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003346","LCE","100004443",null,5.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100003347","LCE","100004440",null,1500.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","240450","LCG","100000451","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003348","LCE","100004443",null,5.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","240452","LCG","100000453","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003352","LCE","100004464",null,1154.00000000,-1.000,-7.000,-7.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-923.20,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","240452","LCG","100000453","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003353","LCE","100004466",null,1040.00000000,-1.000,-8.000,-8.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-832.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","240453","LCG","100000454","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003354","LCE","100004474",null,1515.00000000,-1.000,0.000,0.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","240454","LCG","100000455","BLC","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100003355","LCE","100004481",null,300.00000000,-5.000,0.000,0.000,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","240456","LCG","100000457","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003356","LCE","100004513",null,790.00000000,-1.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","240458","LCG","100000459","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100003357","LCE","100004536",null,1980.00000000,-1.000,-1.000,-1.000,null,30.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","240458","LCG","100000459","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003358","LCE","100004538",null,3500.00000000,-1.000,-1.000,-1.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","240458","LCG","100000459","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003359","LCE","100004544",null,1000.00000000,-3.000,-4.000,-4.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","240458","LCG","100000459","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003360","LCE","100004545",null,1000.00000000,-2.000,-7.000,-7.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-23","2004-10-23","2004-10-23","2004-10-22","240459","LCG","100000460","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003370","LCE","100004553",null,5706.00000000,-0.500,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2004-10-23","2004-10-23","2004-10-23","2004-10-22","240459","LCG","100000460","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100003371","LCE","100004554",null,808.00000000,-0.500,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-23","2004-10-23","2004-10-23","2004-10-22","240459","LCG","100000460","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003372","LCE","100004555",null,808.00000000,-0.500,-1.000,-1.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-26","2004-10-26","2004-10-26","2004-10-26","240460","LCG","100000461","BLC","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100003376","LCE","100004562",null,100.00000000,-1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-26","2004-10-26","2004-10-26","2004-10-26","240461","LCG","100000462","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003377","LCE","100004566",null,900.00000000,-1.000,-5.000,-5.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410024","FCG","100000435","FAC","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100003379","FCE","100002839",null,300.00000000,1.000,-5.000,-5.000,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-27","240462","LCG","100000463","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003380","LCE","100004571",null,700.00000000,-1.000,-11.000,-11.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-27","240462","LCG","100000463","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100003381","LCE","100004576",null,2000.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-27","240462","LCG","100000463","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100003382","LCE","100004577",null,490.00000000,-1.000,-1.000,-1.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-27","240462","LCG","100000463","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003383","LCE","100004578",null,1000.00000000,-1.500,-6.000,-6.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240463","LCG","100000464","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003389","LCE","100004582",null,500.00000000,-1.000,-2.000,-2.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240463","LCG","100000464","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003390","LCE","100004584",null,500.00000000,-1.000,-1.000,-1.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240463","LCG","100000464","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003391","LCE","100004586",null,1000.00000000,-1.000,0.000,0.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240463","LCG","100000464","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100003392","LCE","100004588",null,500.00000000,-1.000,-0.500,-0.500,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240464","LCG","100000465","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100003393","LCE","100004597",null,4800.00000000,-1.000,0.000,0.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240465","LCG","100000466","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003394","LCE","100004609",null,1262.00000000,-1.000,-3.000,-3.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1262.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240465","LCG","100000466","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003395","LCE","100004610",null,1050.00000000,-1.000,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240465","LCG","100000466","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003396","LCE","100004611",null,808.00000000,-1.000,-1.000,-1.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240466","LCG","100000467","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003397","LCE","100004617",null,1100.00000000,-1.000,-4.000,-4.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240466","LCG","100000467","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003398","LCE","100004618",null,797.00000000,-1.000,-3.000,-3.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240466","LCG","100000467","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003399","LCE","100004619",null,222.00000000,-1.000,-2.000,-2.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-222.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240466","LCG","100000467","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003400","LCE","100004620",null,1595.00000000,-1.000,-0.500,-0.500,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1595.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240466","LCG","100000467","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003401","LCE","100004621",null,949.00000000,-1.000,-1.500,-1.500,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-949.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240467","LCG","100000468","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003402","LCE","100004627",null,782.00000000,-1.000,-4.000,-4.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240467","LCG","100000468","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003403","LCE","100004628",null,656.00000000,-1.000,-1.000,-1.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-656.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240468","LCG","100000469","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003404","LCE","100004632",null,1626.00000000,-1.000,-1.500,-1.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240469","LCG","100000470","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003405","LCE","100004638",null,1464.00000000,-1.000,-5.000,-5.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1464.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240469","LCG","100000470","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003406","LCE","100004639",null,939.00000000,-1.000,-4.000,-4.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240470","LCG","100000471","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003407","LCE","100004645",null,333.00000000,-1.000,-6.000,-6.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240470","LCG","100000471","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003408","LCE","100004646",null,166.00000000,-1.000,-5.000,-5.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240470","LCG","100000471","BLC","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100003409","LCE","100004647",null,166.00000000,-1.000,-5.000,-5.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240470","LCG","100000471","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003410","LCE","100004648",null,210.00000000,-1.000,-3.000,-3.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","240470","LCG","100000471","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003411","LCE","100004649",null,395.00000000,-1.000,-2.500,-2.500,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2004-11-04","2004-11-04","2004-11-04","2004-11-04","240471","LCG","100000472","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003435","LCE","100004669",null,540.00000000,-1.000,-3.000,-3.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-09","2004-11-09","2004-11-09","2004-11-05","240472","LCG","100000473","BLC","EUR",1.00000,"CXX","CONSOMMABLE","100003436","LCE","100004676",null,130.00000000,-1.000,0.000,0.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-05","240473","LCG","100000474","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003439","LCE","100004680",null,1270.00000000,-1.000,-9.000,-9.000,null,0.00,"SLPCE","SLPCE SARL","V","ADMINISTRA",-1270.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240474","LCG","100000475","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003441","LCE","100004686",null,910.00000000,-2.000,-15.000,-15.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240475","LCG","100000476","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003443","LCE","100004691",null,1450.00000000,-1.000,-12.000,-12.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240475","LCG","100000476","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003444","LCE","100004691",null,1450.00000000,1.000,-13.000,-13.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240475","LCG","100000476","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003445","LCE","100004691",null,1450.00000000,-1.000,-12.000,-12.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240476","LCG","100000477","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100003447","LCE","100004701",null,2736.00000000,-1.000,-2.000,-2.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-2736.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240477","LCG","100000478","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003448","LCE","100004706",null,1200.00000000,-1.000,-1.000,-1.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240477","LCG","100000478","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003449","LCE","100004707",null,850.00000000,-2.000,-17.000,-17.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240477","LCG","100000478","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003450","LCE","100004708",null,0.00000000,-1.000,-3.000,-3.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240477","LCG","100000478","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003451","LCE","100004710",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240478","LCG","100000479","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100003452","LCE","100004715",null,1800.00000000,-1.000,0.000,0.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240478","LCG","100000479","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100003453","LCE","100004717",null,900.00000000,-1.000,-1.000,-1.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240478","LCG","100000479","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003454","LCE","100004719",null,810.00000000,1.000,2.000,2.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240480","LCG","100000481","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100003455","LCE","100004741",null,1150.00000000,-1.000,0.000,0.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","240480","LCG","100000481","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003456","LCE","100004742",null,345.00000000,1.000,3.000,3.000,null,0.00,"CIR","CIR","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240481","LCG","100000482","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100003467","LCE","100004750",null,2300.00000000,-1.000,0.000,0.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240481","LCG","100000482","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100003468","LCE","100004751",null,575.00000000,-1.000,0.000,0.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-287.50,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240481","LCG","100000482","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003469","LCE","100004752",null,5.00000000,-1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240482","LCG","100000483","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003473","LCE","100004758",null,1900.00000000,-1.000,-13.000,-13.000,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240482","LCG","100000483","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003474","LCE","100004769",null,1900.00000000,-1.000,-14.000,-14.000,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","240483","LCG","100000484","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003477","LCE","100004778",null,1200.00000000,-1.000,-2.500,-2.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-10","240486","LCG","100000487","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003495","LCE","100004809",null,130.00000000,-3.000,-4.000,-4.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-10","240486","LCG","100000487","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100003496","LCE","100004812",null,130.00000000,-1.000,-3.000,-3.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","240488","LCG","100000489","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100003499","LCE","100004850",null,130.00000000,-3.000,-1.000,-1.000,null,0.00,"B+","B+","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","240488","LCG","100000489","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100003500","LCE","100004852",null,130.00000000,-1.000,-4.000,-4.000,null,0.00,"B+","B+","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003501","LCE","100004855",null,920.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100003502","LCE","100004858",null,2065.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1239.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003503","LCE","100004862",null,1155.00000000,-2.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003504","LCE","100004868",null,1645.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003505","LCE","100004872",null,805.00000000,-1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100003506","LCE","100004874",null,201.25000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-120.75,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003507","LCE","100004878",null,1155.00000000,-1.000,-2.000,-2.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100003508","LCE","100004880",null,288.75000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003509","LCE","100004884",null,1880.00000000,-1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240490","LCG","100000491",null,"EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003510","LCE","100004891",null,1727.25000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-1727.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240490","LCG","100000491",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003511","LCE","100004893",null,370.12000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240490","LCG","100000491",null,"EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003515","LCE","100004891",null,1727.25000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1727.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240490","LCG","100000491",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003516","LCE","100004893",null,370.12000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",370.12,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003517","LCE","100004855",null,920.00000000,1.000,-2.000,-2.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100003518","LCE","100004858",null,2065.00000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",1239.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003519","LCE","100004862",null,1155.00000000,2.000,-3.000,-3.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",1386.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003520","LCE","100004868",null,1645.00000000,1.000,-2.000,-2.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",987.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003521","LCE","100004872",null,805.00000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",483.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100003522","LCE","100004874",null,201.25000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",120.75,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003523","LCE","100004878",null,1155.00000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",693.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100003524","LCE","100004880",null,288.75000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",173.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003525","LCE","100004884",null,1880.00000000,1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003526","LCE","100004855",null,920.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100003527","LCE","100004858",null,2065.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1239.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003528","LCE","100004862",null,1155.00000000,-2.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003529","LCE","100004868",null,1645.00000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003530","LCE","100004872",null,805.00000000,-1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100003531","LCE","100004874",null,201.25000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-120.75,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003532","LCE","100004878",null,1155.00000000,-1.000,-2.000,-2.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100003533","LCE","100004880",null,288.75000000,-1.000,0.000,0.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240489","LCG","100000490","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003534","LCE","100004884",null,1880.00000000,-1.000,-1.000,-1.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240493","LCG","100000494","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003538","LCE","100004924",null,1880.00000000,-1.000,-2.000,-2.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240493","LCG","100000494","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100003539","LCE","100004926",null,470.00000000,-6.000,0.000,0.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1692.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240493","LCG","100000494","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100003540","LCE","100004928",null,1175.00000000,-1.000,0.000,0.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240494","LCG","100000495","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100003553","LCE","100004937",null,1200.00000000,-1.000,-2.000,-2.000,null,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240494","LCG","100000495","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003554","LCE","100004938",null,600.00000000,1.000,4.000,4.000,null,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240494","LCG","100000495","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003555","LCE","100004939",null,100.00000000,-1.000,-5.000,-5.000,null,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240494","LCG","100000495","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003556","LCE","100004941",null,100.00000000,-1.000,-4.000,-4.000,null,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","240494","LCG","100000495","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003557","LCE","100004943",null,900.00000000,-1.000,-19.000,-19.000,null,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240495","LCG","100000496","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100003565","LCE","100004947",null,110.00000000,-10.000,0.000,0.000,null,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240496","LCG","100000497","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003567","LCE","100004954",null,944.00000000,-1.000,-7.000,-7.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-944.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240496","LCG","100000497","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003568","LCE","100004955",null,520.00000000,-1.000,-6.000,-6.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240496","LCG","100000497","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003569","LCE","100004956",null,206.00000000,-1.000,-4.000,-4.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-206.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240497","LCG","100000498","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003570","LCE","100004963",null,1948.00000000,-1.000,-3.500,-3.500,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1948.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240498","LCG","100000499","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003572","LCE","100004971",null,808.00000000,-1.000,-6.000,-6.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240498","LCG","100000499","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003573","LCE","100004972",null,959.00000000,-1.000,-10.000,-10.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240498","LCG","100000499","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100003574","LCE","100004973",null,480.00000000,-1.000,-1.500,-1.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240498","LCG","100000499","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003575","LCE","100004974",null,1616.00000000,-1.000,-4.500,-4.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1616.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240499","LCG","100000500","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003576","LCE","100004981",null,787.00000000,-1.000,-7.000,-7.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240499","LCG","100000500","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003577","LCE","100004982",null,202.00000000,-1.000,-8.000,-8.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-202.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240499","LCG","100000500","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003578","LCE","100004983",null,515.00000000,-1.000,-7.000,-7.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-515.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240500","LCG","100000501","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003579","LCE","100004992",null,975.00000000,-1.000,-5.500,-5.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-975.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","240500","LCG","100000501","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003580","LCE","100004994",null,1959.00000000,-1.000,-3.500,-3.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1959.00,null,null,null]
["SIEGE","100000001","2004-11-19","2004-11-19","2004-11-19","2004-11-19","240501","LCG","100000502","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003595","LCE","100005002",null,5200.00000000,-1.000,-15.000,-15.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5200.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240502","LCG","100000503","BLC","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100003596","LCE","100005020",null,599.00000000,-1.000,0.000,0.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-599.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240503","LCG","100000504","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003599","LCE","100005029",null,808.00000000,-1.000,-8.000,-8.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240503","LCG","100000504","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003600","LCE","100005030",null,715.00000000,-1.000,-9.000,-9.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240503","LCG","100000504","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003601","LCE","100005031",null,1950.00000000,-1.000,-6.500,-6.500,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240504","LCG","100000505","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003602","LCE","100005041",null,870.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-522.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240504","LCG","100000505","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003603","LCE","100005045",null,3603.00000000,-1.000,-12.000,-12.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2161.80,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240504","LCG","100000505","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003604","LCE","100005049",null,1199.00000000,-1.000,-13.000,-13.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-719.40,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240506","LCG","100000507","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003605","LCE","100005068",null,393.00000000,-1.000,-14.000,-14.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240506","LCG","100000507","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003606","LCE","100005072",null,449.00000000,-1.000,-15.000,-15.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-449.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","240507","LCG","100000508","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003607","LCE","100005079",null,742.00000000,-1.000,-16.000,-16.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-742.00,null,null,null]
["SIEGE","100000001","2004-11-23","2004-11-23","2004-11-23","2004-11-23","240508","LCG","100000509","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100003617","LCE","100005086",null,480.00000000,-1.000,0.000,0.000,null,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-23","2004-11-23","2004-11-23","2004-11-23","240508","LCG","100000509","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003618","LCE","100005087",null,200.00000000,-1.000,-5.000,-5.000,null,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-17","240510","LCG","100000511","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100003619","LCE","100005102",null,550.00000000,-1.000,-2.000,-2.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-17","240510","LCG","100000511","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003620","LCE","100005113",null,130.00000000,-1.000,-7.000,-7.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-23","240511","LCG","100000512","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003623","LCE","100005123",null,1000.00000000,-1.000,-7.500,-7.500,null,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-23","240511","LCG","100000512","BLC","EUR",1.00000,"SFRAIS","FRAIS","100003624","LCE","100005126",null,312.00000000,-1.000,0.000,0.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-312.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","240512","LCG","100000513","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003625","LCE","100005147",null,850.00000000,-2.000,-20.000,-20.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","240513","LCG","100000514","BLC","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100003627","LCE","100005152",null,2000.00000000,-1.000,0.000,0.000,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","240514","LCG","100000515","BLC","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100003628","LCE","100005157",null,750.00000000,-1.000,-1.000,-1.000,null,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","240514","LCG","100000515","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003629","LCE","100005158",null,600.00000000,-1.000,-5.000,-5.000,null,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240515","LCG","100000516","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003637","LCE","100005163",null,1155.00000000,-1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240515","LCG","100000516","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100003638","LCE","100005166",null,288.75000000,-1.000,-1.000,-1.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240515","LCG","100000516","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003639","LCE","100005168",null,309.37000000,-1.000,-2.000,-2.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240516","LCG","100000517","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003640","LCE","100005174",null,8750.00000000,-1.000,-16.000,-16.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-8750.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240517","LCG","100000518","BLC","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","100003641","LCE","100005186",null,5000.00000000,-1.000,0.000,0.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240517","LCG","100000518","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003642","LCE","100005187",null,2500.00000000,1.000,5.000,5.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240517","LCG","100000518","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003643","LCE","100005189",null,1500.00000000,-1.000,-6.000,-6.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240517","LCG","100000518","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003644","LCE","100005191",null,850.00000000,-3.000,-2.000,-2.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240518","LCG","100000519","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003645","LCE","100005200",null,850.00000000,-3.000,-9.000,-9.000,null,0.00,"TERMUSIQ","AFDAS pour le compte de","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240518","LCG","100000519","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003654","LCE","100005200",null,850.00000000,3.000,-12.000,-12.000,null,0.00,"TERMUSIQ","AFDAS pour le compte de","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","240518","LCG","100000519","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003655","LCE","100005200",null,850.00000000,-3.000,-9.000,-9.000,null,0.00,"TERMUSIQ","AFDAS pour le compte de","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240519","LCG","100000520","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003657","LCE","100005208",null,370.00000000,-1.000,-3.000,-3.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240520","LCG","100000521","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100003658","LCE","100005213",null,850.00000000,-1.000,-1.000,-1.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240520","LCG","100000521","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003659","LCE","100005214",null,255.00000000,1.000,6.000,6.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240520","LCG","100000521","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003660","LCE","100005215",null,1000.00000000,-1.000,-5.000,-5.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240520","LCG","100000521","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003661","LCE","100005216",null,1000.00000000,-2.000,-12.000,-12.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003667","LCE","100005221",null,1650.00000000,-1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003668","LCE","100005222",null,495.00000000,1.000,7.000,7.000,null,0.00,null,null,"V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003669","LCE","100005223",null,2000.00000000,-1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003670","LCE","100005227",null,1000.00000000,-3.000,-14.000,-14.000,null,0.00,null,null,"V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003671","LCE","100005228",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003672","LCE","100005229",null,0.00000000,-1.000,-10.000,-10.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003673","LCE","100005230",null,590.00000000,-1.000,-4.000,-4.000,null,0.00,null,null,"V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003675","LCE","100005221",null,1650.00000000,1.000,-3.000,-3.000,null,0.00,null,null,"V","ADMINISTRA",1650.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003676","LCE","100005222",null,495.00000000,-1.000,8.000,8.000,null,0.00,null,null,"V","ADMINISTRA",-495.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003677","LCE","100005223",null,2000.00000000,1.000,-8.000,-8.000,null,0.00,null,null,"V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003678","LCE","100005227",null,1000.00000000,3.000,-17.000,-17.000,null,0.00,null,null,"V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003679","LCE","100005228",null,0.00000000,1.000,-7.000,-7.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003680","LCE","100005229",null,0.00000000,1.000,-11.000,-11.000,null,0.00,null,null,"V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","240521","LCG","100000522",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003681","LCE","100005230",null,590.00000000,1.000,-5.000,-5.000,null,0.00,null,null,"V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411047","FCG","100000490","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003683","FCE","100003312",null,393.00000000,1.000,-17.000,-17.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",393.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240523","LCG","100000524","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003684","LCE","100005249",null,850.00000000,-1.000,-6.000,-6.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240524","LCG","100000525","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003685","LCE","100005252",null,727.00000000,-1.000,-9.000,-9.000,null,0.00,"T13","T13","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240524","LCG","100000525","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003686","LCE","100005253",null,484.00000000,-1.000,-10.000,-10.000,null,0.00,"T13","T13","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240525","LCG","100000526","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003687","LCE","100005263",null,717.00000000,-1.000,-10.000,-10.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240525","LCG","100000526","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003688","LCE","100005266",null,939.00000000,-1.000,-11.000,-11.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240526","LCG","100000527","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003689","LCE","100005277",null,924.00000000,-1.000,-8.000,-8.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-924.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240527","LCG","100000528","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100003690","LCE","100005285",null,1765.00000000,-1.000,0.000,0.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240527","LCG","100000528","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100003691","LCE","100005286",null,2302.00000000,-1.000,0.000,0.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240527","LCG","100000528","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100003692","LCE","100005287",null,1212.00000000,-1.000,-5.000,-5.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240528","LCG","100000529",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003693","LCE","100005293",null,404.00000000,-1.000,-16.000,-16.000,null,0.00,null,null,"V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240529","LCG","100000530","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100003694","LCE","100005299",null,1200.00000000,-1.000,-4.500,-4.500,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240530","LCG","100000531","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003695","LCE","100005311",null,808.00000000,-1.000,-12.000,-12.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240531","LCG","100000532","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003696","LCE","100005316",null,808.00000000,-1.000,-9.000,-9.000,null,0.00,"CIRCHIMCO","CIRE - CHIMIE - CONTACT","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240532","LCG","100000533","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003697","LCE","100005321",null,999.00000000,-1.000,-13.000,-13.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240528","LCG","100000529",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003698","LCE","100005293",null,404.00000000,1.000,-17.000,-17.000,null,0.00,null,null,"V","ADMINISTRA",404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003699","LCE","100005331",null,404.00000000,-1.000,-16.000,-16.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003700","LCE","100005332",null,436.00000000,-1.000,-6.000,-6.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-436.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240534","LCG","100000535","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003701","LCE","100005339",null,797.00000000,-1.000,-11.000,-11.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240535","LCG","100000536","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003702","LCE","100005350",null,323.00000000,-1.000,-12.000,-12.000,null,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240536","LCG","100000537","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003703","LCE","100005361",null,323.00000000,-1.000,-13.000,-13.000,null,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240537","LCG","100000538","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003704","LCE","100005372",null,727.00000000,-1.000,-14.000,-14.000,null,0.00,"ETS","ETS","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240538","LCG","100000539","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003705","LCE","100005383",null,479.00000000,-1.000,-15.000,-15.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-479.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240539","LCG","100000540","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003706","LCE","100005393",null,717.00000000,-1.000,-10.000,-10.000,null,0.00,"IDEC","IDEC","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240540","LCG","100000541","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003707","LCE","100005398",null,808.00000000,-1.000,-16.000,-16.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240541","LCG","100000542","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003708","LCE","100005408",null,797.00000000,-1.000,-17.000,-17.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240542","LCG","100000543","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003709","LCE","100005413",null,717.00000000,-1.000,-17.000,-17.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240543","LCG","100000544","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100003710","LCE","100005423",null,645.00000000,-1.000,-1.000,-1.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240543","LCG","100000544","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003711","LCE","100005424",null,370.00000000,-1.000,-4.000,-4.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240544","LCG","100000545","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003712","LCE","100005430",null,606.00000000,-1.000,-11.000,-11.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240544","LCG","100000545","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003713","LCE","100005431",null,797.00000000,-1.000,-14.000,-14.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240545","LCG","100000546","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003714","LCE","100005436",null,707.00000000,-1.000,-18.000,-18.000,null,0.00,"EGIBE","EGIBE","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240546","LCG","100000547","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003715","LCE","100005443",null,468.00000000,-1.000,-19.000,-19.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240546","LCG","100000547","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003716","LCE","100005444",null,779.00000000,-1.000,-7.000,-7.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240547","LCG","100000548","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003717","LCE","100005451",null,468.00000000,-1.000,-20.000,-20.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240547","LCG","100000548","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003718","LCE","100005452",null,779.00000000,-1.000,-8.000,-8.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240548","LCG","100000549","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003719","LCE","100005459",null,540.00000000,-1.000,-4.000,-4.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240548","LCG","100000549","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003720","LCE","100005460",null,621.00000000,-1.000,-5.000,-5.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-621.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240549","LCG","100000550","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003721","LCE","100005472",null,1660.00000000,-1.000,-21.000,-21.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1660.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240549","LCG","100000550","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003722","LCE","100005473",null,1000.00000000,-1.000,-9.000,-9.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240550","LCG","100000551","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003723","LCE","100005481",null,853.00000000,-1.000,-12.000,-12.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240550","LCG","100000551","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003724","LCE","100005482",null,853.00000000,-1.000,-15.000,-15.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240551","LCG","100000552","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003725","LCE","100005487",null,808.00000000,-1.000,-18.000,-18.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240551","LCG","100000552","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003726","LCE","100005488",null,505.00000000,-1.000,-5.000,-5.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003740","LCE","100005331",null,404.00000000,1.000,-22.000,-22.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003741","LCE","100005332",null,436.00000000,1.000,-10.000,-10.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",436.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003742","LCE","100005331",null,404.00000000,-1.000,-21.000,-21.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","240533","LCG","100000534","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003743","LCE","100005332",null,436.00000000,-1.000,-9.000,-9.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-436.00,null,null,null]
["SIEGE","100000001","2004-12-01","2004-12-01","2004-12-01","2004-11-30","240552","LCG","100000553","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003772","LCE","100005513",null,850.00000000,-1.000,-22.000,-22.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-12-01","2004-12-01","2004-12-01","2004-12-01","240554","LCG","100000555","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100003774","LCE","100005524",null,1140.00000000,-1.000,0.000,0.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-684.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240555","LCG","100000556","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003775","LCE","100005529",null,10000.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-10000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240556","LCG","100000557","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003777","LCE","100005533",null,1000.00000000,-5.000,-10.000,-10.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240557","LCG","100000558","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003779","LCE","100005539",null,3500.00000000,-1.000,-13.000,-13.000,null,0.00,"BURBAN","BURBAN","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240558","LCG","100000559","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003780","LCE","100005551",null,1500.00000000,-1.000,-15.000,-15.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240557","LCG","100000558","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003781","LCE","100005539",null,3500.00000000,1.000,-14.000,-14.000,null,0.00,"BURBAN","BURBAN","V","ADMINISTRA",3500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240557","LCG","100000558","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100003782","LCE","100005539",null,3500.00000000,-1.000,-13.000,-13.000,null,0.00,"BURBAN","BURBAN","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240559","LCG","100000560","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100003785","LCE","100005559",null,600.00000000,-1.000,-16.000,-16.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240559","LCG","100000560","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003786","LCE","100005560",null,1878.00000000,-1.000,-22.000,-22.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1878.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240559","LCG","100000560","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100003787","LCE","100005561",null,450.00000000,-1.000,-1.000,-1.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","240559","LCG","100000560","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003788","LCE","100005567",null,1602.00000000,-1.000,-23.000,-23.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1602.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411082","FCG","100000526","FAC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100003793","FCE","100003618",null,292.00000000,1.000,-4.500,-4.500,null,0.00,"2IA","2 I A","V","ADMINISTRA",292.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411083","FCG","100000527","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003794","FCE","100003623",null,232.00000000,1.000,-24.000,-24.000,null,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411084","FCG","100000528","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003795","FCE","100003627",null,707.00000000,1.000,-23.000,-23.000,null,0.00,"EGIBE","EGIBE","V","ADMINISTRA",707.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","240560","LCG","100000561","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003796","LCE","100005571",null,774.00000000,-1.000,-22.000,-22.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","240560","LCG","100000561","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003797","LCE","100005572",null,1068.00000000,-1.000,-23.000,-23.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-640.80,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","240560","LCG","100000561","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003798","LCE","100005576",null,468.00000000,-1.000,-24.000,-24.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-12-05","2004-12-05","2004-12-05","2004-11-30","2411084","FCG","100000528","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003806","FCE","100003627",null,707.00000000,-1.000,-25.000,-25.000,null,0.00,"EGIBE","EGIBE","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-12-05","2004-12-05","2004-12-05","2004-11-30","2411084","FCG","100000528","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003807","FCE","100003627",null,707.00000000,1.000,-26.000,-26.000,null,0.00,"EGIBE","EGIBE","V","ADMINISTRA",707.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-07","240561","LCG","100000562","BLC","EUR",1.00000,"LBE","LSE BATIMENT ETENDUE 1P","100003808","LCE","100005583",null,1150.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-07","240561","LCG","100000562","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003809","LCE","100005584",null,5.00000000,-1.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","0004-11-30","240562","LCG","100000563","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100003810","LCE","100005589",null,1000.00000000,-3.000,-1.000,-1.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-03","240563","LCG","100000564","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100003811","LCE","100005600",null,1000.00000000,-5.000,0.000,0.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-08","2004-12-08","2004-12-08","2004-12-03","240564","LCG","100000565","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003815","LCE","100005619",null,900.00000000,-1.000,-8.500,-8.500,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","240565","LCG","100000566","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100003817","LCE","100005624",null,1784.00000000,-1.000,-25.000,-25.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1784.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240566","LCG","100000567","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003818","LCE","100005639",null,540.00000000,-1.000,-7.000,-7.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240566","LCG","100000567","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100003819","LCE","100005643",null,0.00000000,-1.000,-16.000,-16.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240567","LCG","100000568","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003820","LCE","100005655",null,910.00000000,-2.000,-23.000,-23.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","240568","LCG","100000569","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003821","LCE","100005660",null,819.00000000,-1.000,-8.000,-8.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-819.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240569","LCG","100000570","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100003822","LCE","100005666",null,250.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240570","LCG","100000571","BLC","EUR",1.00000,"LGOCOMPTAWIN","PROGICIEL WIN OBI COMPTA","100003823","LCE","100005670",null,961.00000000,-1.000,0.000,0.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-961.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240567","LCG","100000568","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003828","LCE","100005655",null,910.00000000,2.000,-25.000,-25.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",1820.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240567","LCG","100000568","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100003829","LCE","100005655",null,910.00000000,-2.000,-23.000,-23.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","240571","LCG","100000572","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003830","LCE","100005673",null,300.00000000,-1.000,-9.500,-9.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003837","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003838","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003839","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003840","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003841","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003842","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003843","LCE","100005694",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003844","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003845","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003846","LCE","100005694",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003847","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003848","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003849","LCE","100005694",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003850","LCE","100005695",null,5.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003851","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003852","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003853","LCE","100005694",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003854","LCE","100005695",null,5.00000000,1.000,-5.000,-5.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003855","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003856","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003857","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003858","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003859","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003860","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003861","LCE","100005697",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003862","LCE","100005698",null,5.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003863","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003864","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003865","LCE","100005697",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003866","LCE","100005698",null,5.00000000,1.000,-5.000,-5.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003867","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003868","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003869","LCE","100005697",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003870","LCE","100005698",null,5.00000000,-2.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-10.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003871","LCE","100005686",null,5000.00000000,1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003872","LCE","100005692",null,667.00000000,3.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003873","LCE","100005697",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003874","LCE","100005698",null,5.00000000,2.000,-6.000,-6.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",10.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003875","LCE","100005686",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003876","LCE","100005692",null,667.00000000,-3.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003877","LCE","100005697",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-14","2004-12-14","2004-12-14","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003878","LCE","100005698",null,5.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412012","FCG","100000545","FAC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003879","FCE","100003711",null,370.00000000,1.000,-6.000,-6.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003880","LCE","100005702",null,9500.00000000,-1.000,-2.000,-2.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-9500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003881","LCE","100005703",null,2500.00000000,1.000,7.000,7.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003882","LCE","100005704",null,3000.00000000,-1.000,-9.000,-9.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100003883","LCE","100005713",null,3000.00000000,-1.000,0.000,0.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100003884","LCE","100005715",null,6000.00000000,-1.000,-1.000,-1.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003885","LCE","100005717",null,4000.00000000,-1.000,-3.000,-3.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003886","LCE","100005718",null,1500.00000000,1.000,8.000,8.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240574","LCG","100000576","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003887","LCE","100005721",null,2500.00000000,1.000,9.000,9.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240576","LCG","100000578","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003896","LCE","100005743",null,1250.00000000,-4.000,-14.000,-14.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240577","LCG","100000579","BLC","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100003897","LCE","100005750",null,1750.00000000,-1.000,-2.000,-2.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240577","LCG","100000579","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003898","LCE","100005752",null,694.00000000,1.000,10.000,10.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",694.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240577","LCG","100000579","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100003899","LCE","100005753",null,2000.00000000,-1.000,-10.000,-10.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","240577","LCG","100000579","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003901","LCE","100005759",null,790.00000000,-1.000,-5.000,-5.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240578","LCG","100000580","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100003902","LCE","100005763",null,750.00000000,-1.000,-1.000,-1.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240579","LCG","100000581","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100003903","LCE","100005767",null,200.00000000,-1.000,-2.000,-2.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240580","LCG","100000582","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100003904","LCE","100005771",null,200.00000000,-1.000,-3.000,-3.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","240581","LCG","100000583","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100003905","LCE","100005775",null,150.00000000,-1.000,-5.000,-5.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003916","LCE","100005686",null,5000.00000000,1.000,-3.000,-3.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003917","LCE","100005692",null,667.00000000,3.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2001.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003918","LCE","100005697",null,0.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003919","LCE","100005698",null,5.00000000,1.000,-5.000,-5.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100003920","LCE","100005686",null,5000.00000000,-1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100003921","LCE","100005692",null,667.00000000,-3.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100003922","LCE","100005697",null,0.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-14","240573","LCG","100000574","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003923","LCE","100005698",null,5.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-16","2004-12-16","2004-12-16","2004-12-16","240582","LCG","100000584","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100003928","LCE","100005778",null,5300.00000000,-1.000,-7.500,-7.500,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2004-12-22","2004-12-22","2004-12-22","2004-12-22","240583","LCG","100000585","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100003930","LCE","100005789",null,1104.00000000,-1.000,-2.000,-2.000,null,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240584","LCG","100000586","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100003933","LCE","100005797",null,1650.00000000,-1.000,-2.000,-2.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240584","LCG","100000586","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003934","LCE","100005798",null,495.00000000,1.000,11.000,11.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240585","LCG","100000587","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100003935","LCE","100005811",null,1067.00000000,-1.000,0.000,0.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1067.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240585","LCG","100000587","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003936","LCE","100005812",null,217.00000000,1.000,12.000,12.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",217.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240585","LCG","100000587","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100003937","LCE","100005816",null,300.00000000,-1.000,-6.000,-6.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240586","LCG","100000588","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100003938","LCE","100005823",null,720.00000000,-2.000,0.000,0.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240588","LCG","100000590","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100003939","LCE","100005839",null,350.00000000,-1.000,-2.000,-2.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240588","LCG","100000590","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003940","LCE","100005840",null,70.00000000,1.000,13.000,13.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240588","LCG","100000590","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003941","LCE","100005841",null,1000.00000000,-1.000,-7.000,-7.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240589","LCG","100000591","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003942","LCE","100005851",null,720.00000000,-2.000,-18.000,-18.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240590","LCG","100000592","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100003943","LCE","100005865",null,450.00000000,-1.000,-19.000,-19.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240591","LCG","100000593","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003944","LCE","100005870",null,1000.00000000,-4.000,-20.000,-20.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240592","LCG","100000594","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003945","LCE","100005882",null,490.00000000,-1.000,-6.000,-6.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","240593","LCG","100000595","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003959","LCE","100005892",null,1000.00000000,-2.000,-24.000,-24.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240594","LCG","100000596","BLC","EUR",1.00000,"BALDPR1","MB PAS LEADER RES XP/RES 1P","100003961","LCE","100005900",null,1065.60000000,-3.000,0.000,0.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1918.08,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240595","LCG","100000597","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100003962","LCE","100005906",null,290.00000000,-1.000,0.000,0.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240595","LCG","100000597","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100003963","LCE","100005907",null,290.00000000,-1.000,-2.000,-2.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240596","LCG","100000598","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003966","LCE","100005909",null,900.00000000,-1.000,-10.500,-10.500,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-22","240583","LCG","100000585","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100003969","LCE","100005789",null,1104.00000000,1.000,-3.000,-3.000,null,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",1104.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-22","240583","LCG","100000585","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100003972","LCE","100005789",null,1104.00000000,-1.000,-2.000,-2.000,null,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240597","LCG","100000599","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100003974","LCE","100005914",null,700.00000000,-1.000,-1.000,-1.000,null,50.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240597","LCG","100000599","BLC","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","100003975","LCE","100005915",null,700.00000000,-1.000,0.000,0.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240600","LCG","100000602","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100003976","LCE","100005952",null,1370.00000000,-1.000,-2.000,-2.000,null,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240600","LCG","100000602","BLC","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100003977","LCE","100005953",null,305.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240600","LCG","100000602","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100003978","LCE","100005954",null,380.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240600","LCG","100000602","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003979","LCE","100005960",null,1650.00000000,-1.000,-4.000,-4.000,null,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1155.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240601","LCG","100000603","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100003981","LCE","100005976",null,1000.00000000,-3.000,-2.000,-2.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","240601","LCG","100000603","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100003982","LCE","100005983",null,1000.00000000,-3.000,-26.000,-26.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240602","LCG","100000604","BLC","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100003992","LCE","100005988",null,1728.00000000,-1.000,0.000,0.000,null,25.00,"OSI CESSO","OSI Ouest Solutions Informatique","V","ADMINISTRA",-1296.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240602","LCG","100000604","BLC","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100003993","LCE","100005988",null,1728.00000000,1.000,-1.000,-1.000,null,25.00,"OSI CESSO","OSI Ouest Solutions Informatique","V","ADMINISTRA",1296.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240602","LCG","100000604","BLC","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100003994","LCE","100005988",null,1728.00000000,-1.000,0.000,0.000,null,25.00,"OSI CESSO","OSI Ouest Solutions Informatique","V","ADMINISTRA",-1296.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100003995","LCE","100005993",null,1645.00000000,-1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100003996","LCE","100005994",null,411.25000000,-3.000,-6.000,-6.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-740.25,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100003997","LCE","100005995",null,616.87000000,-1.000,-7.000,-7.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003998","LCE","100005999",null,0.00000000,-1.000,-5.000,-5.000,null,0.00,"AGI","AGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240604","LCG","100000606","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100003999","LCE","100006001",null,1155.00000000,-1.000,-5.000,-5.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240604","LCG","100000606","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100004000","LCE","100006003",null,288.75000000,-4.000,-2.000,-2.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-28","2004-12-28","2004-12-28","2004-12-28","240604","LCG","100000606","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004001","LCE","100006005",null,495.00000000,-1.000,-8.000,-8.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100004002","LCE","100006018",null,10640.00000000,-1.000,-3.000,-3.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-10640.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004003","LCE","100006019",null,0.00000000,-10.000,-1.000,-1.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100004004","LCE","100006022",null,1830.00000000,-1.000,-3.000,-3.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100004005","LCE","100006025",null,585.00000000,-1.000,0.000,0.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004006","LCE","100006028",null,2000.00000000,-1.000,-17.000,-17.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240605","LCG","100000607","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100004007","LCE","100006029",null,900.00000000,-1.000,-7.000,-7.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240606","LCG","100000608","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004008","LCE","100006039",null,390.00000000,-1.000,-11.500,-11.500,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240607","LCG","100000609","BLC","EUR",1.00000,"MOCOMRAM256","256 MO RAM POUR COMPAQ","100004009","LCE","100006045",null,75.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240607","LCG","100000609","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100004010","LCE","100006046",null,0.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240607","LCG","100000609","BLC","EUR",1.00000,"LSEGESCOMP","LSEGESCOM POSTE SUPPLEMENT","100004011","LCE","100006047",null,1900.00000000,-1.000,0.000,0.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240607","LCG","100000609","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100004012","LCE","100006048",null,0.00000000,-1.000,-4.000,-4.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240607","LCG","100000609","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004013","LCE","100006049",null,1500.00000000,-1.000,-12.500,-12.500,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240608","LCG","100000610","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004014","LCE","100006052",null,1600.00000000,-1.000,-17.000,-17.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240609","LCG","100000611","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004015","LCE","100006063",null,130.00000000,-1.000,-5.000,-5.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240609","LCG","100000611","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004016","LCE","100006064",null,130.00000000,-6.000,-4.000,-4.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","240610","LCG","100000612","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004017","LCE","100006078",null,1825.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1825.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004038","LCE","100005993",null,1645.00000000,1.000,-4.000,-4.000,null,40.00,"AGI","AGI","V","ADMINISTRA",987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004039","LCE","100005994",null,411.25000000,3.000,-9.000,-9.000,null,40.00,"AGI","AGI","V","ADMINISTRA",740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004040","LCE","100005995",null,616.87000000,1.000,-9.000,-9.000,null,40.00,"AGI","AGI","V","ADMINISTRA",370.12,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100004041","LCE","100005999",null,0.00000000,1.000,-6.000,-6.000,null,0.00,"AGI","AGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004042","LCE","100005993",null,1645.00000000,-1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004043","LCE","100005994",null,411.25000000,-3.000,-6.000,-6.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100004044","LCE","100005999",null,5.00000000,-1.000,-5.000,-5.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","240611","LCG","100000613","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004045","LCE","100006084",null,616.87000000,-1.000,-8.000,-8.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004046","LCE","100005993",null,1645.00000000,1.000,-4.000,-4.000,null,40.00,"AGI","AGI","V","ADMINISTRA",987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004047","LCE","100005994",null,411.25000000,3.000,-9.000,-9.000,null,40.00,"AGI","AGI","V","ADMINISTRA",740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100004048","LCE","100005999",null,5.00000000,1.000,-6.000,-6.000,null,0.00,"AGI","AGI","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004049","LCE","100005993",null,1645.00000000,-1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004050","LCE","100005994",null,411.25000000,-3.000,-6.000,-6.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-28","240603","LCG","100000605","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100004051","LCE","100005999",null,5.00000000,-1.000,-5.000,-5.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-29","2412048","FCG","100000582","FAC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004056","FCE","100003936",null,900.00000000,1.000,-13.500,-13.500,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240612","LCG","100000614","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100004057","LCE","100006090",null,5200.00000000,-1.000,0.000,0.000,null,50.00,"ACTIONINF","ACTION INFORMATIQUE","V","ADMINISTRA",-2600.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240613","LCG","100000615","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100004058","LCE","100006095",null,50.00000000,-1.000,-4.000,-4.000,null,0.00,"DOMINO","LE DOMINO  restaurant","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240614","LCG","100000616","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100004059","LCE","100006099",null,869.00000000,-1.000,0.000,0.000,null,50.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-434.50,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240615","LCG","100000617","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100004060","LCE","100006106",null,854.00000000,-1.000,-1.000,-1.000,null,50.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-427.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240616","LCG","100000618","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004061","LCE","100006117",null,2200.00000000,-1.000,-1.000,-1.000,null,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","240617","LCG","100000619","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100004062","LCE","100006121",null,640.00000000,-1.000,-5.000,-5.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240618","LCG","100000620","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004068","LCE","100006131",null,505.00000000,-1.000,-18.000,-18.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240619","LCG","100000621","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004069","LCE","100006136",null,393.00000000,-1.000,-19.000,-19.000,null,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240620","LCG","100000622","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004070","LCE","100006141",null,510.00000000,-1.000,-20.000,-20.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240621","LCG","100000623","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004071","LCE","100006146",null,293.00000000,-1.000,-21.000,-21.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-293.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240622","LCG","100000624","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100004072","LCE","100006151",null,323.00000000,-1.000,-3.500,-3.500,null,0.00,"HPTOITURE","HP TOITURE SARL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240623","LCG","100000625","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100004073","LCE","100006156",null,1040.00000000,-1.000,-4.500,-4.500,null,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240624","LCG","100000626","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004074","LCE","100006161",null,400.00000000,-1.000,-20.000,-20.000,null,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240625","LCG","100000627","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004075","LCE","100006167",null,606.00000000,-1.000,-26.000,-26.000,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240625","LCG","100000627","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004076","LCE","100006168",null,404.00000000,-1.000,-22.000,-22.000,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240626","LCG","100000628","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004077","LCE","100006176",null,303.00000000,-1.000,-23.000,-23.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240627","LCG","100000629","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004078","LCE","100006183",null,612.00000000,-1.000,-24.000,-24.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240627","LCG","100000629","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004079","LCE","100006185",null,356.00000000,-1.000,-25.000,-25.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240627","LCG","100000629","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004080","LCE","100006187",null,356.00000000,-1.000,-26.000,-26.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240627","LCG","100000629","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004081","LCE","100006189",null,356.00000000,-1.000,-27.000,-27.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240628","LCG","100000630","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004082","LCE","100006200",null,303.00000000,-1.000,-28.000,-28.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240629","LCG","100000631","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004083","LCE","100006207",null,901.00000000,-1.000,-29.000,-29.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-901.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240630","LCG","100000632","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004084","LCE","100006213",null,484.00000000,-1.000,-30.000,-30.000,null,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240631","LCG","100000633","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004085","LCE","100006220",null,404.00000000,-1.000,-27.000,-27.000,null,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","240632","LCG","100000634","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004086","LCE","100006228",null,1500.00000000,-1.000,-21.000,-21.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240634","LCG","100000636","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100004106","LCE","100006243",null,850.00000000,-1.000,-3.000,-3.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240634","LCG","100000636","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004107","LCE","100006244",null,255.00000000,1.000,14.000,14.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240635","LCG","100000637","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004108","LCE","100006254",null,1000.00000000,-3.000,-29.000,-29.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240636","LCG","100000638","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004113","LCE","100006263",null,417.12000000,-1.000,-6.000,-6.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-417.12,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240636","LCG","100000638","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004114","LCE","100006263",null,417.12000000,1.000,-7.000,-7.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",417.12,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240636","LCG","100000638","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004115","LCE","100006263",null,417.12000000,-1.000,-6.000,-6.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-417.12,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240637","LCG","100000639","BLC","EUR",1.00000,"SFRAIS","FRAIS","100004117","LCE","100006269",null,60.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","240637","LCG","100000639","BLC","EUR",1.00000,"SFRAIS","FRAIS","100004118","LCE","100006270",null,147.16000000,-1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-147.16,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","250001","LCG","100000640","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100004121","LCE","100006273",null,1765.00000000,-1.000,-1.000,-1.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","250001","LCG","100000640","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100004122","LCE","100006274",null,2302.00000000,-1.000,-1.000,-1.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","250001","LCG","100000640","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100004123","LCE","100006275",null,1212.00000000,-1.000,-6.000,-6.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","250002","LCG","100000641","BLC","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100004127","LCE","100006281",null,990.00000000,-1.000,-4.000,-4.000,null,50.00,"TACC","TACC S.A.","V","ADMINISTRA",-495.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","250003","LCG","100000642","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004128","LCE","100006286",null,900.00000000,-1.000,-12.500,-12.500,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","250004","LCG","100000643","BLC","EUR",1.00000,"LBL","LSEBAT LEADER 1P","100004129","LCE","100006290",null,4760.00000000,-1.000,-4.000,-4.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-4760.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-11","250005","LCG","100000644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004133","LCE","100006301",null,660.00000000,-1.000,-6.000,-6.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-11","250006","LCG","100000645","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004135","LCE","100006314",null,130.00000000,-1.000,-7.000,-7.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-11","250006","LCG","100000645","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004136","LCE","100006315",null,130.00000000,-2.000,-8.000,-8.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250007","LCG","100000646","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004139","LCE","100006319",null,390.00000000,-1.000,-9.000,-9.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250007","LCG","100000646","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004140","LCE","100006320",null,0.00000000,-1.000,-31.000,-31.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250007","LCG","100000646","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004141","LCE","100006321",null,0.00000000,-1.000,-28.000,-28.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250009","LCG","100000648","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004142","LCE","100006333",null,345.00000000,-1.000,-10.000,-10.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250010","LCG","100000649","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004143","LCE","100006339",null,510.00000000,-1.000,-11.000,-11.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","250011","LCG","100000650","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004144","LCE","100006344",null,553.50000000,-1.000,-12.000,-12.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-01-24","2005-01-24","2005-01-24","2005-01-21","250012","LCG","100000651","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004151","LCE","100006350",null,110.00000000,-10.000,-10.000,-10.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-01-24","2005-01-24","2005-01-24","2005-01-21","250013","LCG","100000652","BLC","EUR",1.00000,"LBEP","LSEBAT ETEN 1 POSTE SUPPL.","100004152","LCE","100006355",null,600.00000000,-1.000,-1.000,-1.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-01-24","2005-01-24","2005-01-24","2005-01-21","250013","LCG","100000652","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004153","LCE","100006356",null,1280.00000000,-1.000,-18.000,-18.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2005-01-24","2005-01-24","2005-01-24","2005-01-21","250013","LCG","100000652","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004154","LCE","100006359",null,34.00000000,-1.000,-7.000,-7.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-34.00,null,null,null]
["SIEGE","100000001","2005-01-24","2005-01-24","2005-01-24","2005-01-21","250013","LCG","100000652","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004155","LCE","100006361",null,540.00000000,-1.000,-20.000,-20.000,null,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250014","LCG","100000653","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004156","LCE","100006367",null,130.00000000,-2.000,-8.000,-8.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250014","LCG","100000653","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004157","LCE","100006368",null,130.00000000,-2.000,-21.000,-21.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004158","LCE","100006378",null,333.00000000,-1.000,-14.000,-14.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004159","LCE","100006379",null,166.00000000,-1.000,-17.000,-17.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004160","LCE","100006380",null,166.00000000,-1.000,-22.000,-22.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100004161","LCE","100006381",null,210.00000000,-1.000,-7.000,-7.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004162","LCE","100006382",null,395.00000000,-1.000,-5.500,-5.500,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250015","LCG","100000654","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004163","LCE","100006391",null,846.00000000,-1.000,-13.000,-13.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-846.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250016","LCG","100000655","BLC","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100004170","LCE","100006394",null,1290.00000000,-1.000,0.000,0.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1290.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250017","LCG","100000656","BLC","EUR",1.00000,"MIHP2200","IMPRIMANTE HPLASER 2200","100004171","LCE","100006399",null,890.00000000,-1.000,0.000,0.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250018","LCG","100000657","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100004181","LCE","100006402",null,1000.00000000,-2.000,-3.000,-3.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250019","LCG","100000658","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004182","LCE","100006408",null,500.00000000,-1.000,-11.000,-11.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","250020","LCG","100000659","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004183","LCE","100006420",null,2500.00000000,-1.000,-5.000,-5.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250021","LCG","100000660","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004187","LCE","100006426",null,130.00000000,-2.000,-10.000,-10.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250021","LCG","100000660","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004188","LCE","100006427",null,130.00000000,-6.000,-23.000,-23.000,null,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250022","LCG","100000661","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004189","LCE","100006437",null,130.00000000,-1.000,-10.000,-10.000,null,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-27","250023","LCG","100000662","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004190","LCE","100006443",null,270.00000000,-2.000,-8.000,-8.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250024","LCG","100000663","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004191","LCE","100006450",null,60.00000000,-1.000,-12.000,-12.000,null,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250024","LCG","100000663","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100004192","LCE","100006451",null,115.00000000,-3.000,-29.000,-29.000,null,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250025","LCG","100000664","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004199","LCE","100006457",null,250.00000000,-1.000,-6.000,-6.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250025","LCG","100000664","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004200","LCE","100006460",null,990.00000000,-1.000,-6.000,-6.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250026","LCG","100000665","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100004203","LCE","100006463",null,650.00000000,-1.000,-4.000,-4.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250026","LCG","100000665","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004204","LCE","100006464",null,1000.00000000,-1.000,-12.000,-12.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250026","LCG","100000665","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004205","LCE","100006467",null,700.00000000,-1.000,-23.000,-23.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250026","LCG","100000665","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004206","LCE","100006469",null,490.00000000,-1.000,-9.000,-9.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250026","LCG","100000665","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004207","LCE","100006473",null,1825.00000000,1.000,-2.000,-2.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1825.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250027","LCG","100000666","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004208","LCE","100006483",null,1000.00000000,-2.000,-32.000,-32.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250028","LCG","100000667","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004209","LCE","100006493",null,850.00000000,-1.000,-25.000,-25.000,null,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250028","LCG","100000667","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004210","LCE","100006495",null,900.00000000,-1.000,-1.000,-1.000,null,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250028","LCG","100000667","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004211","LCE","100006496",null,900.00000000,-1.000,-2.000,-2.000,null,50.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250028","LCG","100000667","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004212","LCE","100006497",null,0.00000000,-1.000,-13.000,-13.000,null,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250028","LCG","100000667","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004213","LCE","100006499",null,2200.00000000,1.000,-1.000,-1.000,null,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250029","LCG","100000668","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004225","LCE","100006502",null,850.00000000,-1.000,-26.000,-26.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250029","LCG","100000668","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100004226","LCE","100006503",null,100.00000000,1.000,1.000,1.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","250029","LCG","100000668","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004227","LCE","100006504",null,150.00000000,-1.000,-14.000,-14.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250030","LCG","100000669","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004231","LCE","100006515",null,1500.00000000,-1.000,-32.000,-32.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250030","LCG","100000669","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004232","LCE","100006516",null,500.00000000,-1.000,-13.000,-13.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250030","LCG","100000669","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004233","LCE","100006517",null,-45.00000000,-1.000,15.000,15.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250031","LCG","100000670","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004237","LCE","100006521",null,850.00000000,-1.000,-34.000,-34.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250032","LCG","100000671","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004238","LCE","100006526",null,900.00000000,-0.500,-35.000,-35.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","250033","LCG","100000672","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004239","LCE","100006530",null,915.00000000,-1.000,-27.000,-27.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","250034","LCG","100000673","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004243","LCE","100006536",null,130.00000000,-1.500,-11.000,-11.000,null,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","250035","LCG","100000674","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004244","LCE","100006544",null,130.00000000,-1.500,-12.500,-12.500,null,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","250036","LCG","100000675","BLC","EUR",1.00000,"SJINT/H","INTERVENTION AU TEMPS PASSE","100004245","LCE","100006551",null,930.00000000,-1.000,0.000,0.000,null,0.00,"BLONDEAUCARREL",null,"V","ADMINISTRA",-930.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","250037","LCG","100000676","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004249","LCE","100006555",null,500.00000000,-1.000,-15.000,-15.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","250037","LCG","100000676","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004250","LCE","100006557",null,500.00000000,-1.000,-18.000,-18.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","250037","LCG","100000676","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100004251","LCE","100006559",null,1000.00000000,-1.000,-8.000,-8.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","250037","LCG","100000676","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100004252","LCE","100006561",null,500.00000000,-1.000,-2.500,-2.500,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-15","2005-02-15","2005-02-15","2005-02-16","250038","LCG","100000677",null,"EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100004257","LCE","100006568",null,249.00000000,-1.000,0.000,0.000,null,0.00,null,null,"V","ADMINISTRA",-249.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-16","250038","LCG","100000677",null,"EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100004258","LCE","100006568",null,249.00000000,1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",249.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-16","250039","LCG","100000678","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100004259","LCE","100006570",null,249.00000000,-1.000,0.000,0.000,null,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-249.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-16","250039","LCG","100000678","BLC","EUR",1.00000,"LBB","LSE BATIMENT BASE 1P","100004260","LCE","100006571",null,1200.00000000,-1.000,-3.000,-3.000,null,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250040","LCG","100000679","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004261","LCE","100006574",null,900.00000000,-1.000,-28.000,-28.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250041","LCG","100000680","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100004263","LCE","100006577",null,1800.00000000,-1.000,-4.000,-4.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250041","LCG","100000680","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004264","LCE","100006578",null,910.00000000,-2.000,-29.000,-29.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250041","LCG","100000680","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004265","LCE","100006579",null,350.00000000,-1.000,-33.000,-33.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250041","LCG","100000680","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100004266","LCE","100006581",null,500.00000000,-1.000,-2.000,-2.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250041","LCG","100000680","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100004267","LCE","100006583",null,-490.00000000,-1.000,0.000,0.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250042","LCG","100000681","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004273","LCE","100006585",null,714.00000000,-1.000,-24.000,-24.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250042","LCG","100000681","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004274","LCE","100006586",null,999.00000000,-1.000,-10.000,-10.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250043","LCG","100000682","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100004275","LCE","100006591",null,1188.00000000,-1.000,0.000,0.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250043","LCG","100000682","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004276","LCE","100006592",null,950.00000000,-1.000,-34.000,-34.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250044","LCG","100000683","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004277","LCE","100006597",null,767.00000000,-1.000,-29.000,-29.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-767.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250045","LCG","100000684","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004278","LCE","100006604",null,612.00000000,-1.000,-25.000,-25.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250046","LCG","100000685","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004279","LCE","100006609",null,1400.00000000,-1.000,-11.000,-11.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250047","LCG","100000686","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004281","LCE","100006614",null,714.00000000,-1.000,-19.000,-19.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250048","LCG","100000687","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004282","LCE","100006620",null,866.00000000,-1.000,-35.000,-35.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-866.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250049","LCG","100000688","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004283","LCE","100006629",null,360.00000000,-1.000,-36.000,-36.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250050","LCG","100000689","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004284","LCE","100006634",null,1900.00000000,-1.000,-30.000,-30.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250051","LCG","100000690","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100004285","LCE","100006639",null,670.00000000,-1.000,-1.000,-1.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250051","LCG","100000690","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004286","LCE","100006640",null,420.00000000,-1.000,-37.000,-37.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250052","LCG","100000691","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004287","LCE","100006645",null,510.00000000,-1.000,-26.000,-26.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250052","LCG","100000691","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004288","LCE","100006646",null,805.00000000,-1.000,-12.000,-12.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-805.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250053","LCG","100000692","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100004289","LCE","100006652",null,945.00000000,-1.000,-5.500,-5.500,null,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250054","LCG","100000693","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004290","LCE","100006658",null,1145.00000000,-1.000,-20.000,-20.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1145.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250055","LCG","100000694","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004291","LCE","100006664",null,305.00000000,-1.000,-38.000,-38.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250056","LCG","100000695","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004292","LCE","100006669",null,1292.00000000,-1.000,-31.000,-31.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1292.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250057","LCG","100000696","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004293","LCE","100006675",null,795.00000000,-1.000,-27.000,-27.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-795.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","250058","LCG","100000697","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100004294","LCE","100006681",null,1040.00000000,-1.000,-6.500,-6.500,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","250059","LCG","100000698","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004317","LCE","100006687",null,270.00000000,-2.000,-10.000,-10.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","250060","LCG","100000699","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004318","LCE","100006700",null,1000.00000000,-3.000,-35.500,-35.500,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","250061","LCG","100000700","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004319","LCE","100006720",null,590.00000000,-1.000,-13.000,-13.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","250062","LCG","100000701","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004320","LCE","100006728",null,2495.00000000,-2.000,-12.000,-12.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4990.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250063","LCG","100000702","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004327","LCE","100006743",null,3230.00000000,-1.000,-5.000,-5.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250063","LCG","100000702","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004328","LCE","100006744",null,807.50000000,-14.000,-11.000,-11.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5652.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250063","LCG","100000702","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100004329","LCE","100006745",null,500.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250064","LCG","100000703","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004330","LCE","100006748",null,3230.00000000,-1.000,-6.000,-6.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250064","LCG","100000703","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004331","LCE","100006749",null,807.50000000,-6.000,-25.000,-25.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250064","LCG","100000703","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004332","LCE","100006752",null,3230.00000000,-1.000,-7.000,-7.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250064","LCG","100000703","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004333","LCE","100006753",null,807.50000000,-8.000,-31.000,-31.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3230.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250065","LCG","100000704","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004334","LCE","100006757",null,3230.00000000,-1.000,-8.000,-8.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250065","LCG","100000704","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004335","LCE","100006758",null,807.50000000,-6.000,-39.000,-39.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250065","LCG","100000704","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004336","LCE","100006761",null,3230.00000000,-1.000,-9.000,-9.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","250065","LCG","100000704","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004337","LCE","100006762",null,807.50000000,-6.000,-45.000,-45.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250066","LCG","100000705","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004349","LCE","100006764",null,909.00000000,-1.000,-32.000,-32.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250067","LCG","100000706","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004350","LCE","100006770",null,385.00000000,-1.000,-39.000,-39.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250067","LCG","100000706","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004351","LCE","100006771",null,385.00000000,-1.000,-33.000,-33.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250068","LCG","100000707","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004352","LCE","100006776",null,615.00000000,-1.000,-40.000,-40.000,null,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250068","LCG","100000707","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004353","LCE","100006777",null,575.00000000,-1.000,-34.000,-34.000,null,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-575.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250069","LCG","100000708","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004354","LCE","100006782",null,595.00000000,-1.000,-41.000,-41.000,null,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","250070","LCG","100000709","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004355","LCE","100006788",null,1400.00000000,-1.000,-21.000,-21.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250071","LCG","100000710","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004363","LCE","100006797",null,915.00000000,-2.000,-31.000,-31.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250071","LCG","100000710","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004364","LCE","100006801",null,540.00000000,-1.000,-33.000,-33.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250072","LCG","100000711","BLC","EUR",1.00000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","100004365","LCE","100006804",null,1100.00000000,-5.000,0.000,0.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-5500.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250072","LCG","100000711","BLC","EUR",1.00000,"MOHPECRCRT17","ECRAN CRT17\" HP","100004366","LCE","100006807",null,150.00000000,-5.000,0.000,0.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250073","LCG","100000712","BLC","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100004367","LCE","100006813",null,2510.00000000,-1.000,-1.000,-1.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1506.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250073","LCG","100000712","BLC","EUR",1.00000,"LGP499P","Licence paye2000 499 bp/mois poste suppl","100004368","LCE","100006815",null,627.00000000,-2.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-752.40,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250073","LCG","100000712","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100004369","LCE","100006821",null,1044.00000000,-1.000,-3.000,-3.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-626.40,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","250074","LCG","100000713","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004370","LCE","100006829",null,1000.00000000,-4.000,-34.000,-34.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","250075","LCG","100000714","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004379","LCE","100006840",null,915.00000000,-6.000,-38.000,-38.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-5490.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","250075","LCG","100000714","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004380","LCE","100006842",null,915.00000000,-2.000,-7.000,-7.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","250076","LCG","100000715","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004381","LCE","100006845",null,915.00000000,-7.000,-44.000,-44.000,null,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-6405.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","250076","LCG","100000715","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004382","LCE","100006847",null,915.00000000,-2.000,-9.000,-9.000,null,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004387","LCE","100006850",null,920.00000000,-1.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004388","LCE","100006851",null,552.00000000,-2.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100004389","LCE","100006852",null,552.00000000,-1.000,0.000,0.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004390","LCE","100006853",null,-276.00000000,-1.000,14.000,14.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004391","LCE","100006854",null,540.00000000,-1.000,-13.500,-13.500,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004392","LCE","100006850",null,920.00000000,1.000,-4.000,-4.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004393","LCE","100006851",null,552.00000000,2.000,-5.000,-5.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",1104.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100004394","LCE","100006852",null,552.00000000,1.000,-1.000,-1.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004395","LCE","100006853",null,-276.00000000,1.000,13.000,13.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-276.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004396","LCE","100006854",null,540.00000000,1.000,-14.500,-14.500,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004397","LCE","100006850",null,920.00000000,-1.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004398","LCE","100006851",null,552.00000000,-2.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100004399","LCE","100006852",null,552.00000000,-1.000,0.000,0.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004400","LCE","100006853",null,-276.00000000,-1.000,14.000,14.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004401","LCE","100006854",null,540.00000000,-1.000,-13.500,-13.500,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004402","LCE","100006850",null,920.00000000,1.000,-4.000,-4.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004403","LCE","100006851",null,552.00000000,2.000,-5.000,-5.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",1104.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100004404","LCE","100006852",null,552.00000000,1.000,-1.000,-1.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004405","LCE","100006853",null,-276.00000000,1.000,13.000,13.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-276.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004406","LCE","100006854",null,540.00000000,1.000,-14.500,-14.500,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004407","LCE","100006850",null,920.00000000,-1.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004408","LCE","100006851",null,552.00000000,-2.000,-3.000,-3.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100004409","LCE","100006852",null,552.00000000,-1.000,0.000,0.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004410","LCE","100006853",null,-276.00000000,-1.000,14.000,14.000,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250077","LCG","100000716","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004411","LCE","100006854",null,540.00000000,-1.000,-13.500,-13.500,null,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","250078","LCG","100000717","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004417","LCE","100006859",null,6300.00000000,-1.000,-4.000,-4.000,null,0.00,"ETS","ARIUS pour le compte de la STé","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2005-03-03","2005-03-03","2005-03-03","2005-02-28","250079","LCG","100000718","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004419","LCE","100006867",null,400.00000000,-1.000,-14.000,-14.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-03-03","2005-03-03","2005-03-03","2005-03-03","250080","LCG","100000719","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100004420","LCE","100006874",null,977.50000000,-1.000,-4.000,-4.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-586.50,null,null,null]
["SIEGE","100000001","2005-03-03","2005-03-03","2005-03-03","2005-03-03","250080","LCG","100000719","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004421","LCE","100006876",null,172.50000000,-1.000,-14.000,-14.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-103.50,null,null,null]
["SIEGE","100000001","2005-03-11","2005-03-11","2005-03-11","2005-03-11","250081","LCG","100000720","BLC","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100004422","LCE","100006881",null,540.00000000,-1.000,-1.000,-1.000,null,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-14","2005-03-14","2005-03-14","2005-03-14","250082","LCG","100000721","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004423","LCE","100006883",null,460.00000000,-1.000,-4.000,-4.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY049W9>10","Maj  PAYE V9 VERS V10 / 49bpm","100004424","LCE","100006886",null,320.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-192.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100004425","LCE","100006889",null,720.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100004426","LCE","100006891",null,180.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY999W9>10","Maj  PAYE V9 VERS V10 / 999bpm","100004427","LCE","100006893",null,960.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-576.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY999W9>10P","Maj  PAYE V9 VERS V10 / 999bpm poste suppl","100004428","LCE","100006895",null,240.00000000,-5.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100004429","LCE","100006897",null,480.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-288.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100004430","LCE","100006900",null,600.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","250083","LCG","100000722","BLC","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","100004431","LCE","100006903",null,400.00000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250084","LCG","100000723","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004440","LCE","100006907",null,1530.00000000,-1.000,-1.000,-1.000,null,10.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1377.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100004441","LCE","100006912",null,3800.00000000,-1.000,-1.000,-1.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100004442","LCE","100006913",null,6650.00000000,-1.000,-2.000,-2.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5985.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100004443","LCE","100006914",null,0.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100004444","LCE","100006916",null,12000.00000000,-1.000,-1.000,-1.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-10800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100004445","LCE","100006918",null,7500.00000000,-1.000,-2.000,-2.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-6750.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004446","LCE","100006919",null,500.00000000,-1.000,-14.000,-14.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004447","LCE","100006920",null,2000.00000000,-1.000,-15.000,-15.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250085","LCG","100000724","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100004448","LCE","100006922",null,2000.00000000,-1.000,0.000,0.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250086","LCG","100000725","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004460","LCE","100006928",null,900.00000000,-1.000,-51.000,-51.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","250087","LCG","100000726","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100004463","LCE","100006931",null,875.00000000,-1.000,-6.000,-6.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-875.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","250087","LCG","100000726","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004464","LCE","100006932",null,0.00000000,-1.000,-14.500,-14.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","250088","LCG","100000727","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004468","LCE","100006936",null,230.00000000,-1.000,-15.500,-15.500,null,10.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-207.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","250089","LCG","100000728","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004469","LCE","100006945",null,540.00000000,-1.000,-52.000,-52.000,null,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-04","250090","LCG","100000729","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004473","LCE","100006950",null,520.00000000,-1.000,-16.500,-16.500,null,0.00,"GAMEX","GAMEX / APRIA RSA","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-24","250091","LCG","100000730","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100004474","LCE","100006955",null,2380.00000000,-1.000,0.000,0.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-2380.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-24","250091","LCG","100000730","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100004475","LCE","100006958",null,1500.00000000,-1.000,-1.000,-1.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-25","250092","LCG","100000731","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004476","LCE","100006963",null,900.00000000,-1.000,-53.000,-53.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-25","250093","LCG","100000732","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004477","LCE","100006977",null,3000.00000000,-1.000,0.000,0.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250094","LCG","100000733","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100004483","LCE","100006981",null,2300.00000000,-1.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250094","LCG","100000733","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100004484","LCE","100006982",null,575.00000000,-4.000,-2.000,-2.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250094","LCG","100000733","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004485","LCE","100006983",null,-900.00000000,-1.000,13.000,13.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250095","LCG","100000734","BLC","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100004486","LCE","100006988",null,1850.00000000,-1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-31","250096","LCG","100000735","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004491","LCE","100006996",null,2500.00000000,-1.000,-8.500,-8.500,null,0.00,"LICN","LICN","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250097","LCG","100000736","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004492","LCE","100007016",null,2980.00000000,-1.000,-2.000,-2.000,null,0.00,"MALEVILLE","OPCAREG IDF pour le compte de","V","ADMINISTRA",-2980.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250097","LCG","100000736","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004493","LCE","100007016",null,2980.00000000,1.000,-3.000,-3.000,null,0.00,"MALEVILLE","OPCAREG IDF pour le compte de","V","ADMINISTRA",2980.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250097","LCG","100000736","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004494","LCE","100007016",null,2980.00000000,-1.000,-2.000,-2.000,null,0.00,"MALEVILLE","OPCAREG IDF pour le compte de","V","ADMINISTRA",-2980.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250098","LCG","100000737","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004497","LCE","100007026",null,540.00000000,-1.000,-54.000,-54.000,null,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","250099","LCG","100000738","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004498","LCE","100007038",null,3000.00000000,-1.000,-1.000,-1.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","250100","LCG","100000739","BLC","EUR",1.00000,"LGPPAYE9","PAYE V9","100004501","LCE","100007043",null,542.00000000,-1.000,0.000,0.000,null,35.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-352.30,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","250101","LCG","100000740","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004502","LCE","100007049",null,850.00000000,-1.000,-55.000,-55.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503023","FCG","100000712","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100004505","FCE","100004744",null,1000.00000000,2.000,-4.000,-4.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503024","FCG","100000713","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100004506","FCE","100004750",null,1000.00000000,1.000,-2.000,-2.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-04-11","2005-04-11","2005-04-11","2005-04-11","250102","LCG","100000741","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100004507","LCE","100007055",null,561.00000000,-1.000,-5.000,-5.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-11","2005-04-11","2005-04-11","2005-04-11","250102","LCG","100000741","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004508","LCE","100007057",null,132.00000000,-1.000,-15.000,-15.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-11","2005-04-11","2005-04-11","2005-04-11","250103","LCG","100000742","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100004509","LCE","100007062",null,561.00000000,-1.000,-6.000,-6.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-11","2005-04-11","2005-04-11","2005-04-11","250103","LCG","100000742","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004510","LCE","100007064",null,132.00000000,-1.000,-16.000,-16.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-12","2005-04-12","2005-04-12","2005-04-08","250104","LCG","100000743","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100004511","LCE","100007069",null,750.00000000,-1.000,0.000,0.000,null,0.00,"PATFOORT","PATFOORT BATIMENT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-04-12","2005-04-12","2005-04-12","2005-04-08","250105","LCG","100000744","BLC","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100004512","LCE","100007074",null,120.00000000,-1.000,-1.000,-1.000,null,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-12","250106","LCG","100000745","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004513","LCE","100007077",null,615.00000000,-1.000,-9.000,-9.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-369.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","2503025","FCG","100000715","FAC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004514","FCE","100004760",null,1500.00000000,1.000,-9.500,-9.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","250107","LCG","100000746","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004515","LCE","100007085",null,719.00000000,-1.000,-35.000,-35.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-719.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-14","250108","LCG","100000747","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004519","LCE","100007090",null,1000.00000000,-2.000,-16.000,-16.000,null,0.00,"B+","B+","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250109","LCG","100000748","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100004526","LCE","100007095",null,7849.00000000,-0.500,-7.500,-7.500,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250110","LCG","100000749","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004527","LCE","100007104",null,553.50000000,-1.000,-14.000,-14.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250111","LCG","100000750","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004528","LCE","100007110",null,510.00000000,-2.000,-15.000,-15.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250112","LCG","100000751","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004529","LCE","100007116",null,345.00000000,-1.000,-17.000,-17.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250113","LCG","100000752","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004530","LCE","100007122",null,390.00000000,-1.000,-18.000,-18.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250113","LCG","100000752","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004531","LCE","100007123",null,0.00000000,-1.000,-42.000,-42.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","250113","LCG","100000752","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004532","LCE","100007124",null,0.00000000,-1.000,-36.000,-36.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504012","FCG","100000728","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004540","FCE","100004837",null,285.00000000,1.000,-37.000,-37.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",285.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","250114","LCG","100000753","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004541","LCE","100007128",null,850.00000000,-1.000,-56.000,-56.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","250114","LCG","100000753","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004542","LCE","100007129",null,150.00000000,-1.000,-15.000,-15.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","250115","LCG","100000754","BLC","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100004543","LCE","100007133",null,540.00000000,-1.000,0.000,0.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504015","FCG","100000731","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004547","FCE","100004851",null,660.00000000,1.000,-28.000,-28.000,null,0.00,"APMO","APMO","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2005-04-21","2005-04-21","2005-04-21","2005-04-15","250116","LCG","100000755","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004548","LCE","100007138",null,2000.00000000,-1.000,-17.500,-17.500,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-21","2005-04-21","2005-04-21","2005-04-15","250116","LCG","100000755","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004549","LCE","100007138",null,2000.00000000,1.000,-18.500,-18.500,null,0.00,"POGGI","POGGI","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-04-21","2005-04-21","2005-04-21","2005-04-15","250116","LCG","100000755","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004550","LCE","100007138",null,2000.00000000,-1.000,-17.500,-17.500,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-18","250117","LCG","100000756","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004552","LCE","100007143",null,1950.00000000,-1.000,-14.000,-14.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","250118","LCG","100000757","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004553","LCE","100007155",null,1000.00000000,-0.500,-57.000,-57.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","250119","LCG","100000758","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004554","LCE","100007158",null,130.00000000,-1.500,-18.500,-18.500,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","250120","LCG","100000759","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004558","LCE","100007167",null,350.00000000,-2.000,-15.000,-15.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-18","250121","LCG","100000760","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100004560","LCE","100007174",null,350.00000000,-1.000,-5.000,-5.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-18","250121","LCG","100000760","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004561","LCE","100007176",null,540.00000000,-1.000,-7.000,-7.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","250122","LCG","100000761","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004564","LCE","100007181",null,540.00000000,-1.000,-11.000,-11.000,null,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","250123","LCG","100000762","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004565","LCE","100007185",null,540.00000000,-1.000,-20.000,-20.000,null,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-26","2005-04-26","2005-04-26","2005-04-22","2504025","FCG","100000742","FAC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100004568","FCE","100004920",null,510.00000000,1.000,-19.000,-19.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250124","LCG","100000763","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004569","LCE","100007192",null,915.00000000,-1.000,-57.500,-57.500,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250125","LCG","100000764","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004570","LCE","100007199",null,1380.00000000,-1.000,-5.000,-5.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250125","LCG","100000764","BLC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100004571","LCE","100007200",null,552.00000000,-2.000,0.000,0.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250125","LCG","100000764","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004572","LCE","100007201",null,-370.00000000,-1.000,12.000,12.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250125","LCG","100000764","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004573","LCE","100007202",null,1100.00000000,-1.000,-18.000,-18.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250126","LCG","100000765","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100004574","LCE","100007221",null,1000.00000000,-3.000,-5.000,-5.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","250127","LCG","100000766","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100004575","LCE","100007246",null,1200.00000000,-1.000,0.000,0.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","250127","LCG","100000766","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004576","LCE","100007247",null,1710.00000000,-1.000,-16.000,-16.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1539.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-20","250128","LCG","100000767","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100004585","LCE","100007251",null,65.00000000,-1.000,-16.000,-16.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-20","250128","LCG","100000767","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004586","LCE","100007252",null,130.00000000,-1.500,-8.000,-8.000,null,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-175.50,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-21","250129","LCG","100000768","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004587","LCE","100007257",null,850.00000000,-0.500,-12.000,-12.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250130","LCG","100000769","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100004591","LCE","100007262",null,2200.00000000,-1.000,-15.000,-15.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-29","250131","LCG","100000770","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004593","LCE","100007265",null,5706.00000000,-0.500,-6.500,-6.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-29","250131","LCG","100000770","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100004594","LCE","100007266",null,808.00000000,-0.500,-3.500,-3.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-29","250131","LCG","100000770","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004595","LCE","100007267",null,808.00000000,-0.500,-8.500,-8.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250132","LCG","100000771","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100004596","LCE","100007287",null,790.00000000,-1.000,-2.000,-2.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","250132","LCG","100000771","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004597","LCE","100007288",null,100.00000000,-1.000,-22.000,-22.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100004600","LCE","100007292",null,1760.00000000,-1.000,-6.000,-6.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1760.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100004601","LCE","100007293",null,300.00000000,-1.000,-6.000,-6.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004602","LCE","100007294",null,-460.00000000,-1.000,11.000,11.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004603","LCE","100007295",null,1500.00000000,-1.000,-3.000,-3.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100004604","LCE","100007299",null,0.00000000,-1.000,-3.000,-3.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250133","LCG","100000772","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004605","LCE","100007302",null,-3000.00000000,-1.000,-2.000,-2.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-28","250134","LCG","100000773","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004606","LCE","100007312",null,1000.00000000,-4.000,-38.500,-38.500,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","250135","LCG","100000774","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100004617","LCE","100007319",null,1980.00000000,-1.000,-7.000,-7.000,null,30.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","250135","LCG","100000774","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100004618","LCE","100007325",null,950.00000000,-4.000,-3.000,-3.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","250135","LCG","100000774","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100004619","LCE","100007326",null,570.00000000,-1.000,-2.000,-2.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-513.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","250136","LCG","100000775","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004623","LCE","100007330",null,500.00000000,-1.000,-21.000,-21.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","250137","LCG","100000776","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004624","LCE","100007335",null,900.00000000,-1.000,-22.000,-22.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","250138","LCG","100000777","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004625","LCE","100007344",null,1000.00000000,-2.000,-23.000,-23.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","250139","LCG","100000778","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004626","LCE","100007350",null,1500.00000000,-1.000,-19.000,-19.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-05-03","2005-05-03","2005-05-03","2005-05-03","250140","LCG","100000779","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004631","LCE","100007362",null,660.00000000,-1.000,-17.000,-17.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-05-09","2005-05-09","2005-05-09","2005-05-09","250141","LCG","100000780","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004632","LCE","100007368",null,1490.00000000,-1.000,-20.000,-20.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-05-11","2005-05-11","2005-05-11","2005-05-11","250142","LCG","100000781","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100004633","LCE","100007378",null,350.00000000,-20.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-7000.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-10","250143","LCG","100000782","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004637","LCE","100007383",null,600.00000000,-1.000,-9.500,-9.500,null,0.00,"STS NORD","STS NORD","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-20","250145","LCG","100000784","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100004639","LCE","100007397",null,1600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-20","250145","LCG","100000784","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100004640","LCE","100007401",null,600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-20","250145","LCG","100000784","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100004641","LCE","100007402",null,-200.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-20","250145","LCG","100000784","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004642","LCE","100007404",null,300.00000000,-1.000,-10.500,-10.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004643","LCE","100007418",null,1600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004644","LCE","100007419",null,320.00000000,-1.000,10.000,10.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004649","LCE","100007430",null,1800.00000000,-1.000,-6.000,-6.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004650","LCE","100007431",null,270.00000000,1.000,9.000,9.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004651","LCE","100007432",null,540.00000000,1.000,10.000,10.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004654","LCE","100007437",null,400.00000000,-1.000,-11.500,-11.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004655","LCE","100007418",null,1600.00000000,1.000,-2.000,-2.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004656","LCE","100007419",null,320.00000000,1.000,11.000,11.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004661","LCE","100007418",null,1600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004662","LCE","100007419",null,320.00000000,1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004667","LCE","100007418",null,1600.00000000,1.000,-2.000,-2.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004668","LCE","100007419",null,320.00000000,-1.000,13.000,13.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004673","LCE","100007418",null,1600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-05-20","2005-05-20","2005-05-20","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004674","LCE","100007419",null,320.00000000,1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-10","250149","LCG","100000788","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004679","LCE","100007442",null,540.00000000,-1.000,-12.500,-12.500,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004681","LCE","100007418",null,1600.00000000,1.000,-2.000,-2.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004682","LCE","100007419",null,320.00000000,-1.000,13.000,13.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100004687","LCE","100007418",null,1600.00000000,-1.000,-1.000,-1.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250147","LCG","100000786","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004688","LCE","100007419",null,320.00000000,1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004689","LCE","100007430",null,1800.00000000,1.000,-7.000,-7.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004690","LCE","100007431",null,270.00000000,-1.000,13.000,13.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004691","LCE","100007432",null,540.00000000,-1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004694","LCE","100007437",null,400.00000000,1.000,-12.500,-12.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004695","LCE","100007430",null,1800.00000000,-1.000,-6.000,-6.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004696","LCE","100007431",null,270.00000000,1.000,11.000,11.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004697","LCE","100007432",null,540.00000000,1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004698","LCE","100007437",null,400.00000000,-1.000,-11.500,-11.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-05-30","2005-05-30","2005-05-30","2005-05-30","250150","LCG","100000789","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100004699","LCE","100007446",null,770.00000000,-1.000,-3.000,-3.000,null,10.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2005-05-30","2005-05-30","2005-05-30","2005-05-30","250150","LCG","100000789","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004700","LCE","100007448",null,250.00000000,-1.000,-12.500,-12.500,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250151","LCG","100000790",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004701","LCE","100007451",null,990.00000000,-2.000,-25.000,-25.000,null,10.00,null,null,"V","ADMINISTRA",-1782.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250151","LCG","100000790",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004702","LCE","100007453",null,-382.00000000,-1.000,13.000,13.000,null,0.00,null,null,"V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250152","LCG","100000791",null,"EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100004703","LCE","100007471",null,1000.00000000,-1.000,-8.000,-8.000,null,10.00,null,null,"V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250152","LCG","100000791",null,"EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100004704","LCE","100007471",null,1000.00000000,1.000,-9.000,-9.000,null,10.00,null,null,"V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250151","LCG","100000790",null,"EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004705","LCE","100007451",null,990.00000000,2.000,-27.000,-27.000,null,10.00,null,null,"V","ADMINISTRA",1782.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-06-20","250151","LCG","100000790",null,"EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004706","LCE","100007453",null,-382.00000000,1.000,12.000,12.000,null,0.00,null,null,"V","ADMINISTRA",-382.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","250153","LCG","100000792","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004707","LCE","100007479",null,990.00000000,-2.000,-25.000,-25.000,null,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1782.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","250153","LCG","100000792","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004708","LCE","100007481",null,-382.00000000,-1.000,13.000,13.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","250154","LCG","100000793","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100004709","LCE","100007499",null,1000.00000000,-1.000,-8.000,-8.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250155","LCG","100000794","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100004717","LCE","100007506",null,670.00000000,-1.000,-2.000,-2.000,null,0.00,"T13","T13","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250155","LCG","100000794","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100004718","LCE","100007508",null,320.00000000,-1.000,-3.000,-3.000,null,0.00,"T13","T13","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250155","LCG","100000794","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004719","LCE","100007509",null,800.00000000,-1.000,-19.000,-19.000,null,0.00,"T13","T13","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250156","LCG","100000795","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004720","LCE","100007520",null,1000.00000000,-1.000,-13.500,-13.500,null,0.00,"T13","T13","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250157","LCG","100000796","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004721","LCE","100007524",null,1790.00000000,-1.000,-18.000,-18.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250158","LCG","100000797","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004727","LCE","100007536",null,450.00000000,-1.000,-43.000,-43.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004728","LCE","100007430",null,1800.00000000,1.000,-7.000,-7.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004729","LCE","100007431",null,270.00000000,-1.000,12.000,12.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004730","LCE","100007432",null,540.00000000,-1.000,11.000,11.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004731","LCE","100007437",null,400.00000000,1.000,-13.500,-13.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100004732","LCE","100007430",null,1800.00000000,-1.000,-6.000,-6.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004733","LCE","100007431",null,270.00000000,1.000,10.000,10.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004734","LCE","100007432",null,540.00000000,1.000,11.000,11.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-23","250148","LCG","100000787","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004735","LCE","100007437",null,400.00000000,-1.000,-12.500,-12.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250159","LCG","100000798","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100004741","LCE","100007541",null,700.00000000,-1.000,-27.000,-27.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250160","LCG","100000799","BLC","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100004742","LCE","100007551",null,150.00000000,-1.000,0.000,0.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250162","LCG","100000801","BLC","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100004745","LCE","100007557",null,550.00000000,-1.000,-2.000,-2.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250163","LCG","100000802","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004747","LCE","100007565",null,500.00000000,-1.000,-20.000,-20.000,null,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-31","250164","LCG","100000803","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004748","LCE","100007575",null,910.00000000,-2.000,-58.500,-58.500,null,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250165","LCG","100000804","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004750","LCE","100007578",null,789.00000000,-1.000,-17.000,-17.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250165","LCG","100000804","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004751","LCE","100007579",null,789.00000000,-1.000,-23.000,-23.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250165","LCG","100000804","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004752","LCE","100007580",null,473.00000000,-1.000,-27.000,-27.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250166","LCG","100000805","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004753","LCE","100007585",null,3500.00000000,-1.000,-7.000,-7.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250167","LCG","100000806","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004754","LCE","100007593",null,4800.00000000,-1.000,-8.000,-8.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250168","LCG","100000807","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004755","LCE","100007600",null,1500.00000000,-1.000,-17.000,-17.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250169","LCG","100000808","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004756","LCE","100007608",null,858.00000000,-1.000,-44.000,-44.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250170","LCG","100000809","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004757","LCE","100007613",null,2302.00000000,-1.000,-36.000,-36.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250171","LCG","100000810","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004758","LCE","100007619",null,781.00000000,-1.000,-37.000,-37.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250171","LCG","100000810","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004759","LCE","100007620",null,155.50000000,-13.000,-38.000,-38.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1212.90,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250172","LCG","100000811","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004760","LCE","100007626",null,2000.00000000,-1.000,-9.000,-9.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250173","LCG","100000812","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004762","LCE","100007632",null,4999.00000000,-1.000,-10.000,-10.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4999.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250174","LCG","100000813","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004763","LCE","100007637",null,3570.00000000,-1.000,-9.000,-9.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3570.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250175","LCG","100000814","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100004764","LCE","100007644",null,303.00000000,-1.000,-3.000,-3.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250175","LCG","100000814","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004765","LCE","100007645",null,303.00000000,-1.000,-24.000,-24.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250176","LCG","100000815","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004766","LCE","100007649",null,638.00000000,-1.000,-25.000,-25.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250177","LCG","100000816","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004767","LCE","100007655",null,638.00000000,-1.000,-26.000,-26.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250177","LCG","100000816","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004768","LCE","100007656",null,796.00000000,-1.000,-18.000,-18.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250178","LCG","100000817","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004769","LCE","100007664",null,636.00000000,-1.000,-27.000,-27.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250178","LCG","100000817","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100004770","LCE","100007665",null,636.00000000,-1.000,-9.000,-9.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250179","LCG","100000818","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004771","LCE","100007671",null,527.00000000,-1.000,-19.000,-19.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-527.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250179","LCG","100000818","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004772","LCE","100007672",null,473.00000000,-1.000,-28.000,-28.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250180","LCG","100000819","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004773","LCE","100007677",null,957.00000000,-1.000,-20.000,-20.000,null,0.00,"B+","B+","V","ADMINISTRA",-957.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250180","LCG","100000819","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004774","LCE","100007678",null,236.00000000,-1.000,-21.000,-21.000,null,0.00,"B+","B+","V","ADMINISTRA",-236.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250181","LCG","100000820","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004775","LCE","100007684",null,797.00000000,-1.000,-22.000,-22.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250182","LCG","100000821","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100004776","LCE","100007689",null,721.00000000,-1.000,-8.000,-8.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","250183","LCG","100000822","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004777","LCE","100007694",null,714.00000000,-1.000,-23.000,-23.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","250184","LCG","100000823","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100004806","LCE","100007699",null,1700.00000000,-1.000,-7.000,-7.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","250184","LCG","100000823","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004807","LCE","100007701",null,-510.00000000,-1.000,12.000,12.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","250185","LCG","100000824","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004808","LCE","100007715",null,990.00000000,-1.000,-18.000,-18.000,null,0.00,"ETS","ARIUS pour le compte de la STé","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","250186","LCG","100000825","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004809","LCE","100007725",null,230.00000000,-1.000,-19.000,-19.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-06-03","2005-06-03","2005-06-03","2005-06-03","250187","LCG","100000826","BLC","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","100004817","LCE","100007730",null,4462.50000000,-1.000,-1.000,-1.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-4462.50,null,null,null]
["SIEGE","100000001","2005-06-03","2005-06-03","2005-06-03","2005-06-03","250187","LCG","100000826","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100004818","LCE","100007735",null,1050.00000000,-1.000,-19.000,-19.000,null,0.00,"AGI","AGI","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250188","LCG","100000827","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004819","LCE","100007740",null,300.00000000,-3.000,-42.500,-42.500,null,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250189","LCG","100000828","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004820","LCE","100007745",null,425.00000000,-2.000,-45.500,-45.500,null,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250190","LCG","100000829","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004823","LCE","100007751",null,1200.00000000,-1.000,-11.000,-11.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250191","LCG","100000830","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004824","LCE","100007763",null,626.00000000,-1.000,-45.000,-45.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250192","LCG","100000831","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100004825","LCE","100007767",null,470.00000000,-1.000,-1.000,-1.000,null,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250193","LCG","100000832","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004826","LCE","100007771",null,650.00000000,-1.000,-51.000,-51.000,null,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250193","LCG","100000832","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004827","LCE","100007772",null,378.00000000,-1.000,-52.000,-52.000,null,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-378.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250194","LCG","100000833","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100004828","LCE","100007777",null,2000.00000000,-1.000,-12.000,-12.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250195","LCG","100000834","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004829","LCE","100007789",null,720.00000000,-1.000,-28.000,-28.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250196","LCG","100000835","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004830","LCE","100007793",null,2400.00000000,-1.000,-10.000,-10.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250197","LCG","100000836","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004831","LCE","100007799",null,782.00000000,-1.000,-46.000,-46.000,null,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250198","LCG","100000837","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004833","LCE","100007805",null,836.00000000,-1.000,-47.000,-47.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250198","LCG","100000837","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004834","LCE","100007806",null,836.00000000,-1.000,-53.000,-53.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250199","LCG","100000838","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004835","LCE","100007814",null,796.00000000,-1.000,-29.000,-29.000,null,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250200","LCG","100000839","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004836","LCE","100007819",null,500.00000000,-1.000,-24.000,-24.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250201","LCG","100000840","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004837","LCE","100007824",null,707.00000000,-1.000,-54.000,-54.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250202","LCG","100000841","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004838","LCE","100007829",null,1025.00000000,-1.000,-55.000,-55.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250203","LCG","100000842","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004839","LCE","100007834",null,1000.00000000,-1.000,-11.000,-11.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250204","LCG","100000843","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100004840","LCE","100007841",null,3000.00000000,-1.000,-2.000,-2.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250204","LCG","100000843","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004841","LCE","100007843",null,2000.00000000,-1.000,-12.000,-12.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250205","LCG","100000844","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004842","LCE","100007852",null,303.00000000,-1.000,-48.000,-48.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250206","LCG","100000845","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100004843","LCE","100007857",null,450.00000000,-1.000,-49.000,-49.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","250206","LCG","100000845","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100004844","LCE","100007858",null,350.00000000,-1.000,-9.000,-9.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","100000820","FAC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100004867","FCE","100005400",null,106.00000000,1.000,-25.000,-25.000,null,0.00,"LICN","LICN","V","ADMINISTRA",106.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","100000820","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100004868","FCE","100005401",null,297.00000000,1.000,-30.000,-30.000,null,0.00,"LICN","LICN","V","ADMINISTRA",297.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505061","FCG","100000821","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100004869","FCE","100005405",null,1025.00000000,1.000,-56.000,-56.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",1025.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-06-09","250207","LCG","100000846","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004870","LCE","100007864",null,5990.00000000,-1.000,-21.000,-21.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-5990.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-06-10","250208","LCG","100000847","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100004871","LCE","100007877",null,1650.00000000,-1.000,-7.000,-7.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-06-10","250208","LCG","100000847","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004872","LCE","100007879",null,-330.00000000,-1.000,11.000,11.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-06-10","250208","LCG","100000847","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004873","LCE","100007880",null,3000.00000000,-1.000,-21.000,-21.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-05-31","250209","LCG","100000848","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100004874","LCE","100007890",null,1200.00000000,-1.000,-29.000,-29.000,null,0.00,"GAMEX","APRIA RSA / GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGPAY299W8>10","Maj  PAYE V8 VERS V10 / 299bpm","100004876","LCE","100007909",null,660.00000000,-2.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-792.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","100004877","LCE","100007910",null,165.00000000,-4.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004878","LCE","100007911",null,1968.00000000,-2.000,-5.000,-5.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-2361.60,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100004879","LCE","100007912",null,492.00000000,-4.000,-10.000,-10.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100004881","LCE","100007916",null,540.00000000,-1.000,-1.000,-1.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","250210","LCG","100000849","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100004882","LCE","100007917",null,1968.00000000,-1.000,-7.000,-7.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250211","LCG","100000850","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100004898","LCE","100007922",null,3800.00000000,-1.000,-10.000,-10.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250211","LCG","100000850","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100004899","LCE","100007923",null,950.00000000,-7.000,-51.000,-51.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3325.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250211","LCG","100000850","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100004900","LCE","100007926",null,5.00000000,-1.000,-6.000,-6.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250212","LCG","100000851","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100004901","LCE","100007929",null,1200.00000000,-1.000,-13.000,-13.000,null,0.00,"B+","B+","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250213","LCG","100000852","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004902","LCE","100007940",null,1790.00000000,-1.000,-22.000,-22.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250214","LCG","100000853","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100004903","LCE","100007950",null,1800.00000000,-1.000,-2.000,-2.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","250215","LCG","100000854","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004905","LCE","100007958",null,4950.00000000,-1.000,-20.000,-20.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-4950.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004914","LCE","100007967",null,1400.00000000,-14.000,-23.000,-23.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-19600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004915","LCE","100007972",null,2000.00000000,-1.000,-21.000,-21.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250218","LCG","100000857","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004917","LCE","100007989",null,890.00000000,-1.000,-22.000,-22.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250219","LCG","100000858","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100004918","LCE","100007995",null,800.00000000,-1.000,0.000,0.000,null,0.00,"LAGRANGE","AIRWORK","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250221","LCG","100000860","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004919","LCE","100008015",null,500.00000000,-1.000,-13.500,-13.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250221","LCG","100000860","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100004920","LCE","100008019",null,400.00000000,-1.000,-10.000,-10.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250221","LCG","100000860","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004921","LCE","100008021",null,600.00000000,-1.000,-14.500,-14.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250219","LCG","100000858","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100004923","LCE","100007995",null,800.00000000,1.000,-1.000,-1.000,null,0.00,"LAGRANGE","AIRWORK","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250219","LCG","100000858","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100004924","LCE","100007995",null,800.00000000,-1.000,0.000,0.000,null,0.00,"LAGRANGE","AIRWORK","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250222","LCG","100000861","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100004931","LCE","100008029",null,910.00000000,-2.000,-14.500,-14.500,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250223","LCG","100000862","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100004940","LCE","100008062",null,720.00000000,-1.000,-2.000,-2.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250223","LCG","100000862","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100004941","LCE","100008065",null,720.00000000,-1.000,-3.000,-3.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","250223","LCG","100000862","BLC","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100004942","LCE","100008066",null,180.00000000,-3.000,-1.000,-1.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250224","LCG","100000863","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100004946","LCE","100008078",null,1990.00000000,-3.000,-2.000,-2.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5970.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250224","LCG","100000863","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100004947","LCE","100008079",null,1490.00000000,-9.000,-5.000,-5.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-13410.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250224","LCG","100000863","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100004948","LCE","100008081",null,990.00000000,-2.000,-1.000,-1.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004949","LCE","100007967",null,1400.00000000,14.000,-37.000,-37.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",19600.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004950","LCE","100007972",null,2000.00000000,1.000,-22.000,-22.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100004951","LCE","100007967",null,1400.00000000,-14.000,-23.000,-23.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-19600.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-15","250216","LCG","100000855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004952","LCE","100007972",null,2000.00000000,-1.000,-21.000,-21.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250225","LCG","100000864","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100004958","LCE","100008086",null,1158.00000000,-1.000,-4.000,-4.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-1158.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250225","LCG","100000864","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004959","LCE","100008087",null,400.00000000,1.000,10.000,10.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250225","LCG","100000864","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100004960","LCE","100008088",null,500.00000000,-1.000,-15.500,-15.500,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250227","LCG","100000866","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100004961","LCE","100008110",null,910.00000000,-1.000,-23.000,-23.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250227","LCG","100000866","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004962","LCE","100008111",null,-455.00000000,-1.000,11.000,11.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250227","LCG","100000866","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004963","LCE","100008112",null,2500.00000000,-1.000,-4.000,-4.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-23","250228","LCG","100000867",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004964","LCE","100008125",null,910.00000000,-3.000,-47.500,-47.500,null,0.00,null,null,"V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-23","250228","LCG","100000867",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004971","LCE","100008125",null,910.00000000,3.000,-50.500,-50.500,null,0.00,null,null,"V","ADMINISTRA",2730.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250231","LCG","100000870","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004972","LCE","100008159",null,910.00000000,-1.000,-47.500,-47.500,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250232","LCG","100000871","BLC","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100004974","LCE","100008166",null,712.50000000,-1.000,-1.000,-1.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250232","LCG","100000871","BLC","EUR",1.00000,"LGPAY099W8>10P","Maj  PAYE V8 VERS V10 / 99bpm poste suppl","100004975","LCE","100008167",null,180.50000000,-1.000,0.000,0.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.30,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250232","LCG","100000871","BLC","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100004976","LCE","100008171",null,712.50000000,-1.000,-2.000,-2.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250232","LCG","100000871","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100004977","LCE","100008175",null,-250.00000000,-1.000,2.000,2.000,null,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","250233","LCG","100000872","BLC","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100004978","LCE","100008179",null,560.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250234","LCG","100000873","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100004984","LCE","100008182",null,29000.00000000,-1.000,-22.000,-22.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-29000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250235","LCG","100000874","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100004985","LCE","100008185",null,0.00000000,-1.000,-5.000,-5.000,null,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250235","LCG","100000874","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100004986","LCE","100008187",null,850.00000000,-1.000,-60.500,-60.500,null,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100004990","LCE","100008192",null,1750.00000000,-1.000,-8.000,-8.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004991","LCE","100008193",null,-350.00000000,-1.000,10.000,10.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004992","LCE","100008194",null,2300.00000000,-1.000,-5.000,-5.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100004993","LCE","100008198",null,790.00000000,-1.000,-4.000,-4.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100004994","LCE","100008201",null,-3000.00000000,-1.000,-3.000,-3.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250237","LCG","100000876","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100004995","LCE","100008210",null,1000.00000000,-2.000,-48.500,-48.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100004997","LCE","100008192",null,1750.00000000,1.000,-9.000,-9.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",1750.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100004998","LCE","100008193",null,-350.00000000,1.000,9.000,9.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100004999","LCE","100008194",null,2300.00000000,1.000,-6.000,-6.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100005000","LCE","100008198",null,790.00000000,1.000,-5.000,-5.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005001","LCE","100008201",null,-3000.00000000,1.000,-4.000,-4.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100005002","LCE","100008192",null,1750.00000000,-1.000,-8.000,-8.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005003","LCE","100008193",null,-350.00000000,-1.000,10.000,10.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005004","LCE","100008194",null,2300.00000000,-1.000,-5.000,-5.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100005005","LCE","100008198",null,790.00000000,-1.000,-4.000,-4.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","250236","LCG","100000875","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005006","LCE","100008201",null,-3000.00000000,-1.000,-3.000,-3.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-27","250239","LCG","100000878","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005012","LCE","100008230",null,1200.00000000,-1.000,-37.000,-37.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-27","250239","LCG","100000878","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005013","LCE","100008238",null,300.00000000,-1.000,-28.000,-28.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-06-28","2005-06-28","2005-06-28","2005-06-13","250240","LCG","100000879","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005014","LCE","100008244",null,550.00000000,-1.000,-29.000,-29.000,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100005016","LCE","100008278",null,13800.00000000,-1.000,-7.000,-7.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-13800.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005017","LCE","100008281",null,-2800.00000000,-1.000,9.000,9.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100005018","LCE","100008282",null,1500.00000000,-1.000,-8.000,-8.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005019","LCE","100008283",null,-300.00000000,-1.000,8.000,8.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005020","LCE","100008284",null,3000.00000000,-1.000,-1.000,-1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005021","LCE","100008286",null,800.00000000,-1.000,-2.000,-2.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005022","LCE","100008288",null,4000.00000000,-1.000,-30.000,-30.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100005023","LCE","100008290",null,11000.00000000,-1.000,-1.000,-1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-11000.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005024","LCE","100008294",null,2000.00000000,-1.000,-24.000,-24.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100005025","LCE","100008302",null,-2500.00000000,-1.000,1.000,1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250244","LCG","100000883",null,"EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005026","LCE","100008306",null,3050.00000000,-1.000,-11.000,-11.000,null,25.00,null,null,"V","ADMINISTRA",-2287.50,null,null,null]
["SIEGE","100000001","2005-07-01","2005-07-01","2005-07-01","2005-06-30","250245","LCG","100000884","BLC","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100005027","LCE","100008310",null,600.00000000,-1.000,-1.000,-1.000,null,30.00,"TREMA","TREMA","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250241","LCG","100000880","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005028","LCE","100008248",null,2287.50000000,1.000,-12.000,-12.000,null,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",2287.50,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250241","LCG","100000880","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005029","LCE","100008248",null,3050.00000000,-1.000,-11.000,-11.000,null,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-2287.50,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250244","LCG","100000883",null,"EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005030","LCE","100008306",null,3050.00000000,1.000,-12.000,-12.000,null,25.00,null,null,"V","ADMINISTRA",2287.50,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100005034","LCE","100008314",null,4800.00000000,-1.000,-8.000,-8.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005035","LCE","100008315",null,1200.00000000,1.000,7.000,7.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005036","LCE","100008316",null,1500.00000000,-1.000,-25.000,-25.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005037","LCE","100008317",null,1000.00000000,-5.000,-6.000,-6.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250247","LCG","100000886","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005038","LCE","100008328",null,1000.00000000,-1.000,-50.500,-50.500,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100005039","LCE","100008314",null,4800.00000000,1.000,-9.000,-9.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",4800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005040","LCE","100008315",null,1200.00000000,-1.000,8.000,8.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005041","LCE","100008316",null,1500.00000000,1.000,-26.000,-26.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005042","LCE","100008317",null,1000.00000000,5.000,-11.000,-11.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100005043","LCE","100008314",null,4800.00000000,-1.000,-8.000,-8.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005044","LCE","100008315",null,1200.00000000,1.000,7.000,7.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005045","LCE","100008316",null,1500.00000000,-1.000,-25.000,-25.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005046","LCE","100008317",null,1000.00000000,-5.000,-6.000,-6.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250246","LCG","100000885","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005047","LCE","100008332",null,500.00000000,-1.000,-26.000,-26.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250247","LCG","100000886","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005048","LCE","100008328",null,1000.00000000,1.000,-51.500,-51.500,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250247","LCG","100000886","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005049","LCE","100008328",null,1000.00000000,-1.000,-50.500,-50.500,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100005057","LCE","100008278",null,13800.00000000,1.000,-8.000,-8.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",13800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005058","LCE","100008281",null,-2800.00000000,1.000,8.000,8.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100005059","LCE","100008282",null,1500.00000000,1.000,-9.000,-9.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005060","LCE","100008283",null,-300.00000000,1.000,9.000,9.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005061","LCE","100008284",null,3000.00000000,1.000,-3.000,-3.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005062","LCE","100008286",null,800.00000000,1.000,-2.000,-2.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005063","LCE","100008288",null,4000.00000000,1.000,-31.000,-31.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100005064","LCE","100008290",null,11000.00000000,1.000,-2.000,-2.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",11000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005065","LCE","100008294",null,2000.00000000,1.000,-27.000,-27.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100005066","LCE","100008302",null,-2500.00000000,1.000,0.000,0.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100005067","LCE","100008278",null,13800.00000000,-1.000,-7.000,-7.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-13800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005068","LCE","100008281",null,-2800.00000000,-1.000,10.000,10.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100005069","LCE","100008282",null,1500.00000000,-1.000,-8.000,-8.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005070","LCE","100008283",null,-300.00000000,-1.000,9.000,9.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005071","LCE","100008284",null,3000.00000000,-1.000,-1.000,-1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005072","LCE","100008286",null,0.00000000,-1.000,-2.000,-2.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005073","LCE","100008288",null,4000.00000000,-1.000,-30.000,-30.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100005074","LCE","100008290",null,6000.00000000,-1.000,-1.000,-1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250243","LCG","100000882","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005075","LCE","100008294",null,2000.00000000,-1.000,-26.000,-26.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250249","LCG","100000888","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100005076","LCE","100008378",null,1000.00000000,-6.000,-9.000,-9.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250249","LCG","100000888","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005077","LCE","100008379",null,1000.00000000,-2.000,-16.500,-16.500,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","250250","LCG","100000889","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100005089","LCE","100008392",null,5000.00000000,-1.000,-1.000,-1.000,null,0.00,"BS","BS SARL","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","250231","LCG","100000870","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005092","LCE","100008159",null,910.00000000,1.000,-51.500,-51.500,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","250231","LCG","100000870","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005093","LCE","100008159",null,910.00000000,-3.000,-50.500,-50.500,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-07-12","2005-07-12","2005-07-12","2005-06-30","250251","LCG","100000890","BLC","EUR",1.00000,"SPARTSALON","PARTICIPATION SALON","100005095","LCE","100008395",null,3000.00000000,-1.000,0.000,0.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-12","2005-07-12","2005-07-12","2005-06-30","250251","LCG","100000890","BLC","EUR",1.00000,"SPARTSALON","PARTICIPATION SALON","100005096","LCE","100008395",null,3000.00000000,1.000,-1.000,-1.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-07-12","2005-07-12","2005-07-12","2005-06-30","250251","LCG","100000890","BLC","EUR",1.00000,"SPARTSALON","PARTICIPATION SALON","100005097","LCE","100008395",null,4000.00000000,-1.000,0.000,0.000,null,25.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-18","2005-07-18","2005-07-18","2005-07-18","250252","LCG","100000891","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100005099","LCE","100008400",null,660.00000000,-1.000,-4.000,-4.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-07-18","2005-07-18","2005-07-18","2005-07-18","250252","LCG","100000891","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005100","LCE","100008402",null,910.00000000,-1.000,-61.500,-61.500,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-07-18","2005-07-18","2005-07-18","2005-07-18","250252","LCG","100000891","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100005101","LCE","100008403",null,-70.00000000,-1.000,1.000,1.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005102","LCE","100008405",null,104.00000000,-1.000,-20.000,-20.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-104.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005103","LCE","100008407",null,284.00000000,-1.000,-21.000,-21.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-284.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005104","LCE","100008409",null,297.00000000,-1.000,-22.000,-22.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005105","LCE","100008411",null,212.00000000,-1.000,-23.000,-23.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005106","LCE","100008413",null,129.00000000,-1.000,-24.000,-24.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-129.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005107","LCE","100008415",null,186.00000000,-1.000,-25.000,-25.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005108","LCE","100008417",null,212.00000000,-1.000,-26.000,-26.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250253","LCG","100000892","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005109","LCE","100008419",null,32.00000000,-1.000,-27.000,-27.000,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-32.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250254","LCG","100000893","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005110","LCE","100008427",null,285.00000000,-1.000,-6.000,-6.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250255","LCG","100000894","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005111","LCE","100008431",null,890.00000000,-1.000,-62.500,-62.500,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250257","LCG","100000896","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005112","LCE","100008449",null,367.00000000,-1.000,-7.000,-7.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-367.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","250258","LCG","100000897","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005113","LCE","100008467",null,4000.00000000,-1.000,-4.000,-4.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","250259","LCG","100000898","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100005126","LCE","100008472",null,414.00000000,-1.000,-6.000,-6.000,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-414.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","250260","LCG","100000899","BLC","EUR",1.00000,"LGL >GESV2/GESV3","Mise à jour Lsegescom v2 vers v3","100005127","LCE","100008475",null,0.00000000,-1.000,0.000,0.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","250260","LCG","100000899","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100005128","LCE","100008478",null,850.00000000,-1.000,-15.000,-15.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-21","250261","LCG","100000900","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005135","LCE","100008483",null,750.00000000,-1.000,-23.000,-23.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","250262","LCG","100000901","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005137","LCE","100008487",null,540.00000000,-1.000,-63.500,-63.500,null,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","250263","LCG","100000902","BLC","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","100005139","LCE","100008492",null,500.00000000,-1.000,-1.000,-1.000,null,30.00,"TREMA","TREMA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-04-15","2504012","FCG","100000728","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005141","FCE","100004837",null,285.00000000,-1.000,-55.000,-55.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-04-15","2504012","FCG","100000728","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005142","FCE","100004837",null,285.00000000,1.000,-56.000,-56.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",285.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-04-22","2504025","FCG","100000742","FAC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005143","FCE","100004920",null,510.00000000,-1.000,-18.000,-18.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-04-22","2504025","FCG","100000742","FAC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005144","FCE","100004920",null,510.00000000,1.000,-19.000,-19.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2004-11-26","2411047","FCG","100000490","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005145","FCE","100003312",null,393.00000000,-1.000,-55.000,-55.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2004-11-26","2411047","FCG","100000490","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005146","FCE","100003312",null,393.00000000,1.000,-56.000,-56.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",393.00,null,null,null]
["SIEGE","100000001","2005-07-26","2005-07-26","2005-07-26","2004-09-24","2409032","FCG","100000393","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005147","FCE","100002559",null,468.00000000,-1.000,-55.000,-55.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2005-07-26","2005-07-26","2005-07-26","2004-09-24","2409032","FCG","100000393","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005148","FCE","100002559",null,468.00000000,1.000,-56.000,-56.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",280.80,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","250264","LCG","100000903","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005149","LCE","100008495",null,750.00000000,-4.000,-64.500,-64.500,null,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","250265","LCG","100000904","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005150","LCE","100008502",null,750.00000000,-2.000,-18.500,-18.500,null,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","250266","LCG","100000905","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100005153","LCE","100008518",null,3300.00000000,-1.000,-2.000,-2.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3300.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","250268","LCG","100000907","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005154","LCE","100008585",null,1500.00000000,-1.000,-18.000,-18.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","250269","LCG","100000908","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005157","LCE","100008592",null,826.00000000,-1.000,-8.000,-8.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-826.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","250271","LCG","100000910","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005158","LCE","100008614",null,140.00000000,-1.000,-24.000,-24.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","250272","LCG","100000911","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100005161","LCE","100008620",null,1000.00000000,-1.000,-5.000,-5.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","250272","LCG","100000911","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100005162","LCE","100008621",null,900.00000000,-1.000,-6.000,-6.000,null,50.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","250272","LCG","100000911","BLC","EUR",1.00000,"SFRAIS","FRAIS","100005163","LCE","100008622",null,220.00000000,-1.000,-3.000,-3.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250273","LCG","100000912","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005167","LCE","100008630",null,553.50000000,-1.000,-19.000,-19.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250274","LCG","100000913","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005168","LCE","100008638",null,155.00000000,-1.000,-20.000,-20.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250275","LCG","100000914","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005169","LCE","100008644",null,345.00000000,-1.000,-21.000,-21.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250276","LCG","100000915","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005170","LCE","100008650",null,390.00000000,-1.000,-22.000,-22.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250276","LCG","100000915","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005171","LCE","100008651",null,0.00000000,-1.000,-50.000,-50.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","250276","LCG","100000915","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005172","LCE","100008652",null,0.00000000,-1.000,-55.000,-55.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-04","2005-08-04","2005-08-04","2005-07-29","250277","LCG","100000916","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100005179","LCE","100008656",null,2200.00000000,-1.000,-16.000,-16.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-08-30","2005-08-30","2005-08-30","2005-08-29","250278","LCG","100000917","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005181","LCE","100008660",null,3230.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1938.00,null,null,null]
["SIEGE","100000001","2005-08-30","2005-08-30","2005-08-30","2005-08-29","250278","LCG","100000917","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100005182","LCE","100008661",null,807.50000000,-9.000,-58.000,-58.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-4360.50,null,null,null]
["SIEGE","100000001","2005-08-30","2005-08-30","2005-08-30","2005-08-29","250278","LCG","100000917","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100005183","LCE","100008662",null,250.00000000,-1.000,-2.000,-2.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-08-30","2005-08-30","2005-08-30","2005-08-30","250279","LCG","100000918","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100005184","LCE","100008664",null,1190.00000000,-1.000,0.000,0.000,null,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-08-30","2005-08-30","2005-08-30","2005-08-30","250279","LCG","100000918","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100005185","LCE","100008666",null,450.00000000,-1.000,-5.000,-5.000,null,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","250280","LCG","100000919","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005186","LCE","100008669",null,1000.00000000,-1.000,-27.000,-27.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","250281","LCG","100000920","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100005187","LCE","100008676",null,1000.00000000,-5.000,-7.000,-7.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-4500.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","250282","LCG","100000921","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005188","LCE","100008685",null,850.00000000,-0.500,-68.500,-68.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-22","250283","LCG","100000922","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100005192","LCE","100008690",null,130.00000000,-1.000,-32.000,-32.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-22","250283","LCG","100000922","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005193","LCE","100008691",null,130.00000000,-1.000,-17.000,-17.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","250284","LCG","100000923","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005194","LCE","100008694",null,1000.00000000,-1.000,-31.000,-31.000,null,10.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-09-01","2005-09-01","2005-09-01","2005-09-01","250285","LCG","100000924",null,"EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100005203","LCE","100008698",null,690.00000000,-1.000,-1.000,-1.000,null,0.00,null,null,"V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-09-01","2005-09-01","2005-09-01","2005-08-31","250286","LCG","100000925","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100005204","LCE","100008703",null,130.00000000,-2.000,-33.000,-33.000,null,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-02","2005-09-02","2005-09-02","2005-09-01","250285","LCG","100000924",null,"EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100005206","LCE","100008698",null,690.00000000,1.000,-2.000,-2.000,null,0.00,null,null,"V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2005-09-02","2005-09-02","2005-09-02","2005-08-31","250287","LCG","100000926","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100005207","LCE","100008709",null,690.00000000,-1.000,-1.000,-1.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250289","LCG","100000928","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005209","LCE","100008724",null,728.00000000,-1.000,-24.000,-24.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250289","LCG","100000928","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005210","LCE","100008725",null,728.00000000,-1.000,-29.000,-29.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250290","LCG","100000929","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005211","LCE","100008732",null,476.00000000,-1.000,-25.000,-25.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250290","LCG","100000929","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005212","LCE","100008733",null,476.00000000,-1.000,-30.000,-30.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250291","LCG","100000930",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005213","LCE","100008738",null,6450.00000000,-1.000,-56.000,-56.000,null,0.00,null,null,"V","ADMINISTRA",-6450.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250292","LCG","100000931","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005214","LCE","100008745",null,1585.00000000,-1.000,-57.000,-57.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1585.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250291","LCG","100000930",null,"EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005215","LCE","100008738",null,6450.00000000,1.000,-58.000,-58.000,null,0.00,null,null,"V","ADMINISTRA",6450.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250293","LCG","100000932","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005216","LCE","100008751",null,6514.00000000,-1.000,-57.000,-57.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6514.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250294","LCG","100000933","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005217","LCE","100008758",null,1767.00000000,-1.000,-51.000,-51.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1767.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250295","LCG","100000934","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005219","LCE","100008765",null,1288.00000000,-1.000,-14.000,-14.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1288.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250296","LCG","100000935","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005220","LCE","100008771",null,1010.00000000,-1.000,-58.000,-58.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250297","LCG","100000936","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005221","LCE","100008776",null,702.00000000,-1.000,-31.000,-31.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-702.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","250297","LCG","100000936","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005222","LCE","100008777",null,540.00000000,-1.000,-32.000,-32.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005235","FCE","100005912",null,750.00000000,4.000,-69.000,-69.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005236","FCE","100005913",null,750.00000000,2.000,-20.500,-20.500,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250298","LCG","100000937","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005237","LCE","100008781",null,2525.00000000,-1.000,-23.000,-23.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-2525.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250299","LCG","100000938","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005238","LCE","100008789",null,1805.00000000,-1.000,-59.000,-59.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1083.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250299","LCG","100000938","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005239","LCE","100008793",null,1876.00000000,-1.000,-60.000,-60.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1125.60,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-05","250300","LCG","100000939","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005243","LCE","100008801",null,700.00000000,-1.000,-18.500,-18.500,null,0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250301","LCG","100000940","BLC","EUR",1.00000,"SFRAIS","FRAIS","100005245","LCE","100008813",null,716.00000000,-1.000,-4.000,-4.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-716.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250301","LCG","100000940","BLC","EUR",1.00000,"SFRAIS","FRAIS","100005246","LCE","100008813",null,716.00000000,1.000,-5.000,-5.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",716.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","250301","LCG","100000940","BLC","EUR",1.00000,"SFRAIS","FRAIS","100005247","LCE","100008813",null,893.00000000,-1.000,-4.000,-4.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-893.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250302","LCG","100000941","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005249","LCE","100008817",null,3221.00000000,-1.000,-13.000,-13.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3221.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250302","LCG","100000941","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005250","LCE","100008818",null,0.00000000,-1.000,-15.000,-15.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250303","LCG","100000942","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005251","LCE","100008824",null,510.00000000,-1.000,-33.000,-33.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250303","LCG","100000942","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005252","LCE","100008826",null,356.00000000,-1.000,-34.000,-34.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250304","LCG","100000943","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005253","LCE","100008834",null,390.00000000,-1.000,-61.000,-61.000,null,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250305","LCG","100000944","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005254","LCE","100008838",null,1400.00000000,-1.000,-8.000,-8.000,null,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250306","LCG","100000945","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005255","LCE","100008849",null,967.00000000,-1.000,-52.000,-52.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250306","LCG","100000945","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005256","LCE","100008850",null,967.00000000,-1.000,-62.000,-62.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250307","LCG","100000946","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005257","LCE","100008856",null,1000.00000000,-1.000,-9.000,-9.000,null,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250308","LCG","100000947","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005258","LCE","100008865",null,864.00000000,-1.000,-53.000,-53.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-864.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250309","LCG","100000948","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005259","LCE","100008871",null,1200.00000000,-1.000,-16.000,-16.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250310","LCG","100000949","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005260","LCE","100008880",null,628.00000000,-1.000,-10.000,-10.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250310","LCG","100000949","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005261","LCE","100008881",null,389.00000000,-1.000,-11.000,-11.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-389.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250310","LCG","100000949","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005262","LCE","100008882",null,454.00000000,-1.000,-30.000,-30.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250311","LCG","100000950","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005263","LCE","100008889",null,560.00000000,-1.000,-35.000,-35.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250312","LCG","100000951","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005264","LCE","100008893",null,995.00000000,-1.000,-54.000,-54.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250312","LCG","100000951","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005265","LCE","100008894",null,995.00000000,-1.000,-63.000,-63.000,null,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250305","LCG","100000944","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005271","LCE","100008838",null,1400.00000000,1.000,-11.000,-11.000,null,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","250305","LCG","100000944","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005272","LCE","100008838",null,1400.00000000,-1.000,-10.000,-10.000,null,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-07","250313","LCG","100000952","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005285","LCE","100008900",null,1450.00000000,-1.000,-38.000,-38.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","250315","LCG","100000954","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100005287","LCE","100008911",null,3500.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","250315","LCG","100000954","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100005289","LCE","100008911",null,3500.00000000,1.000,-1.000,-1.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",3500.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","250315","LCG","100000954","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100005290","LCE","100008911",null,3500.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","250315","LCG","100000954","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005291","LCE","100008915",null,95.00000000,-2.000,-25.000,-25.000,null,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-190.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-05","250316","LCG","100000955","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005292","LCE","100008918",null,645.00000000,-1.000,-9.000,-9.000,null,0.00,"CPR","CPR","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","250317","LCG","100000956","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005293","LCE","100008927",null,1000.00000000,-4.000,-53.500,-53.500,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-07","250313","LCG","100000952","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005295","LCE","100008900",null,1450.00000000,1.000,-39.000,-39.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-07","250313","LCG","100000952","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005296","LCE","100008900",null,1450.00000000,-1.000,-38.000,-38.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","100005301","LCE","100008936",null,1700.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","100005302","LCE","100008942",null,500.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250319","LCG","100000958","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005303","LCE","100008950",null,1000.00000000,-2.000,-32.000,-32.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250319","LCG","100000958","BLC","EUR",1.00000,"SJINTX/2","DEMI-JOURNEE(S) D'INTERVENTION","100005304","LCE","100008955",null,0.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250320","LCG","100000959","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100005305","LCE","100008959",null,130.00000000,-2.000,-17.000,-17.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250320","LCG","100000959","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005306","LCE","100008961",null,130.00000000,-1.000,-18.000,-18.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",-117.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","100005307","LCE","100008936",null,1700.00000000,1.000,-1.000,-1.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","100005308","LCE","100008942",null,500.00000000,1.000,-1.000,-1.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","100005309","LCE","100008936",null,1700.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","250318","LCG","100000957","BLC","EUR",1.00000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","100005310","LCE","100008942",null,500.00000000,-1.000,0.000,0.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-08","250321","LCG","100000960","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005317","LCE","100008967",null,1490.00000000,-1.000,-39.000,-39.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-08","250321","LCG","100000960","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100005318","LCE","100008971",null,120.00000000,-1.000,-14.000,-14.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-08","250321","LCG","100000960","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100005319","LCE","100008972",null,1190.00000000,-1.000,-15.000,-15.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","250322","LCG","100000961","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005323","LCE","100008978",null,500.00000000,-2.000,-57.500,-57.500,null,0.00,"AGI","AGI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","250323","LCG","100000962","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005324","LCE","100008982",null,500.00000000,-2.000,-59.500,-59.500,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-14","250324","LCG","100000963",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005325","LCE","100008986",null,500.00000000,-2.000,-61.500,-61.500,null,0.00,null,null,"V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-14","250324","LCG","100000963",null,"EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005326","LCE","100008986",null,500.00000000,2.000,-63.500,-63.500,null,0.00,null,null,"V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","250325","LCG","100000964","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005327","LCE","100008990",null,500.00000000,-2.000,-61.500,-61.500,null,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100005331","LCE","100009012",null,1195.00000000,-2.000,-16.000,-16.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100005332","LCE","100009013",null,1700.00000000,-1.000,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100005333","LCE","100009015",null,300.00000000,-3.000,-3.000,-3.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100005334","LCE","100009016",null,1490.00000000,-1.000,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005335","LCE","100009018",null,3000.00000000,-1.000,-34.000,-34.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005336","LCE","100009023",null,350.00000000,-1.000,-27.000,-27.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005337","LCE","100009024",null,450.00000000,-1.000,-10.000,-10.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250327","LCG","100000966","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005338","LCE","100009026",null,-4000.00000000,-1.000,-5.000,-5.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250328","LCG","100000967","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100005339","LCE","100009030",null,1380.00000000,-1.000,-2.000,-2.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250328","LCG","100000967","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100005340","LCE","100009031",null,552.00000000,-1.000,0.000,0.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250328","LCG","100000967","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005341","LCE","100009032",null,-290.00000000,-1.000,8.000,8.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",290.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250328","LCG","100000967","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005342","LCE","100009033",null,1100.00000000,-1.000,-28.000,-28.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250328","LCG","100000967","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005343","LCE","100009038",null,390.00000000,-1.000,-55.000,-55.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","250329","LCG","100000968","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005344","LCE","100009047",null,1100.00000000,-2.000,-65.000,-65.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","250331","LCG","100000970","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100005359","LCE","100009055",null,300.00000000,-12.000,-2.000,-2.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3600.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","250331","LCG","100000970","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100005360","LCE","100009056",null,500.00000000,-1.000,-3.000,-3.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","250332","LCG","100000971","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100005361","LCE","100009059",null,373.00000000,-1.000,-1.000,-1.000,null,0.00,"T13","T13","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","250332","LCG","100000971","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100005362","LCE","100009061",null,325.00000000,-1.000,-4.000,-4.000,null,0.00,"T13","T13","V","ADMINISTRA",-325.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","250333","LCG","100000972","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100005367","LCE","100009064",null,60.00000000,-1.000,-5.000,-5.000,null,0.00,"ARNAUD","ANTOINE ARNAUD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","100000934","FAC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100005369","FCE","100006150",null,130.00000000,2.000,-19.000,-19.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","100000934","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005370","FCE","100006152",null,130.00000000,1.000,-19.000,-19.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",117.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","250334","LCG","100000973","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005371","LCE","100009073",null,600.00000000,-1.000,-31.000,-31.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","250334","LCG","100000973","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100005372","LCE","100009075",null,790.00000000,-1.000,-5.000,-5.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","250334","LCG","100000973","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005373","LCE","100009078",null,-710.00000000,-1.000,7.000,7.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",710.00,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","250336","LCG","100000975","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005377","LCE","100009123",null,663.75000000,-1.000,-28.000,-28.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-398.25,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","250336","LCG","100000975","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005378","LCE","100009129",null,174.00000000,-1.000,-29.000,-29.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-104.40,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250337","LCG","100000976","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005381","LCE","100009155",null,322.00000000,-1.000,-26.000,-26.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-322.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250337","LCG","100000976","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005382","LCE","100009156",null,160.00000000,-1.000,-27.000,-27.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250338","LCG","100000977","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005383","LCE","100009162",null,404.00000000,-1.000,-56.000,-56.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250339","LCG","100000978","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005384","LCE","100009166",null,462.00000000,-1.000,-12.000,-12.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250340","LCG","100000979","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005385","LCE","100009171",null,634.00000000,-1.000,-13.000,-13.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-634.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250341","LCG","100000980","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005386","LCE","100009180",null,476.00000000,-1.000,-32.000,-32.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250341","LCG","100000980","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005387","LCE","100009181",null,644.00000000,-1.000,-36.000,-36.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250342","LCG","100000981","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005388","LCE","100009191",null,476.00000000,-1.000,-57.000,-57.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250343","LCG","100000982","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005389","LCE","100009196",null,467.00000000,-1.000,-14.000,-14.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",-467.00,null,null,null]
["SIEGE","100000001","2005-09-27","2005-09-27","2005-09-27","2005-09-20","250344","LCG","100000983","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005390","LCE","100009201",null,624.00000000,-1.000,-33.000,-33.000,null,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-624.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","250345","LCG","100000984","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005401","LCE","100009209",null,585.00000000,-1.000,-58.000,-58.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","250345","LCG","100000984","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005402","LCE","100009210",null,560.00000000,-1.000,-15.000,-15.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","250345","LCG","100000984","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005403","LCE","100009211",null,560.00000000,-1.000,-34.000,-34.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-27","250346","LCG","100000985","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100005407","LCE","100009218",null,780.00000000,-1.000,-5.000,-5.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-27","250346","LCG","100000985","BLC","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","100005408","LCE","100009219",null,290.00000000,-1.000,-1.000,-1.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-27","250346","LCG","100000985","BLC","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","100005409","LCE","100009220",null,1190.00000000,-1.000,0.000,0.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-27","250346","LCG","100000985","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005410","LCE","100009221",null,-260.00000000,-1.000,6.000,6.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-27","250347","LCG","100000986","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005411","LCE","100009229",null,850.00000000,-1.000,-19.500,-19.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","250348","LCG","100000987","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005417","LCE","100009232",null,250.00000000,-1.000,-14.000,-14.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-09-29","2005-09-29","2005-09-29","2005-09-28","250349","LCG","100000988","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005419","LCE","100009239",null,75.00000000,-1.000,-28.000,-28.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2005-09-29","2005-09-29","2005-09-29","2005-09-30","250351","LCG","100000990","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005421","LCE","100009248",null,850.00000000,-1.000,-40.000,-40.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-29","2005-09-29","2005-09-29","2005-09-30","250351","LCG","100000990","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100005422","LCE","100009255",null,550.00000000,-1.000,-6.000,-6.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005425","FCE","100000362",null,945.00000000,-1.000,-64.000,-64.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005426","FCE","100000363",null,300.00000000,-1.000,-3.000,-3.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005427","FCE","100000362",null,945.00000000,1.000,-65.000,-65.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",945.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005428","FCE","100000363",null,300.00000000,1.000,-4.000,-4.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005429","FCE","100000362",null,945.00000000,-1.000,-64.000,-64.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005430","FCE","100000363",null,300.00000000,-1.000,-3.000,-3.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005431","FCE","100000362",null,945.00000000,1.000,-65.000,-65.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",945.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005432","FCE","100000363",null,300.00000000,1.000,-4.000,-4.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-11-30","2411082","FCG","100000526","FAC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005433","FCE","100003618",null,292.00000000,-1.000,-11.000,-11.000,null,0.00,"2IA","2 I A","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-11-30","2411082","FCG","100000526","FAC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005434","FCE","100003618",null,292.00000000,1.000,-12.000,-12.000,null,0.00,"2IA","2 I A","V","ADMINISTRA",292.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005435","FCE","100005912",null,750.00000000,-4.000,-67.000,-67.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005436","FCE","100005913",null,750.00000000,-2.000,-20.500,-20.500,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005437","FCE","100005912",null,750.00000000,4.000,-71.000,-71.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-08-31","2508018","FCG","100000899","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005438","FCE","100005913",null,750.00000000,2.000,-22.500,-22.500,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503023","FCG","100000712","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100005439","FCE","100004744",null,1000.00000000,-2.000,-1.000,-1.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503023","FCG","100000712","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100005440","FCE","100004744",null,1000.00000000,2.000,-3.000,-3.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503024","FCG","100000713","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100005441","FCE","100004750",null,1000.00000000,-1.000,-1.000,-1.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503024","FCG","100000713","FAC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100005442","FCE","100004750",null,1000.00000000,1.000,-2.000,-2.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503025","FCG","100000715","FAC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005443","FCE","100004760",null,1500.00000000,-1.000,-17.000,-17.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-03-31","2503025","FCG","100000715","FAC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005444","FCE","100004760",null,1500.00000000,1.000,-18.000,-18.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-12-29","2412048","FCG","100000582","FAC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005445","FCE","100003936",null,900.00000000,-1.000,-35.000,-35.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-12-29","2412048","FCG","100000582","FAC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005446","FCE","100003936",null,900.00000000,1.000,-36.000,-36.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-06-30","2406026","FCG","100000282","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005447","FCE","100001835",null,960.00000000,-2.000,-67.000,-67.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-1920.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-06-30","2406026","FCG","100000282","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005448","FCE","100001835",null,960.00000000,2.000,-69.000,-69.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",1920.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-05-31","2505061","FCG","100000821","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005449","FCE","100005405",null,1025.00000000,-1.000,-64.000,-64.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2005-05-31","2505061","FCG","100000821","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005450","FCE","100005405",null,1025.00000000,1.000,-65.000,-65.000,null,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",1025.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100005451","FCE","100002166",null,130.00000000,-0.500,-17.000,-17.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005452","FCE","100002168",null,130.00000000,-1.000,-18.000,-18.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100005453","FCE","100002166",null,130.00000000,0.500,-17.500,-17.500,null,0.00,"TMB","TMB","V","ADMINISTRA",65.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-08-06","2408011","FCG","100000336","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005454","FCE","100002168",null,130.00000000,1.000,-19.000,-19.000,null,0.00,"TMB","TMB","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-06-30","2406023","FCG","100000279","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005455","FCE","100001822",null,2150.00000000,-1.000,-6.000,-6.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-06-30","2406023","FCG","100000279","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005456","FCE","100001822",null,2150.00000000,1.000,-7.000,-7.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",2150.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250353","LCG","100000992","BLC","EUR",1.00000,"SFRAIS","FRAIS","100005457","LCE","100009271",null,805.10000000,-1.000,-5.000,-5.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-805.10,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250354","LCG","100000993","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005458","LCE","100009278",null,234.00000000,-1.000,-64.000,-64.000,null,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250355","LCG","100000994","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005459","LCE","100009283",null,155.00000000,-1.000,-11.000,-11.000,null,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250356","LCG","100000995","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005460","LCE","100009289",null,155.00000000,-1.000,-12.000,-12.000,null,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250357","LCG","100000996","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005461","LCE","100009295",null,294.00000000,-1.000,-13.000,-13.000,null,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-294.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250358","LCG","100000997","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005462","LCE","100009301",null,585.00000000,-1.000,-65.000,-65.000,null,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250359","LCG","100000998","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005463","LCE","100009306",null,244.00000000,-1.000,-66.000,-66.000,null,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-244.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250360","LCG","100000999","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005464","LCE","100009311",null,303.00000000,-1.000,-59.000,-59.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","250361","LCG","100001000","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005465","LCE","100009316",null,226.00000000,-1.000,-60.000,-60.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-226.00,null,null,null]
["SIEGE","100000001","2005-10-05","2005-10-05","2005-10-05","2005-09-30","2509044","FCG","100000960","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005475","FCE","100006319",null,234.00000000,1.000,-67.000,-67.000,null,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509045","FCG","100000961","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005476","FCE","100006323",null,850.00000000,1.000,-20.500,-20.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","250362","LCG","100001001","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005477","LCE","100009323",null,630.00000000,-1.000,-29.000,-29.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","250363","LCG","100001002","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005479","LCE","100009327",null,110.00000000,-2.000,-19.500,-19.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250365","LCG","100001004","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100005481","LCE","100009339",null,0.00000000,-1.000,-6.000,-6.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250365","LCG","100001004","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005482","LCE","100009341",null,890.00000000,-1.000,-67.000,-67.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250365","LCG","100001004","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100005483","LCE","100009343",null,-100.00000000,-1.000,0.000,0.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250366","LCG","100001005","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005484","LCE","100009347",null,1460.00000000,-1.000,-41.000,-41.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1460.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250367","LCG","100001006","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005486","LCE","100009357",null,553.50000000,-1.000,-24.000,-24.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250368","LCG","100001007","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005487","LCE","100009364",null,345.00000000,-1.000,-25.000,-25.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250369","LCG","100001008","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005488","LCE","100009370",null,390.00000000,-1.000,-26.000,-26.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250369","LCG","100001008","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005489","LCE","100009371",null,0.00000000,-1.000,-61.000,-61.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250369","LCG","100001008","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005490","LCE","100009372",null,0.00000000,-1.000,-66.000,-66.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250370","LCG","100001009","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100005491","LCE","100009378",null,155.00000000,-1.000,-27.000,-27.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","250371","LCG","100001010","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005503","LCE","100009383",null,7927.00000000,-0.500,-14.000,-14.000,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3963.50,null,null,null]
["SIEGE","100000001","2005-10-12","2005-10-12","2005-10-12","2005-09-30","2509045","FCG","100000961","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005505","FCE","100006323",null,850.00000000,-1.000,-21.500,-21.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-10-12","2005-10-12","2005-10-12","2005-09-30","2509045","FCG","100000961","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005506","FCE","100006323",null,850.00000000,1.000,-22.500,-22.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-13","250372","LCG","100001011","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005507","LCE","100009392",null,1590.00000000,-1.000,-29.000,-29.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-13","250372","LCG","100001011","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100005508","LCE","100009402",null,310.00000000,-1.000,-18.000,-18.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-310.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-13","250373","LCG","100001012","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100005509","LCE","100009405",null,750.00000000,-1.000,-7.000,-7.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-13","250373","LCG","100001012","BLC","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100005510","LCE","100009407",null,750.00000000,-1.000,-1.000,-1.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-13","250373","LCG","100001012","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005511","LCE","100009409",null,450.00000000,-1.000,-67.000,-67.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-10-19","2005-10-19","2005-10-19","2005-10-18","250375","LCG","100001014","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005518","LCE","100009432",null,2550.00000000,-1.000,-30.000,-30.000,null,0.00,"JLDEXP","JDL ExPertise et Conseil","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2005-10-19","2005-10-19","2005-10-19","2005-10-19","250376","LCG","100001015","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005521","LCE","100009450",null,300.00000000,-1.000,-16.500,-16.500,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-21","2005-10-21","2005-10-21","2005-10-20","250377","LCG","100001016","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005523","LCE","100009458",null,600.00000000,-1.000,-17.500,-17.500,null,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-10-24","2005-10-24","2005-10-24","2005-10-21","250378","LCG","100001017","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005525","LCE","100009469",null,4800.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250379","LCG","100001018","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005526","LCE","100009480",null,5300.00000000,-1.000,-17.000,-17.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250380","LCG","100001019","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005527","LCE","100009491",null,1111.00000000,-1.000,-28.000,-28.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1111.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250380","LCG","100001019","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005528","LCE","100009492",null,804.00000000,-1.000,-37.000,-37.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250380","LCG","100001019","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100005529","LCE","100009493",null,224.00000000,-1.000,-10.000,-10.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250380","LCG","100001019","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005530","LCE","100009494",null,1610.00000000,-1.000,-15.000,-15.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250380","LCG","100001019","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005531","LCE","100009495",null,960.00000000,-1.000,-18.000,-18.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-960.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250381","LCG","100001020","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005532","LCE","100009501",null,1274.00000000,-1.000,-29.000,-29.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1274.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250381","LCG","100001020","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005533","LCE","100009502",null,1060.00000000,-1.000,-38.000,-38.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1060.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250381","LCG","100001020","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100005534","LCE","100009503",null,816.00000000,-1.000,-11.000,-11.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250382","LCG","100001021","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005535","LCE","100009509",null,1530.00000000,-1.000,-19.000,-19.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1530.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250383","LCG","100001022","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005536","LCE","100009516",null,5763.00000000,-0.500,-16.000,-16.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2881.50,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250383","LCG","100001022","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100005537","LCE","100009517",null,816.00000000,-0.500,-4.000,-4.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-21","250383","LCG","100001022","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005538","LCE","100009518",null,816.00000000,-0.500,-20.000,-20.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","250384","LCG","100001023","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005553","LCE","100009525",null,4275.00000000,-1.000,-68.000,-68.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2565.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","250384","LCG","100001023","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005554","LCE","100009528",null,2375.00000000,-1.000,-69.000,-69.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","250384","LCG","100001023","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005555","LCE","100009531",null,2850.00000000,-1.000,-70.000,-70.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1710.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","250384","LCG","100001023","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005556","LCE","100009534",null,2375.00000000,-1.000,-71.000,-71.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","250384","LCG","100001023","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005557","LCE","100009537",null,2375.00000000,-1.000,-72.000,-72.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-25","250385","LCG","100001024","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005563","LCE","100009545",null,455.00000000,-1.000,-73.000,-73.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-455.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-25","250386","LCG","100001025","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005564","LCE","100009552",null,1165.00000000,-1.000,-74.000,-74.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-932.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-25","250386","LCG","100001025","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005565","LCE","100009554",null,1050.00000000,-1.000,-75.000,-75.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-27","2510022","FCG","100000985","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005569","FCE","100006535",null,1353.75000000,1.000,-76.000,-76.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",812.25,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-26","250388","LCG","100001027","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005572","LCE","100009567",null,1300.00000000,-1.000,-3.000,-3.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","250389","LCG","100001028","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005574","LCE","100009572",null,2500.00000000,-1.000,-6.000,-6.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","250390","LCG","100001029","BLC","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100005576","LCE","100009579",null,1590.00000000,-1.000,0.000,0.000,null,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","250390","LCG","100001029","BLC","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100005577","LCE","100009581",null,1990.00000000,-1.000,-1.000,-1.000,null,0.00,"B+","B+","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","250392","LCG","100001031","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005580","LCE","100009621",null,20355.00000000,-1.000,-7.000,-7.000,null,0.00,"STAEG","ARIUS","V","ADMINISTRA",-20355.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","250393","LCG","100001032","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005582","LCE","100009656",null,1000.00000000,-5.000,-62.000,-62.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-11-03","2005-11-03","2005-11-03","2005-10-31","250394","LCG","100001033","BLC","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100005584","LCE","100009662",null,1590.00000000,-1.000,-2.000,-2.000,null,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-04","250395","LCG","100001034","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005586","LCE","100009667",null,3800.00000000,-1.000,-12.000,-12.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-04","250395","LCG","100001034","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100005587","LCE","100009668",null,950.00000000,-21.000,-1.000,-1.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-9975.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-04","250395","LCG","100001034","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100005588","LCE","100009669",null,5.00000000,-1.000,-7.000,-7.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","250396","LCG","100001035","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005589","LCE","100009673",null,1801.00000000,-1.000,-75.000,-75.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1801.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","250397","LCG","100001036","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005590","LCE","100009681",null,749.00000000,-1.000,-76.000,-76.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-749.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","250398","LCG","100001037","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005591","LCE","100009689",null,878.00000000,-1.000,-77.000,-77.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-526.80,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","250398","LCG","100001037","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005592","LCE","100009693",null,3639.00000000,-1.000,-78.000,-78.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2183.40,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","250398","LCG","100001037","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005593","LCE","100009697",null,1210.00000000,-1.000,-79.000,-79.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-726.00,null,null,null]
["SIEGE","100000001","2005-11-16","2005-11-16","2005-11-16","2005-10-27","2510022","FCG","100000985","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005602","FCE","100006535",null,1353.75000000,-1.000,-80.000,-80.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-812.25,null,null,null]
["SIEGE","100000001","2005-11-16","2005-11-16","2005-11-16","2005-10-27","2510022","FCG","100000985","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005603","FCE","100006535",null,1353.75000000,1.000,-81.000,-81.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",812.25,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","250399","LCG","100001038","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100005604","LCE","100009704",null,900.00000000,-1.000,-4.000,-4.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","250399","LCG","100001038","BLC","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100005605","LCE","100009705",null,225.00000000,-2.000,-4.000,-4.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-07","250400","LCG","100001039","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005606","LCE","100009714",null,1000.00000000,-1.000,-30.000,-30.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-07","250400","LCG","100001039","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005607","LCE","100009715",null,0.00000000,-1.000,-31.000,-31.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-04","250401","LCG","100001040","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100005608","LCE","100009720",null,750.00000000,-1.000,-35.000,-35.000,null,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","250402","LCG","100001041","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100005609","LCE","100009729",null,470.00000000,-1.000,-6.000,-6.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","250402","LCG","100001041","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100005610","LCE","100009730",null,900.00000000,-1.000,-7.000,-7.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","250402","LCG","100001041","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005611","LCE","100009731",null,500.00000000,-1.000,-18.500,-18.500,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-09-30","2509045","FCG","100000961","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005620","FCE","100006323",null,850.00000000,-1.000,-21.500,-21.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-09-30","2509045","FCG","100000961","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005621","FCE","100006323",null,850.00000000,1.000,-22.500,-22.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005622","LCE","100009775",null,2750.00000000,-1.000,-42.000,-42.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-2750.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005623","LCE","100009778",null,1136.80000000,-19.000,-43.000,-43.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-21599.20,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100005624","LCE","100009781",null,0.00000000,-18.000,-6.000,-6.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100005625","LCE","100009782",null,0.80000000,-1.000,-20.000,-20.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-0.80,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005626","LCE","100009783",null,2150.00000000,-1.000,-31.000,-31.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100005627","LCE","100009784",null,990.00000000,-2.000,-3.000,-3.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MAT-GRAVEUR","GRAVEUR CD REINSCRIPTIBLE","100005628","LCE","100009785",null,0.00000000,-2.000,0.000,0.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100005629","LCE","100009786",null,1400.00000000,-9.000,0.000,0.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-12600.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100005630","LCE","100009787",null,400.00000000,-1.000,-9.000,-9.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005631","LCE","100009788",null,180.00000000,-1.000,-32.000,-32.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100005632","LCE","100009789",null,2190.00000000,-1.000,-3.000,-3.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-2190.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005633","LCE","100009790",null,21800.00000000,-1.000,-13.000,-13.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-21800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005634","LCE","100009791",null,-3800.00000000,-1.000,5.000,5.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005635","LCE","100009792",null,3500.00000000,-1.000,-35.000,-35.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100005636","LCE","100009801",null,300.00000000,-1.000,-33.000,-33.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005637","LCE","100009802",null,2200.00000000,-1.000,-11.000,-11.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","250404","LCG","100001043","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005638","LCE","100009804",null,-20355.00000000,-1.000,-8.000,-8.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",20355.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","250405","LCG","100001044","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100005656","LCE","100009808",null,3800.00000000,-1.000,-14.000,-14.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","250405","LCG","100001044","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100005657","LCE","100009809",null,950.00000000,-2.000,-22.000,-22.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","250405","LCG","100001044","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005658","LCE","100009810",null,1425.00000000,-1.000,-80.000,-80.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","250405","LCG","100001044","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100005659","LCE","100009812",null,5.00000000,-1.000,-8.000,-8.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-18","250406","LCG","100001045","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100005664","LCE","100009816",null,956.25000000,-8.000,-16.000,-16.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-7650.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250407","LCG","100001046","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005666","LCE","100009820",null,2000.00000000,-1.000,-81.000,-81.000,null,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250408","LCG","100001047","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100005667","LCE","100009825",null,1175.00000000,-1.000,-6.000,-6.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250409","LCG","100001048","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005668","LCE","100009832",null,781.00000000,-1.000,-82.000,-82.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250409","LCG","100001048","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005669","LCE","100009833",null,1078.00000000,-1.000,-83.000,-83.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-646.80,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250409","LCG","100001048","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005670","LCE","100009837",null,472.00000000,-1.000,-84.000,-84.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-283.20,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250410","LCG","100001049","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005671","LCE","100009844",null,309.37000000,-1.000,-30.000,-30.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250410","LCG","100001049","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005672","LCE","100009846",null,495.00000000,-1.000,-31.000,-31.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250410","LCG","100001049","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005673","LCE","100009848",null,616.87000000,-1.000,-32.000,-32.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250411","LCG","100001050","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005674","LCE","100009855",null,790.00000000,-1.000,-35.000,-35.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","250411","LCG","100001050","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005675","LCE","100009856",null,662.00000000,-1.000,-33.000,-33.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-662.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250412","LCG","100001051","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100005686","LCE","100009860",null,2490.00000000,-1.000,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2490.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250413","LCG","100001052","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100005688","LCE","100009865",null,3240.00000000,-1.000,-1.000,-1.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-3240.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250413","LCG","100001052","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100005689","LCE","100009871",null,-1740.00000000,-1.000,-1.000,-1.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",1740.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250414","LCG","100001053","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005692","LCE","100009876",null,650.00000000,-2.000,-62.000,-62.000,null,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250414","LCG","100001053","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100005693","LCE","100009879",null,240.00000000,-2.000,-24.000,-24.000,null,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","250414","LCG","100001053","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100005694","LCE","100009882",null,230.00000000,-1.000,-14.000,-14.000,null,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-11-28","2005-11-28","2005-11-28","2005-11-28","250415","LCG","100001054","BLC","EUR",1.00000,"LGPPAYE9","PAYE V9","100005698","LCE","100009885",null,542.00000000,-1.000,-1.000,-1.000,null,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-379.40,null,null,null]
["SIEGE","100000001","2005-11-28","2005-11-28","2005-11-28","2005-11-28","250415","LCG","100001054","BLC","EUR",1.00000,"LGPPAYE9","PAYE V9","100005699","LCE","100009886",null,76.00000000,-1.000,-2.000,-2.000,null,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-53.20,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250416","LCG","100001055","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100005700","LCE","100009904",null,800.00000000,-1.000,-4.000,-4.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250417","LCG","100001056","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005701","LCE","100009922",null,408.00000000,-1.000,-85.000,-85.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250417","LCG","100001056","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005702","LCE","100009923",null,440.00000000,-1.000,-67.000,-67.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-440.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250418","LCG","100001057","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005703","LCE","100009930",null,2020.00000000,-1.000,-68.000,-68.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250418","LCG","100001057","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005704","LCE","100009931",null,909.00000000,-1.000,-16.000,-16.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250419","LCG","100001058","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005705","LCE","100009940",null,1200.00000000,-1.000,-16.500,-16.500,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250420","LCG","100001059","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005706","LCE","100009952",null,1010.00000000,-1.000,-39.000,-39.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250421","LCG","100001060","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005707","LCE","100009962",null,985.00000000,-1.000,-20.500,-20.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-985.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250421","LCG","100001060","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005708","LCE","100009964",null,1978.00000000,-1.000,-17.500,-17.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1978.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250422","LCG","100001061","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100005709","LCE","100009972",null,1040.00000000,-1.000,-14.500,-14.500,null,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250423","LCG","100001062","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005710","LCE","100009977",null,1515.00000000,-1.000,-69.000,-69.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250424","LCG","100001063",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005711","LCE","100009983",null,494.00000000,-1.000,-34.000,-34.000,null,0.00,null,null,"V","ADMINISTRA",-494.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250424","LCG","100001063",null,"EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005712","LCE","100009983",null,494.00000000,1.000,-35.000,-35.000,null,0.00,null,null,"V","ADMINISTRA",494.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250425","LCG","100001064","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005713","LCE","100009990",null,860.00000000,-1.000,-30.000,-30.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250425","LCG","100001064","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005714","LCE","100009991",null,860.00000000,-1.000,-40.000,-40.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250425","LCG","100001064","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005715","LCE","100009992",null,494.00000000,-1.000,-34.000,-34.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-494.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250426","LCG","100001065","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005716","LCE","100009998",null,953.00000000,-1.000,-31.000,-31.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-953.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250426","LCG","100001065","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005717","LCE","100009999",null,525.00000000,-1.000,-36.000,-36.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-525.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250426","LCG","100001065","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005718","LCE","100010000",null,595.00000000,-1.000,-35.000,-35.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250426","LCG","100001065","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100005719","LCE","100010001",null,208.00000000,-1.000,-12.000,-12.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250427","LCG","100001066","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005720","LCE","100010009",null,510.00000000,-1.000,-70.000,-70.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250428","LCG","100001067","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005721","LCE","100010014",null,396.00000000,-1.000,-71.000,-71.000,null,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250429","LCG","100001068","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005722","LCE","100010019",null,734.00000000,-1.000,-37.000,-37.000,null,0.00,"ETS","ETS","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250430","LCG","100001069","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005723","LCE","100010029",null,816.00000000,-1.000,-38.000,-38.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250430","LCG","100001069","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005724","LCE","100010030",null,797.00000000,-1.000,-36.000,-36.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250431","LCG","100001070","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005725","LCE","100010036",null,373.00000000,-1.000,-37.000,-37.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250431","LCG","100001070","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005726","LCE","100010037",null,483.00000000,-1.000,-39.000,-39.000,null,0.00,"FPE","FPE","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250432","LCG","100001071","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005727","LCE","100010043",null,816.00000000,-1.000,-41.000,-41.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250432","LCG","100001071","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005728","LCE","100010044",null,968.00000000,-1.000,-86.000,-86.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-968.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250432","LCG","100001071","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100005729","LCE","100010045",null,484.00000000,-1.000,-4.500,-4.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250432","LCG","100001071","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005730","LCE","100010046",null,1632.00000000,-1.000,-21.500,-21.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250433","LCG","100001072","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005731","LCE","100010053",null,1200.00000000,-1.000,-22.500,-22.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250434","LCG","100001073","BLC","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100005732","LCE","100010062",null,750.00000000,-1.000,-3.000,-3.000,null,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250434","LCG","100001073","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005733","LCE","100010063",null,600.00000000,-1.000,-72.000,-72.000,null,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250435","LCG","100001074","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005734","LCE","100010068",null,816.00000000,-1.000,-42.000,-42.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250436","LCG","100001075","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005735","LCE","100010073",null,724.00000000,-1.000,-32.000,-32.000,null,0.00,"IDEC","IDEC","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250437","LCG","100001076","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005736","LCE","100010078",null,606.00000000,-1.000,-43.000,-43.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250437","LCG","100001076","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005737","LCE","100010079",null,1896.00000000,-1.000,-87.000,-87.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1896.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250437","LCG","100001076","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100005738","LCE","100010080",null,454.00000000,-1.000,-7.000,-7.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250438","LCG","100001077","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005739","LCE","100010086",null,1967.00000000,-1.000,-23.500,-23.500,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1967.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250439","LCG","100001078","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005741","LCE","100010094",null,500.00000000,-1.000,-33.000,-33.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250439","LCG","100001078","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005742","LCE","100010095",null,500.00000000,-1.000,-44.000,-44.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250440","LCG","100001079","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005743","LCE","100010100",null,1478.00000000,-1.000,-34.000,-34.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1478.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250440","LCG","100001079","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005744","LCE","100010101",null,948.00000000,-1.000,-45.000,-45.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250440","LCG","100001079","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005745","LCE","100010102",null,1201.00000000,-1.000,-38.000,-38.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1201.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250441","LCG","100001080","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100005746","LCE","100010108",null,1626.00000000,-1.000,-18.500,-18.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250442","LCG","100001081","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005747","LCE","100010114",null,1500.00000000,-1.000,-40.000,-40.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250443","LCG","100001082","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005749","LCE","100010120",null,408.00000000,-1.000,-88.000,-88.000,null,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","250444","LCG","100001083","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005750","LCE","100010128",null,804.00000000,-1.000,-89.000,-89.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","100001039","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005799","FCE","100006945",null,2020.00000000,1.000,-73.000,-73.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",2020.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","100001039","FAC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005800","FCE","100006946",null,909.00000000,1.000,-17.000,-17.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",909.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250445","LCG","100001084","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005801","LCE","100010133",null,303.00000000,-1.000,-16.000,-16.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250445","LCG","100001084","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005802","LCE","100010135",null,454.00000000,-1.000,-39.000,-39.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250446","LCG","100001085","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005803","LCE","100010142",null,306.00000000,-1.000,-72.000,-72.000,null,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250447","LCG","100001086","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005804","LCE","100010151",null,1500.00000000,-1.000,-73.000,-73.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250448","LCG","100001087","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005805","LCE","100010159",null,724.00000000,-1.000,-41.000,-41.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250448","LCG","100001087","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005806","LCE","100010160",null,797.00000000,-1.000,-40.000,-40.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005807","LCE","100010171",null,1676.00000000,-1.000,-90.000,-90.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1676.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005808","LCE","100010172",null,1010.00000000,-1.000,-74.000,-74.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250450","LCG","100001089","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005809","LCE","100010180",null,724.00000000,-1.000,-42.000,-42.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250450","LCG","100001089","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005810","LCE","100010181",null,1000.00000000,-1.000,-41.000,-41.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250450","LCG","100001089","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005811","LCE","100010183",null,939.00000000,-1.000,-46.000,-46.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250451","LCG","100001090","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100005812","LCE","100010194",null,933.00000000,-1.000,-35.000,-35.000,null,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250452","LCG","100001091","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005813","LCE","100010202",null,296.00000000,-1.000,-75.000,-75.000,null,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-296.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250453","LCG","100001092","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005814","LCE","100010207",null,306.00000000,-1.000,-76.000,-76.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250454","LCG","100001093","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005815","LCE","100010214",null,910.00000000,-1.000,-77.000,-77.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250455","LCG","100001094","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005816","LCE","100010220",null,612.00000000,-1.000,-91.000,-91.000,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250455","LCG","100001094","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005817","LCE","100010221",null,408.00000000,-1.000,-78.000,-78.000,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250456","LCG","100001095","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005818","LCE","100010229",null,488.00000000,-1.000,-79.000,-79.000,null,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250457","LCG","100001096","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005819","LCE","100010236",null,472.00000000,-1.000,-92.000,-92.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250457","LCG","100001096","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005820","LCE","100010237",null,786.00000000,-1.000,-80.000,-80.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250458","LCG","100001097","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005821","LCE","100010244",null,700.00000000,-1.000,-43.000,-43.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250458","LCG","100001097","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005822","LCE","100010245",null,550.00000000,-1.000,-42.000,-42.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250458","LCG","100001097","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005823","LCE","100010246",null,545.00000000,-1.000,-17.000,-17.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-545.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250458","LCG","100001097","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005824","LCE","100010247",null,627.00000000,-1.000,-18.000,-18.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-627.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250459","LCG","100001098","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005825","LCE","100010259",null,472.00000000,-1.000,-93.000,-93.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250459","LCG","100001098","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005826","LCE","100010260",null,786.00000000,-1.000,-81.000,-81.000,null,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250460","LCG","100001099","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005827","LCE","100010267",null,734.00000000,-1.000,-47.000,-47.000,null,0.00,"T13","T13","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250460","LCG","100001099","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005828","LCE","100010268",null,488.00000000,-1.000,-48.000,-48.000,null,0.00,"T13","T13","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250461","LCG","100001100","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005829","LCE","100010278",null,618.00000000,-1.000,-82.000,-82.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250461","LCG","100001100","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005830","LCE","100010280",null,359.00000000,-1.000,-83.000,-83.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250461","LCG","100001100","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005831","LCE","100010282",null,359.00000000,-1.000,-84.000,-84.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","250461","LCG","100001100","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005832","LCE","100010284",null,359.00000000,-1.000,-85.000,-85.000,null,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250462","LCG","100001101","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005833","LCE","100010295",null,816.00000000,-1.000,-44.000,-44.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250462","LCG","100001101","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005834","LCE","100010296",null,715.00000000,-1.000,-45.000,-45.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250462","LCG","100001101","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100005835","LCE","100010297",null,1970.00000000,-1.000,-24.500,-24.500,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1970.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250463","LCG","100001102","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005836","LCE","100010306",null,794.00000000,-1.000,-49.000,-49.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-794.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250463","LCG","100001102","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005837","LCE","100010307",null,204.00000000,-1.000,-50.000,-50.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-204.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250463","LCG","100001102","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100005838","LCE","100010308",null,520.00000000,-1.000,-46.000,-46.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250464","LCG","100001103","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005839","LCE","100010317",null,651.00000000,-1.000,-4.000,-4.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-651.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250464","LCG","100001103","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100005840","LCE","100010318",null,373.00000000,-1.000,-43.000,-43.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005847","LCE","100010171",null,1676.00000000,1.000,-94.000,-94.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1676.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005848","LCE","100010172",null,1010.00000000,1.000,-86.000,-86.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005849","LCE","100010171",null,1676.00000000,-1.000,-93.000,-93.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1676.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250449","LCG","100001088","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005850","LCE","100010172",null,1010.00000000,-1.000,-85.000,-85.000,null,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250454","LCG","100001093","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005861","LCE","100010214",null,910.00000000,1.000,-86.000,-86.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","250454","LCG","100001093","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005862","LCE","100010214",null,910.00000000,-1.000,-85.000,-85.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511066","FCG","100001061","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005888","FCE","100007166",null,816.00000000,1.000,-51.000,-51.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250466","LCG","100001105","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005889","LCE","100010336",null,1795.00000000,-1.000,-9.000,-9.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1795.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250467","LCG","100001106","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005890","LCE","100010345",null,900.00000000,-1.000,-19.500,-19.500,null,0.00,"ETS","ETS","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250468","LCG","100001107","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100005891","LCE","100010351",null,1000.00000000,-1.000,-24.000,-24.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250470","LCG","100001109","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005892","LCE","100010375",null,900.00000000,-2.000,-36.000,-36.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250471","LCG","100001110","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100005893","LCE","100010380",null,1190.00000000,-1.000,-64.000,-64.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250471","LCG","100001110","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100005894","LCE","100010389",null,380.00000000,-1.000,-15.000,-15.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250467","LCG","100001106","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005900","LCE","100010345",null,900.00000000,1.000,-20.500,-20.500,null,0.00,"ETS","ETS","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","250467","LCG","100001106","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005901","LCE","100010345",null,900.00000000,-1.000,-19.500,-19.500,null,0.00,"ETS","ETS","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-12-07","250472","LCG","100001111","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100005905","LCE","100010392",null,500.00000000,-1.000,0.000,0.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511073","FCG","100001068","FAC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100005906","FCE","100007213",null,1000.00000000,5.000,-12.000,-12.000,null,10.00,"BOUTET","BOUTET sas","V","ADMINISTRA",4500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250473","LCG","100001112","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005907","LCE","100010397",null,900.00000000,-1.000,-20.500,-20.500,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250474","LCG","100001113","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005908","LCE","100010401",null,500.00000000,-1.000,-21.500,-21.500,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250475","LCG","100001114","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005909","LCE","100010404",null,500.00000000,-1.000,-22.500,-22.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250476","LCG","100001115","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005910","LCE","100010407",null,500.00000000,-1.000,-23.500,-23.500,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250477","LCG","100001116","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005911","LCE","100010410",null,500.00000000,-1.000,-24.500,-24.500,null,0.00,"CIR","CIR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","250478","LCG","100001117","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005917","LCE","100010414",null,1000.00000000,-1.000,-68.000,-68.000,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","250479","LCG","100001118","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100005919","LCE","100010420",null,500.00000000,-1.000,-38.000,-38.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","250480","LCG","100001119","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005921","LCE","100010428",null,1000.00000000,-2.000,-11.000,-11.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","250481","LCG","100001120","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005923","LCE","100010437",null,160.00000000,-1.000,-12.000,-12.000,null,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","250481","LCG","100001120","BLC","EUR",1.00000,"SJINTX/H","INTERVENTION AU TEMPS PASSE A L EXTERIEUR","100005924","LCE","100010438",null,130.00000000,-6.000,0.000,0.000,null,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-12-12","2005-12-12","2005-12-12","2005-12-12","250482","LCG","100001121","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100005928","LCE","100010448",null,1130.00000000,-1.000,-1.000,-1.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-791.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250484","LCG","100001123","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100005929","LCE","100010475",null,9600.00000000,-1.000,-25.000,-25.000,null,0.00,"B+","B+","V","ADMINISTRA",-9600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250485","LCG","100001124","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005931","LCE","100010481",null,2020.00000000,-1.000,-86.000,-86.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250485","LCG","100001124","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100005932","LCE","100010482",null,909.00000000,-1.000,-19.000,-19.000,null,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100005933","LCE","100010491",null,3450.00000000,-1.000,-3.000,-3.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3450.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005934","LCE","100010493",null,-690.00000000,-1.000,4.000,4.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005935","LCE","100010494",null,1000.00000000,-0.500,-32.000,-32.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005936","LCE","100010498",null,690.00000000,-1.000,-87.000,-87.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250487","LCG","100001126","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005937","LCE","100010506",null,2000.00000000,-1.000,-69.000,-69.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005938","LCE","100010512",null,-2500.00000000,-1.000,-10.000,-10.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100005939","LCE","100010513",null,2300.00000000,-1.000,-4.000,-4.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100005940","LCE","100010514",null,575.00000000,-4.000,-7.000,-7.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005941","LCE","100010515",null,750.00000000,-1.000,-32.500,-32.500,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100005942","LCE","100010516",null,600.00000000,-1.000,-3.000,-3.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005943","LCE","100010519",null,920.00000000,-1.000,-88.000,-88.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250488","LCG","100001127","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005944","LCE","100010520",null,-2310.00000000,-1.000,3.000,3.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250489","LCG","100001128","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005945","LCE","100010530",null,910.00000000,-3.000,-70.000,-70.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250490","LCG","100001129","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005946","LCE","100010539",null,1000.00000000,-1.000,-21.500,-21.500,null,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250490","LCG","100001129","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005947","LCE","100010539",null,1000.00000000,1.000,-22.500,-22.500,null,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","250490","LCG","100001129","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100005948","LCE","100010539",null,1000.00000000,-1.000,-21.500,-21.500,null,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2005-11-25","2511066","FCG","100001061","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005960","FCE","100007166",null,816.00000000,-1.000,-50.000,-50.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2005-11-25","2511066","FCG","100001061","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100005961","FCE","100007166",null,816.00000000,1.000,-51.000,-51.000,null,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005962","FCE","100000362",null,945.00000000,-1.000,-94.000,-94.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005963","FCE","100000363",null,300.00000000,-1.000,-5.000,-5.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005964","FCE","100000362",null,945.00000000,1.000,-95.000,-95.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",945.00,null,null,null]
["SIEGE","100000001","2005-12-14","2005-12-14","2005-12-14","2004-02-13","2401056","FCG","100000060","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100005965","FCE","100000363",null,300.00000000,1.000,-6.000,-6.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250487","LCG","100001126","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005966","LCE","100010506",null,2000.00000000,1.000,-73.000,-73.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250487","LCG","100001126","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100005967","LCE","100010506",null,3400.00000000,-1.000,-72.000,-72.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3400.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100005968","LCE","100010491",null,3450.00000000,1.000,-5.000,-5.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",3450.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100005969","LCE","100010493",null,-690.00000000,1.000,2.000,2.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100005970","LCE","100010494",null,1000.00000000,0.500,-33.500,-33.500,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005971","LCE","100010498",null,690.00000000,1.000,-89.000,-89.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100005972","LCE","100010491",null,3050.00000000,-1.000,-4.000,-4.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3050.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-09","250486","LCG","100001125","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005974","LCE","100010498",null,0.00000000,-1.000,-88.000,-88.000,null,0.00,"REVETEC","REVETEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-12-19","2005-12-19","2005-12-19","2005-12-19","250491","LCG","100001130","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100005979","LCE","100010545",null,500.00000000,-1.000,-2.000,-2.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","250492","LCG","100001131","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100005980","LCE","100010549",null,1000.00000000,-3.000,-63.500,-63.500,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","250493","LCG","100001132","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100005982","LCE","100010553",null,550.00000000,-1.000,-10.000,-10.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","250494","LCG","100001133","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100005983","LCE","100010558",null,500.00000000,-1.000,-25.500,-25.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-22","250495","LCG","100001134","BLC","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100005987","LCE","100010560",null,150.00000000,-1.000,-1.000,-1.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250496","LCG","100001135","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100005988","LCE","100010564",null,-1795.00000000,-1.000,-11.000,-11.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",1795.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250496","LCG","100001135","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100005989","LCE","100010565",null,1600.00000000,-1.000,-11.000,-11.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250496","LCG","100001135","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100005990","LCE","100010567",null,1990.00000000,-1.000,-3.000,-3.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","250498","LCG","100001137","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005991","LCE","100010583",null,1000.00000000,-2.000,-13.000,-13.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250499","LCG","100001138","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005992","LCE","100010589",null,470.00000000,-1.000,-13.000,-13.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250499","LCG","100001138","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100005993","LCE","100010593",null,80.00000000,-1.000,-14.000,-14.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","250501","LCG","100001140","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100005994","LCE","100010650",null,1000.00000000,-5.000,-15.000,-15.000,null,0.00,"STAEG","ARIUS","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","250501","LCG","100001140","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100005995","LCE","100010653",null,2000.00000000,-1.000,-89.000,-89.000,null,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","250501","LCG","100001140","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100005996","LCE","100010655",null,3000.00000000,-1.000,-94.000,-94.000,null,0.00,"STAEG","ARIUS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","250502","LCG","100001141","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100005997","LCE","100010665",null,14000.00000000,-1.000,-8.000,-8.000,null,0.00,"B+","B+","V","ADMINISTRA",-14000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-21","250503","LCG","100001142","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100005998","LCE","100010683",null,290.00000000,-1.000,-1.000,-1.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250504","LCG","100001143","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100005999","LCE","100010686",null,220.00000000,-1.000,-18.000,-18.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","250505","LCG","100001144","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006000","LCE","100010691",null,130.00000000,-3.000,-17.000,-17.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","250506","LCG","100001145","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006016","LCE","100010697",null,500.00000000,-1.000,-39.000,-39.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","250507","LCG","100001146","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006018","LCE","100010703",null,500.00000000,-1.000,-26.500,-26.500,null,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","250508","LCG","100001147","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006019","LCE","100010711",null,500.00000000,-1.000,-27.500,-27.500,null,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","250509","LCG","100001148","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006022","LCE","100010717",null,240.00000000,-18.000,-16.000,-16.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4320.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","250509","LCG","100001148","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006023","LCE","100010718",null,390.00000000,-1.000,-34.000,-34.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","250509","LCG","100001148","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006024","LCE","100010719",null,186.00000000,-1.000,-35.000,-35.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","250509","LCG","100001148","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006025","LCE","100010720",null,15.00000000,-8.000,-36.000,-36.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","250509","LCG","100001148","BLC","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","100006026","LCE","100010722",null,900.00000000,-1.000,-1.000,-1.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-19","250510","LCG","100001149","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006032","LCE","100010725",null,80.00000000,-1.000,-34.000,-34.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-07","250511","LCG","100001150","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006033","LCE","100010728",null,500.00000000,-1.000,-28.500,-28.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","250513","LCG","100001152","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006046","LCE","100010744",null,3800.00000000,-1.000,-15.000,-15.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","250513","LCG","100001152","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100006047","LCE","100010745",null,950.00000000,-6.000,-24.000,-24.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","250513","LCG","100001152","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006048","LCE","100010746",null,-475.00000000,-1.000,3.000,3.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",475.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","250513","LCG","100001152","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006049","LCE","100010747",null,-275.00000000,-1.000,2.000,2.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","250513","LCG","100001152","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006050","LCE","100010748",null,5.00000000,-1.000,-9.000,-9.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-29","250514","LCG","100001153","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100006056","LCE","100010755",null,500.00000000,-1.000,-3.000,-3.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-29","250515","LCG","100001154","BLC","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100006057","LCE","100010759",null,900.00000000,-1.000,-5.000,-5.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","250516","LCG","100001155","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100006058","LCE","100010769",null,700.00000000,-1.000,-8.000,-8.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-29","2512031","FCG","100001111","FAC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100006059","FCE","100007456",null,1050.00000000,3.000,-7.000,-7.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",3150.00,null,null,null]
["SIEGE","100000001","2006-01-03","2006-01-03","2006-01-03","2006-01-03","250517","LCG","100001156","BLC","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100006063","LCE","100010773",null,600.00000000,-1.000,-2.000,-2.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250518","LCG","100001157","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006064","LCE","100010777",null,1000.00000000,-2.000,-22.500,-22.500,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006066","LCE","100010780",null,1625.00000000,-1.000,-65.000,-65.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-1625.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006067","LCE","100010786",null,196.00000000,-1.000,-44.000,-44.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-196.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100006068","LCE","100010787",null,700.00000000,-1.000,0.000,0.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006069","LCE","100010789",null,460.00000000,-1.000,-12.000,-12.000,null,5.00,"LICN","LICN","V","ADMINISTRA",-437.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006070","LCE","100010790",null,160.00000000,-1.000,-45.000,-45.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006071","LCE","100010791",null,0.00000000,-12.000,-36.000,-36.000,null,0.00,"LICN","LICN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","250519","LCG","100001158","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006072","LCE","100010792",null,100.00000000,-6.000,-48.000,-48.000,null,0.00,"LICN","LICN","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250520","LCG","100001159","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100006080","LCE","100010795",null,130.00000000,-4.500,-5.000,-5.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250521","LCG","100001160","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006081","LCE","100010805",null,70.00000000,-1.000,-15.000,-15.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-70.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250522","LCG","100001161","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100006082","LCE","100010809",null,1160.00000000,-1.000,-5.000,-5.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-1160.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250522","LCG","100001161","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006083","LCE","100010810",null,-232.00000000,-1.000,1.000,1.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250523","LCG","100001162","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006084","LCE","100010823",null,2375.00000000,-1.000,-25.500,-25.500,null,0.00,"LICN","LICN","V","ADMINISTRA",-2375.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","2512041","FCG","100001121","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006085","FCE","100007523",null,80.00000000,1.000,-35.000,-35.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250524","LCG","100001163","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006086","LCE","100010834",null,80.00000000,-5.000,-34.000,-34.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250525","LCG","100001164","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006087","LCE","100010859",null,553.50000000,-2.000,-44.000,-44.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-664.20,null,null,null]
["SIEGE","100000001","2006-01-05","2006-01-05","2006-01-05","2005-12-30","250525","LCG","100001164","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006088","LCE","100010864",null,369.00000000,-1.000,-46.000,-46.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-221.40,null,null,null]
["SIEGE","100000001","2006-01-09","2006-01-09","2006-01-09","2005-12-30","250526","LCG","100001165","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100006089","LCE","100010879",null,850.00000000,-1.000,-1.000,-1.000,null,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2006-01-09","2006-01-09","2006-01-09","2005-12-30","250526","LCG","100001165","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006090","LCE","100010880",null,910.00000000,-1.000,-73.000,-73.000,null,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250527","LCG","100001166","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006091","LCE","100010883",null,560.00000000,-1.000,-28.000,-28.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250528","LCG","100001167",null,"EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006092","LCE","100010889",null,515.00000000,-1.000,-29.000,-29.000,null,0.00,null,null,"V","ADMINISTRA",-515.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250530","LCG","100001169","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006093","LCE","100010901",null,400.00000000,-1.000,-30.000,-30.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250531","LCG","100001170","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006096","LCE","100010908",null,350.00000000,-1.000,-31.000,-31.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250528","LCG","100001167",null,"EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006097","LCE","100010889",null,515.00000000,1.000,-32.000,-32.000,null,0.00,null,null,"V","ADMINISTRA",515.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250532","LCG","100001171","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006098","LCE","100010914",null,340.00000000,-1.000,-31.000,-31.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-340.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250533","LCG","100001172","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006099","LCE","100010919",null,1659.00000000,-1.000,-16.000,-16.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-1659.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250533","LCG","100001172","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006100","LCE","100010922",null,-150.00000000,-1.000,-17.000,-17.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250533","LCG","100001172","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006101","LCE","100010924",null,2500.00000000,-1.000,-33.000,-33.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250534","LCG","100001173","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006102","LCE","100010929",null,500.00000000,-1.000,-40.000,-40.000,null,0.00,"CIR","CIR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2006-01-06","250535","LCG","100001174","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006103","LCE","100010937",null,451.25000000,-1.000,-95.000,-95.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-270.75,null,null,null]
["SIEGE","100000001","2006-01-10","2006-01-10","2006-01-10","2005-12-30","250536","LCG","100001175","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006104","LCE","100010947",null,1565.00000000,-1.000,-96.000,-96.000,null,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1252.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2006-01-13","250537","LCG","100001176","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006106","LCE","100010966",null,450.00000000,-1.000,-74.000,-74.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2006-01-13","250538","LCG","100001177","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006107","LCE","100010978",null,1000.00000000,-1.000,-24.500,-24.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2006-01-13","250538","LCG","100001177","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006108","LCE","100010979",null,1000.00000000,-1.000,-25.500,-25.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2005-09-09","250539","LCG","100001178","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100006109","LCE","100010990",null,500.00000000,-1.000,-2.000,-2.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2006-01-13","250540","LCG","100001179","BLC","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100006110","LCE","100010998",null,750.00000000,-1.000,-3.000,-3.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-525.00,null,null,null]
["SIEGE","100000001","2006-01-13","2006-01-13","2006-01-13","2006-01-13","250540","LCG","100001179","BLC","EUR",1.00000,"LGPAY099W8>10P","Maj  PAYE V8 VERS V10 / 99bpm poste suppl","100006111","LCE","100010999",null,190.00000000,-2.000,-1.000,-1.000,null,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-266.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-13","250541","LCG","100001180","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006113","LCE","100011007",null,130.00000000,-10.000,-20.000,-20.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",-1170.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006114","LCE","100011013",null,140.00000000,-2.000,-30.000,-30.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006115","LCE","100011015",null,140.00000000,-1.000,-19.000,-19.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006116","LCE","100011013",null,140.00000000,2.000,-32.000,-32.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006117","LCE","100011015",null,140.00000000,1.000,-20.000,-20.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006118","LCE","100011013",null,140.00000000,-2.000,-30.000,-30.000,null,5.00,"STAEG","STAEG","V","ADMINISTRA",-266.00,null,null,null]
["SIEGE","100000001","2006-01-18","2006-01-18","2006-01-18","2006-01-05","250542","LCG","100001181","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006119","LCE","100011015",null,140.00000000,-1.000,-19.000,-19.000,null,5.00,"STAEG","STAEG","V","ADMINISTRA",-133.00,null,null,null]
["SIEGE","100000001","2006-01-19","2006-01-19","2006-01-19","2006-01-18","250543","LCG","100001182","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006120","LCE","100011020",null,800.00000000,-2.000,-26.500,-26.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2006-01-20","2006-01-20","2006-01-20","2006-01-04","250544","LCG","100001183","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006121","LCE","100011031",null,560.00000000,-1.000,-29.500,-29.500,null,5.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-532.00,null,null,null]
["SIEGE","100000001","2006-01-20","2006-01-20","2006-01-20","2006-01-18","250545","LCG","100001184","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100006122","LCE","100011035",null,575.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2006-01-20","250546","LCG","100001185","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006123","LCE","100011040",null,400.00000000,-1.000,-26.500,-26.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2006-01-20","250546","LCG","100001185","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006124","LCE","100011042",null,110.00000000,-10.000,-54.000,-54.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2006-01-20","250547","LCG","100001186","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006125","LCE","100011055",null,450.00000000,-1.000,-75.000,-75.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100006126","LCE","100011065",null,1175.00000000,-1.000,-3.000,-3.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100006127","LCE","100011066",null,470.00000000,-3.000,-1.000,-1.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-846.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","100006128","LCE","100011067",null,1175.00000000,-1.000,0.000,0.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","100006129","LCE","100011068",null,470.00000000,-5.000,-1.000,-1.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1410.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMA","LSEBAT LEADER MOD ACHAT","100006130","LCE","100011069",null,1175.00000000,-1.000,0.000,0.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LBLMA","LSEBAT LEADER MOD ACHAT","100006131","LCE","100011070",null,470.00000000,-1.000,-1.000,-1.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-282.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006132","LCE","100011071",null,2277.00000000,-1.000,-97.000,-97.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1366.20,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100006133","LCE","100011074",null,660.00000000,-1.000,-8.000,-8.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2006-01-24","2006-01-24","2006-01-24","2005-12-30","250548","LCG","100001187","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006134","LCE","100011075",null,132.00000000,-1.000,-8.000,-8.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-25","250549","LCG","100001188",null,"EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006135","LCE","100011081",null,500.00000000,-1.000,-30.500,-30.500,null,0.00,null,null,"V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-17","250550","LCG","100001189","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006136","LCE","100011084",null,500.00000000,-1.000,-31.500,-31.500,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-20","250553","LCG","100001192","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100006137","LCE","100011105",null,1000.00000000,-2.000,-20.000,-20.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-20","250554","LCG","100001193","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006138","LCE","100011120",null,4000.00000000,-1.000,-66.500,-66.500,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-20","250555","LCG","100001194","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006139","LCE","100011137",null,232.00000000,-1.000,-47.000,-47.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-25","250549","LCG","100001188",null,"EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006140","LCE","100011081",null,500.00000000,1.000,-32.500,-32.500,null,0.00,null,null,"V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-20","250556","LCG","100001195","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006141","LCE","100011145",null,500.00000000,-1.000,-31.500,-31.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-01-25","2006-01-25","2006-01-25","2006-01-25","250557","LCG","100001196","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006142","LCE","100011156",null,855.00000000,-1.000,-98.000,-98.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2006-01-26","2006-01-26","2006-01-26","2006-01-25","250560","LCG","100001199","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006143","LCE","100011184",null,100.00000000,-20.000,-32.000,-32.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-26","2006-01-26","2006-01-26","2006-01-25","250560","LCG","100001199","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006144","LCE","100011184",null,100.00000000,20.000,-52.000,-52.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-01-26","2006-01-26","2006-01-26","2006-01-25","250560","LCG","100001199","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006145","LCE","100011184",null,100.00000000,-20.000,-32.000,-32.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006146","LCE","100011175",null,3800.00000000,1.000,-16.000,-16.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100006147","LCE","100011176",null,950.00000000,1.000,-30.000,-30.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",475.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006148","LCE","100011177",null,5.00000000,1.000,-10.000,-10.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",5.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006149","LCE","100011175",null,3800.00000000,-1.000,-15.000,-15.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100006150","LCE","100011176",null,950.00000000,-1.000,-29.000,-29.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-475.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-26","250559","LCG","100001198","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006151","LCE","100011177",null,5.00000000,-1.000,-9.000,-9.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-27","250561","LCG","100001200","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006152","LCE","100011187",null,400.00000000,-1.000,-47.000,-47.000,null,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-27","250562","LCG","100001201","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006153","LCE","100011193",null,278.00000000,-1.000,-14.000,-14.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-278.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-27","250562","LCG","100001201","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006154","LCE","100011194",null,300.00000000,-1.000,-32.500,-32.500,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-27","250562","LCG","100001201","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006155","LCE","100011195",null,56.00000000,-1.000,-48.000,-48.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-56.00,null,null,null]
["SIEGE","100000001","2006-01-27","2006-01-27","2006-01-27","2006-01-27","250563","LCG","100001202","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006156","LCE","100011197",null,390.00000000,-1.000,-18.000,-18.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2006-01-31","2006-01-31","2006-01-31","2006-01-30","250564","LCG","100001203","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006157","LCE","100011203",null,900.00000000,-1.000,-41.000,-41.000,null,40.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250565","LCG","100001204","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006158","LCE","100011206",null,0.00000000,-1.000,-7.000,-7.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250565","LCG","100001204","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100006159","LCE","100011208",null,1691.50000000,-1.000,-67.000,-67.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1691.50,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250565","LCG","100001204","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006160","LCE","100011209",null,300.00000000,-1.000,-33.500,-33.500,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250566","LCG","100001205","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006161","LCE","100011224",null,100.00000000,-1.000,-90.000,-90.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250567","LCG","100001206","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006162","LCE","100011240",null,950.00000000,-1.000,-76.000,-76.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2006-02-06","2006-02-06","2006-02-06","2006-01-31","250568","LCG","100001207","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006163","LCE","100011258",null,140.00000000,-3.000,-52.000,-52.000,null,10.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-378.00,null,null,null]
["SIEGE","100000001","2006-02-10","2006-02-10","2006-02-10","2006-01-31","250569","LCG","100001208","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006164","LCE","100011262",null,100.00000000,-20.000,-64.000,-64.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-02-10","2006-02-10","2006-02-10","2006-01-31","250570","LCG","100001209","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006165","LCE","100011270",null,110.00000000,-10.000,-84.000,-84.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2006-02-13","2006-02-13","2006-02-13","2006-02-13","250571","LCG","100001210","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100006166","LCE","100011278",null,2300.00000000,-1.000,-5.000,-5.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2006-02-13","2006-02-13","2006-02-13","2006-02-13","250571","LCG","100001210","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100006167","LCE","100011279",null,575.00000000,-2.000,-12.000,-12.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-575.00,null,null,null]
["SIEGE","100000001","2006-02-13","2006-02-13","2006-02-13","2006-02-13","250571","LCG","100001210","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006168","LCE","100011282",null,-225.00000000,-1.000,0.000,0.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2006-02-13","2006-02-13","2006-02-13","2006-02-13","250571","LCG","100001210","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006169","LCE","100011283",null,5.00000000,-1.000,-10.000,-10.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2006-02-15","2006-02-15","2006-02-15","2005-12-30","250572","LCG","100001211","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006170","LCE","100011288",null,1990.00000000,-1.000,-46.000,-46.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2006-02-15","2006-02-15","2006-02-15","2005-12-30","250572","LCG","100001211","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006171","LCE","100011291",null,1200.00000000,-1.000,-47.000,-47.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-02-15","2006-02-15","2006-02-15","2005-12-30","250572","LCG","100001211","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006172","LCE","100011293",null,800.00000000,-1.000,-94.000,-94.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-03","250573","LCG","100001212","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006173","LCE","100011303",null,450.00000000,-1.000,-77.000,-77.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-20","250574","LCG","100001213",null,"EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006174","LCE","100011312",null,1410.00000000,-1.000,-66.000,-66.000,null,0.00,null,null,"V","ADMINISTRA",-1410.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-20","250574","LCG","100001213",null,"EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006175","LCE","100011312",null,1410.00000000,1.000,-67.000,-67.000,null,0.00,null,null,"V","ADMINISTRA",1410.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-08","250575","LCG","100001214","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006176","LCE","100011323",null,1410.00000000,-1.000,-66.000,-66.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1410.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-09","250576","LCG","100001215","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006177","LCE","100011338",null,1000.00000000,-1.000,-67.500,-67.500,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250577","LCG","100001216","BLC","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100006178","LCE","100011343",null,600.00000000,-1.000,0.000,0.000,null,0.00,"ETS","ETS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250578","LCG","100001217","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006179","LCE","100011348",null,8550.00000000,-1.000,-99.000,-99.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5130.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100006180","LCE","100011356",null,1200.00000000,-1.000,-5.000,-5.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006181","LCE","100011357",null,0.00000000,-1.000,-34.500,-34.500,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006182","LCE","100011365",null,460.00000000,-1.000,-91.000,-91.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250580","LCG","100001219","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006183","LCE","100011372",null,910.00000000,-2.000,-78.000,-78.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250581","LCG","100001220","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100006184","LCE","100011382",null,1200.00000000,-1.000,-6.000,-6.000,null,0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250581","LCG","100001220","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006185","LCE","100011383",null,300.00000000,-1.000,-55.000,-55.000,null,50.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250581","LCG","100001220","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006186","LCE","100011390",null,460.00000000,-1.000,-92.000,-92.000,null,0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100006187","LCE","100011356",null,1200.00000000,1.000,-7.000,-7.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006188","LCE","100011357",null,0.00000000,1.000,-35.500,-35.500,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250579","LCG","100001218","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006189","LCE","100011365",null,460.00000000,1.000,-93.000,-93.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250580","LCG","100001219","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006190","LCE","100011372",null,910.00000000,2.000,-80.000,-80.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",1820.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250583","LCG","100001222","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006191","LCE","100011409",null,910.00000000,-2.000,-78.000,-78.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250584","LCG","100001223","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100006192","LCE","100011421",null,1200.00000000,-1.000,-6.000,-6.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250584","LCG","100001223","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006193","LCE","100011422",null,0.00000000,-1.000,-34.500,-34.500,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250584","LCG","100001223","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006194","LCE","100011430",null,460.00000000,-1.000,-92.000,-92.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2006-02-20","2006-02-20","2006-02-20","2006-02-17","250585","LCG","100001224","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006195","LCE","100011438",null,910.00000000,-2.000,-80.000,-80.000,null,0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250586","LCG","100001225","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100006196","LCE","100011449",null,1199.00000000,-1.000,-2.000,-2.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1199.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250586","LCG","100001225","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006197","LCE","100011450",null,959.00000000,-1.000,-93.000,-93.000,null,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250587","LCG","100001226","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006198","LCE","100011455",null,721.00000000,-1.000,-48.000,-48.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250587","LCG","100001226","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006199","LCE","100011456",null,1009.00000000,-1.000,-49.000,-49.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-1009.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250588","LCG","100001227","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006200","LCE","100011461",null,774.00000000,-1.000,-100.000,-100.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",-774.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250589","LCG","100001228","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006201","LCE","100011468",null,618.00000000,-1.000,-49.000,-49.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250590","LCG","100001229","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006202","LCE","100011473",null,1414.00000000,-1.000,-50.000,-50.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1414.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250591","LCG","100001230","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006204","LCE","100011478",null,721.00000000,-1.000,-50.000,-50.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250591","LCG","100001230","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006205","LCE","100011480",null,874.00000000,-1.000,-94.000,-94.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-874.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250592","LCG","100001231","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006206","LCE","100011485",null,363.00000000,-1.000,-95.000,-95.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-363.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250593","LCG","100001232","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006207","LCE","100011490",null,1631.00000000,-1.000,-101.000,-101.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1631.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250594","LCG","100001233","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006208","LCE","100011495",null,918.00000000,-1.000,-102.000,-102.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-918.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250595","LCG","100001234","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100006209","LCE","100011501",null,676.00000000,-1.000,-3.000,-3.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-676.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250595","LCG","100001234","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006210","LCE","100011502",null,424.00000000,-1.000,-96.000,-96.000,null,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-424.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250596","LCG","100001235","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006211","LCE","100011507",null,388.00000000,-1.000,-97.000,-97.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-388.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250596","LCG","100001235","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006212","LCE","100011508",null,388.00000000,-1.000,-103.000,-103.000,null,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-388.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250597","LCG","100001236","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006213","LCE","100011513",null,515.00000000,-1.000,-50.000,-50.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-515.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250597","LCG","100001236","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006214","LCE","100011514",null,813.00000000,-1.000,-51.000,-51.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-813.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250598","LCG","100001237","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006215","LCE","100011520",null,1156.00000000,-1.000,-51.000,-51.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1156.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250599","LCG","100001238","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006216","LCE","100011526",null,308.00000000,-1.000,-98.000,-98.000,null,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-308.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250600","LCG","100001239","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006217","LCE","100011531",null,1304.00000000,-1.000,-104.000,-104.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1304.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250601","LCG","100001240","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006218","LCE","100011539",null,600.00000000,-1.000,-99.000,-99.000,null,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250602","LCG","100001241","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006219","LCE","100011547",null,802.00000000,-1.000,-51.000,-51.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-802.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250603","LCG","100001242","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006220","LCE","100011553",null,1414.00000000,-1.000,-52.000,-52.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1414.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250604","LCG","100001243","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006221","LCE","100011559",null,726.00000000,-1.000,-105.000,-105.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-726.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250605","LCG","100001244","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006222","LCE","100011564",null,355.00000000,-1.000,-100.000,-100.000,null,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-355.00,null,null,null]
["SIEGE","100000001","2006-02-22","2006-02-22","2006-02-22","2006-02-20","250606","LCG","100001245","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006223","LCE","100011570",null,954.00000000,-1.000,-15.500,-15.500,null,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-954.00,null,null,null]
["SIEGE","100000001","2006-02-23","2006-02-23","2006-02-23","2006-02-20","2602031","FCG","100001200","FAC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006224","FCE","100008034",null,1414.00000000,1.000,-52.000,-52.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",1414.00,null,null,null]
["SIEGE","100000001","2006-02-23","2006-02-23","2006-02-23","2006-02-20","250607","LCG","100001246","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006225","LCE","100011576",null,1414.00000000,-1.000,-51.000,-51.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1414.00,null,null,null]
["SIEGE","100000001","2006-02-23","2006-02-23","2006-02-23","2006-02-20","250607","LCG","100001246","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100006226","LCE","100011577",null,0.00000000,-1.000,-5.000,-5.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250608","LCG","100001247","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006227","LCE","100011581",null,110.00000000,-40.000,-95.000,-95.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-4400.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250609","LCG","100001248","BLC","EUR",1.00000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","100006228","LCE","100011587",null,1495.00000000,-2.000,-5.000,-5.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2990.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250610","LCG","100001249","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006229","LCE","100011598",null,4300.00000000,-1.000,-48.000,-48.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-4300.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250611","LCG","100001250","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100006230","LCE","100011612",null,2500.00000000,-1.000,-9.000,-9.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250611","LCG","100001250","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006231","LCE","100011613",null,-500.00000000,-1.000,-1.000,-1.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250611","LCG","100001250","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006232","LCE","100011614",null,500.00000000,-1.000,-35.500,-35.500,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250612","LCG","100001251","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006233","LCE","100011619",null,200.00000000,-1.000,-39.000,-39.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250612","LCG","100001251","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006234","LCE","100011621",null,550.00000000,-1.000,-36.500,-36.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2006-02-24","2006-02-24","2006-02-24","2006-02-24","250612","LCG","100001251","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006235","LCE","100011623",null,-150.00000000,-1.000,-2.000,-2.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250613","LCG","100001252","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006236","LCE","100011625",null,450.00000000,-1.000,-49.000,-49.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250613","LCG","100001252","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100006237","LCE","100011626",null,1200.00000000,-1.000,-1.000,-1.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250614","LCG","100001253","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006238","LCE","100011629",null,2690.00000000,-1.000,-50.000,-50.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-2690.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250614","LCG","100001253","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006239","LCE","100011636",null,2440.00000000,-1.000,-51.000,-51.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-2440.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250615","LCG","100001254","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100006240","LCE","100011645",null,3200.00000000,-1.000,-4.000,-4.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-3200.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250615","LCG","100001254","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100006241","LCE","100011648",null,325.00000000,-1.000,-3.000,-3.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-325.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250615","LCG","100001254","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006242","LCE","100011649",null,480.00000000,-1.000,-40.000,-40.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250615","LCG","100001254","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006243","LCE","100011651",null,265.00000000,-1.000,-101.000,-101.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-265.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250615","LCG","100001254","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006244","LCE","100011653",null,-1270.00000000,-1.000,-3.000,-3.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",1270.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250616","LCG","100001255","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006245","LCE","100011660",null,1500.00000000,-1.000,-34.000,-34.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250617","LCG","100001256","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100006246","LCE","100011670",null,1765.00000000,-1.000,-2.000,-2.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250617","LCG","100001256","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006247","LCE","100011671",null,2300.00000000,-1.000,-4.000,-4.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250617","LCG","100001256","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006248","LCE","100011672",null,1250.00000000,-1.000,-13.000,-13.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2006-03-06","2006-03-06","2006-03-06","2006-02-28","250618","LCG","100001257","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006249","LCE","100011678",null,1250.00000000,-1.000,-19.000,-19.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-02-28","250619","LCG","100001258","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006250","LCE","100011685",null,800.00000000,-2.000,-26.000,-26.000,null,0.00,"B+","B+","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-03-03","250620","LCG","100001259","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006251","LCE","100011690",null,245.00000000,-2.000,-13.000,-13.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-02-28","250621","LCG","100001260","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006252","LCE","100011696",null,590.00000000,-1.000,-16.500,-16.500,null,0.00,"APERT","EURL THIERRY APERT","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-03-03","250622","LCG","100001261","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006253","LCE","100011700",null,3092.00000000,-1.000,-106.000,-106.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1855.20,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-03-08","250623","LCG","100001262","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006254","LCE","100011712",null,450.00000000,-1.000,-82.000,-82.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-03-08","250623","LCG","100001262","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006255","LCE","100011712",null,450.00000000,1.000,-83.000,-83.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-03-08","2006-03-08","2006-03-08","2006-02-28","250624","LCG","100001263","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006256","LCE","100011726",null,450.00000000,-1.000,-82.000,-82.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250625","LCG","100001264","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006257","LCE","100011735",null,5300.00000000,-1.000,-135.000,-135.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250626","LCG","100001265","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006258","LCE","100011738",null,0.00000000,-1.000,-136.000,-136.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250626","LCG","100001265","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006259","LCE","100011739",null,0.00000000,-1.000,-20.000,-20.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250626","LCG","100001265","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006260","LCE","100011740",null,140.00000000,-2.000,-56.000,-56.000,null,5.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-266.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250627","LCG","100001266","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006261","LCE","100011745",null,140.00000000,-2.000,-137.000,-137.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250627","LCG","100001266","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006262","LCE","100011747",null,130.00000000,-1.000,-21.000,-21.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250628","LCG","100001267","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006263","LCE","100011752",null,6650.00000000,-1.000,-16.000,-16.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-3325.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250628","LCG","100001267","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006264","LCE","100011753",null,-332.50000000,-1.000,-4.000,-4.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",332.50,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250628","LCG","100001267","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006265","LCE","100011754",null,1664.00000000,-1.000,-107.000,-107.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-998.40,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250628","LCG","100001267","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006266","LCE","100011756",null,5.00000000,-1.000,-11.000,-11.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250629","LCG","100001268","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100006267","LCE","100011761",null,650.00000000,-1.000,-3.000,-3.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250629","LCG","100001268","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006268","LCE","100011763",null,85.00000000,-1.000,-52.000,-52.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-85.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250629","LCG","100001268","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100006269","LCE","100011765",null,300.00000000,-1.000,-7.000,-7.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250629","LCG","100001268","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006270","LCE","100011767",null,-35.00000000,-1.000,-5.000,-5.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250630","LCG","100001269","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006271","LCE","100011769",null,130.00000000,-2.000,-139.000,-139.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2006-03-09","2006-03-09","2006-03-09","2006-03-10","250630","LCG","100001269","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006272","LCE","100011772",null,250.00000000,-1.000,-22.000,-22.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2006-03-10","2006-03-10","2006-03-10","2006-03-10","250631","LCG","100001270","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006273","LCE","100011777",null,1495.00000000,-2.000,-67.000,-67.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-2990.00,null,null,null]
["SIEGE","100000001","2006-03-10","2006-03-10","2006-03-10","2006-03-10","250631","LCG","100001270","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006274","LCE","100011784",null,0.00000000,-1.000,-42.000,-42.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-10","2006-03-10","2006-03-10","2006-03-10","250632","LCG","100001271","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006275","LCE","100011793",null,1000.00000000,-1.000,-83.000,-83.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-03-10","2006-03-10","2006-03-10","2006-03-10","250633","LCG","100001272","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006276","LCE","100011804",null,350.00000000,-1.000,-108.000,-108.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-03-10","2006-03-10","2006-03-10","2006-03-10","250633","LCG","100001272","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006277","LCE","100011805",null,150.00000000,-1.000,-102.000,-102.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2006-03-14","2006-03-14","2006-03-14","2006-03-14","250634","LCG","100001273","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006278","LCE","100011812",null,690.00000000,-1.000,-41.000,-41.000,null,30.00,"TREMA","TREMA","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2006-03-15","2006-03-15","2006-03-15","2006-03-15","250636","LCG","100001275","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006279","LCE","100011819",null,690.00000000,-1.000,-42.000,-42.000,null,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250637","LCG","100001276","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006280","LCE","100011825",null,1000.00000000,-3.000,-28.500,-28.500,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250638","LCG","100001277","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006281","LCE","100011835",null,1200.00000000,-1.000,-20.000,-20.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250639","LCG","100001278","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006282","LCE","100011842",null,690.00000000,-1.000,-43.000,-43.000,null,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250640","LCG","100001279","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006283","LCE","100011845",null,130.00000000,-10.000,-58.000,-58.000,null,10.00,"POGGI","POGGI","V","ADMINISTRA",-1170.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250641","LCG","100001280","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006284","LCE","100011851",null,350.00000000,-1.000,-15.000,-15.000,null,0.00,"CATBRETIG","ESAT","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250641","LCG","100001280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006285","LCE","100011852",null,0.00000000,-1.000,-53.000,-53.000,null,0.00,"CATBRETIG","ESAT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-16","2006-03-16","2006-03-16","2006-03-15","250642","LCG","100001281","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006286","LCE","100011856",null,390.00000000,-1.000,-16.000,-16.000,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250643","LCG","100001282","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100006287","LCE","100011860",null,440.00000000,-1.000,-7.000,-7.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-440.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250643","LCG","100001282","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006288","LCE","100011862",null,300.00000000,-1.000,-35.000,-35.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250643","LCG","100001282","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006289","LCE","100011864",null,110.00000000,-1.000,-9.000,-9.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-110.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250644","LCG","100001283","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006290","LCE","100011867",null,1000.00000000,-2.000,-84.000,-84.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250645","LCG","100001284","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100006291","LCE","100011870",null,920.00000000,-1.000,-6.000,-6.000,null,0.00,"BERNELEC","BERNARD ELECTRICITE","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250645","LCG","100001284","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006292","LCE","100011872",null,460.00000000,-1.000,-103.000,-103.000,null,0.00,"BERNELEC","BERNARD ELECTRICITE","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-17","250646","LCG","100001285","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006293","LCE","100011875",null,1865.00000000,-1.000,-104.000,-104.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1865.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-21","250647","LCG","100001286","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006294","LCE","100011883",null,1865.00000000,-1.000,-105.000,-105.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1865.00,null,null,null]
["SIEGE","100000001","2006-03-21","2006-03-21","2006-03-21","2006-03-21","2603024","FCG","100001239","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006295","FCE","100008284",null,1865.00000000,1.000,-106.000,-106.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1865.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250648","LCG","100001287","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100006296","LCE","100011891",null,290.00000000,-1.000,-1.000,-1.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250648","LCG","100001287","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006297","LCE","100011892",null,-58.00000000,-1.000,-6.000,-6.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",58.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250648","LCG","100001287","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006298","LCE","100011893",null,0.00000000,-1.000,-52.000,-52.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250648","LCG","100001287","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006299","LCE","100011894",null,58.00000000,-1.000,-10.000,-10.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-58.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250649","LCG","100001288","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006300","LCE","100011897",null,450.00000000,-1.000,-54.000,-54.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250650","LCG","100001289","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100006301","LCE","100011900",null,660.00000000,-1.000,-9.000,-9.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250650","LCG","100001289","BLC","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100006302","LCE","100011902",null,1000.00000000,-1.000,-9.000,-9.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250650","LCG","100001289","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006303","LCE","100011912",null,-170.00000000,-1.000,-7.000,-7.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006304","LCE","100011914",null,1500.00000000,-2.000,-69.000,-69.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006305","LCE","100011919",null,110.00000000,-2.000,-55.000,-55.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006306","LCE","100011920",null,450.00000000,-2.000,-44.000,-44.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006307","LCE","100011921",null,50.00000000,-2.000,-46.000,-46.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006308","LCE","100011922",null,600.00000000,-1.000,-43.000,-43.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250651","LCG","100001290","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006309","LCE","100011923",null,0.00000000,-1.000,-17.000,-17.000,null,0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250652","LCG","100001291","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006310","LCE","100011925",null,130.00000000,-3.000,-141.000,-141.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250652","LCG","100001291","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006311","LCE","100011927",null,130.00000000,-1.000,-23.000,-23.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250653","LCG","100001292","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006312","LCE","100011932",null,540.00000000,-1.000,-37.500,-37.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250653","LCG","100001292","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006313","LCE","100011932",null,540.00000000,1.000,-38.500,-38.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2006-03-24","2006-03-24","2006-03-24","2006-03-24","250653","LCG","100001292","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006314","LCE","100011932",null,520.00000000,-1.000,-37.500,-37.500,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250654","LCG","100001293","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006315","LCE","100011936",null,35.00000000,-1.000,-20.000,-20.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-35.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250654","LCG","100001293","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100006316","LCE","100011938",null,160.00000000,-1.000,0.000,0.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250654","LCG","100001293","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006317","LCE","100011939",null,40.00000000,-1.000,-57.000,-57.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-40.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250654","LCG","100001293","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006318","LCE","100011940",null,600.00000000,-1.000,-144.000,-144.000,null,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250655","LCG","100001294","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100006319","LCE","100011943",null,1950.00000000,-1.000,-5.000,-5.000,null,0.00,"TEBA","TEBA","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250655","LCG","100001294","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006320","LCE","100011945",null,-950.00000000,-1.000,-8.000,-8.000,null,0.00,"TEBA","TEBA","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250656","LCG","100001295","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006321","LCE","100011956",null,460.00000000,-1.000,-105.000,-105.000,null,0.00,"TEBA","TEBA","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2006-03-27","2006-03-27","2006-03-27","2006-03-24","250657","LCG","100001296","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006322","LCE","100011963",null,2378.00000000,-1.000,-109.000,-109.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1426.80,null,null,null]
["SIEGE","100000001","2006-03-28","2006-03-28","2006-03-28","2006-03-28","250658","LCG","100001297","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006323","LCE","100011979",null,2140.00000000,-1.000,-110.000,-110.000,null,10.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1926.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-03-28","250659","LCG","100001298","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006324","LCE","100011987",null,590.00000000,-1.000,-2.000,-2.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-03-28","250660","LCG","100001299","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006325","LCE","100011991",null,350.00000000,-1.000,-3.000,-3.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-03-28","250660","LCG","100001299","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006326","LCE","100011993",null,0.00000000,-1.000,-58.000,-58.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-03-28","250661","LCG","100001300","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006327","LCE","100011997",null,915.00000000,-1.000,-36.000,-36.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-03-28","250661","LCG","100001300","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006328","LCE","100012000",null,100.00000000,-1.000,-24.000,-24.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2006-03-29","2006-03-29","2006-03-29","2006-04-01","250662","LCG","100001301","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006329","LCE","100012005",null,451.25000000,-1.000,-111.000,-111.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-270.75,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250663","LCG","100001302","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100006330","LCE","100012015",null,1045.00000000,-1.500,-3.000,-3.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1410.75,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006331","LCE","100012043",null,350.00000000,-1.000,-59.000,-59.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100006332","LCE","100012046",null,750.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100006333","LCE","100012047",null,900.00000000,-1.000,-1.000,-1.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006334","LCE","100012049",null,1240.00000000,-1.000,-21.000,-21.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1240.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006335","LCE","100012051",null,290.00000000,-4.000,-48.000,-48.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1160.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100006336","LCE","100012052",null,300.00000000,-1.000,-4.000,-4.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100006337","LCE","100012053",null,400.00000000,-1.000,-8.000,-8.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"SJPARR","JOURNEE PARAMETRAGE RESEAU / SYSTEME / MULTIPOSTE","100006338","LCE","100012054",null,900.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250665","LCG","100001304","BLC","EUR",1.00000,"SREMCOMM","REMISE COMM / MATERIEL","100006339","LCE","100012058",null,-200.00000000,-1.000,0.000,0.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250666","LCG","100001305","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100006340","LCE","100012060",null,1080.00000000,-1.000,-7.000,-7.000,null,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2006-03-31","2006-03-31","2006-03-31","2006-03-31","250667","LCG","100001306","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006341","LCE","100012067",null,890.00000000,-1.000,-86.000,-86.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","250668","LCG","100001307","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100006342","LCE","100012076",null,1765.00000000,-1.000,-3.000,-3.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","250668","LCG","100001307","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006343","LCE","100012077",null,2300.00000000,-1.000,-5.000,-5.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","250668","LCG","100001307","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006344","LCE","100012078",null,1250.00000000,-1.000,-14.000,-14.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","2603044","FCG","100001260","FAC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100006345","FCE","100008425",null,1765.00000000,1.000,-4.000,-4.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1765.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","2603044","FCG","100001260","FAC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006346","FCE","100008426",null,2300.00000000,1.000,-6.000,-6.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2006-04-04","2006-04-04","2006-04-04","2006-03-31","2603044","FCG","100001260","FAC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006347","FCE","100008427",null,1250.00000000,1.000,-15.000,-15.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-05","250669","LCG","100001308","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100006348","LCE","100012084",null,400.00000000,-1.000,0.000,0.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250670","LCG","100001309","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006349","LCE","100012088",null,560.00000000,-1.000,-32.000,-32.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250671","LCG","100001310","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006350","LCE","100012094",null,340.00000000,-1.000,-33.000,-33.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-340.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250672","LCG","100001311","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006351","LCE","100012100",null,350.00000000,-1.000,-34.000,-34.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250673","LCG","100001312","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006352","LCE","100012106",null,400.00000000,-1.000,-35.000,-35.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250673","LCG","100001312","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006353","LCE","100012107",null,0.00000000,-1.000,-106.000,-106.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-04-05","2006-04-05","2006-04-05","2006-04-03","250673","LCG","100001312","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006354","LCE","100012108",null,0.00000000,-1.000,-112.000,-112.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-04-07","2006-04-07","2006-04-07","2006-04-07","250674","LCG","100001313","BLC","EUR",1.00000,"BABY89W1","MB MAJ BASE 8XX/9 WIN MONO","100006355","LCE","100012112",null,840.00000000,-1.000,0.000,0.000,null,30.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-588.00,null,null,null]
["SIEGE","100000001","2006-04-07","2006-04-07","2006-04-07","2006-04-07","250674","LCG","100001313","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100006356","LCE","100012117",null,5.00000000,-1.000,-12.000,-12.000,null,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2006-04-10","2006-04-10","2006-04-10","2006-04-07","250675","LCG","100001314","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006357","LCE","100012120",null,910.00000000,-2.000,-87.000,-87.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2006-04-10","2006-04-10","2006-04-10","2006-04-07","250676","LCG","100001315","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006358","LCE","100012126",null,615.00000000,-1.000,-15.000,-15.000,null,0.00,"ETS","ETS","V","ADMINISTRA",-615.00,null,null,null]
["SIEGE","100000001","2006-04-10","2006-04-10","2006-04-10","2006-04-07","250676","LCG","100001315","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006359","LCE","100012127",null,600.00000000,-1.000,-37.000,-37.000,null,0.00,"ETS","ETS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2006-04-10","2006-04-10","2006-04-10","2006-04-07","250677","LCG","100001316","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006360","LCE","100012133",null,7927.00000000,-0.500,-17.500,-17.500,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3963.50,null,null,null]
["SIEGE","100000001","2006-04-12","2006-04-12","2006-04-12","2006-04-07","250678","LCG","100001317","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006361","LCE","100012142",null,720.00000000,-1.000,-18.000,-18.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2006-04-13","2006-04-13","2006-04-13","2006-04-12","250679","LCG","100001318","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006362","LCE","100012145",null,150.00000000,-1.500,-145.000,-145.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-225.00,null,null,null]
["SIEGE","100000001","2006-04-13","2006-04-13","2006-04-13","2006-04-12","250679","LCG","100001318","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006363","LCE","100012147",null,100.00000000,-1.000,-25.000,-25.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2006-04-13","2006-04-13","2006-04-13","2006-04-12","250680","LCG","100001319","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006364","LCE","100012152",null,1328.75000000,-1.000,-5.000,-5.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1328.75,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250681","LCG","100001320","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100006365","LCE","100012164",null,1323.75000000,-1.000,-3.000,-3.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1323.75,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250681","LCG","100001320","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006366","LCE","100012165",null,1725.00000000,-1.000,-6.000,-6.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1725.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250681","LCG","100001320","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006367","LCE","100012166",null,937.50000000,-1.000,-14.000,-14.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-937.50,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","2604015","FCG","100001277","FAC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100006368","FCE","100008541",null,1765.00000000,1.000,-4.000,-4.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1765.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","2604015","FCG","100001277","FAC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006369","FCE","100008542",null,2300.00000000,1.000,-7.000,-7.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","2604015","FCG","100001277","FAC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006370","FCE","100008543",null,1250.00000000,1.000,-15.000,-15.000,null,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250682","LCG","100001321","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100006371","LCE","100012172",null,395.00000000,-1.000,-5.000,-5.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250682","LCG","100001321","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006372","LCE","100012173",null,150.00000000,-1.000,-26.000,-26.000,null,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2006-04-19","2006-04-19","2006-04-19","2006-04-14","250682","LCG","100001321","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006373","LCE","100012174",null,150.00000000,-2.000,-146.500,-146.500,null,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2006-04-21","2006-04-21","2006-04-21","2006-04-21","250683","LCG","100001322","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006374","LCE","100012184",null,1045.00000000,-4.000,-28.000,-28.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3762.00,null,null,null]
["SIEGE","100000001","2006-04-21","2006-04-21","2006-04-21","2006-04-21","250684","LCG","100001323","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100006375","LCE","100012189",null,1045.00000000,-1.000,-4.500,-4.500,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-940.50,null,null,null]
["SIEGE","100000001","2006-04-26","2006-04-26","2006-04-26","2006-04-26","250685","LCG","100001324","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006376","LCE","100012200",null,13000.00000000,-1.000,-12.000,-12.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-13000.00,null,null,null]
["SIEGE","100000001","2006-04-26","2006-04-26","2006-04-26","2006-04-26","250686","LCG","100001325","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006377","LCE","100012234",null,130.00000000,-2.000,-68.000,-68.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2006-04-26","2006-04-26","2006-04-26","2006-04-26","250686","LCG","100001325","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006378","LCE","100012236",null,130.00000000,-1.000,-27.000,-27.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2006-04-26","2006-04-26","2006-04-26","2006-04-26","250687","LCG","100001326","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006379","LCE","100012239",null,1000.00000000,-2.000,-31.500,-31.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-04-27","2006-04-27","2006-04-27","2006-04-27","250688","LCG","100001327","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006380","LCE","100012245",null,1000.00000000,-3.000,-89.000,-89.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-04-27","2006-04-27","2006-04-27","2006-04-27","250689","LCG","100001328","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006381","LCE","100012259",null,1000.00000000,-1.000,-92.000,-92.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-04-27","2006-04-27","2006-04-27","2006-04-27","250690","LCG","100001329","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100006382","LCE","100012267",null,1045.00000000,-1.000,-3.000,-3.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-940.50,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250691","LCG","100001330","BLC","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100006383","LCE","100012276",null,610.00000000,-1.000,-1.000,-1.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-610.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250692","LCG","100001331","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006384","LCE","100012285",null,810.00000000,-1.000,-22.000,-22.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-810.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250693","LCG","100001332","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006385","LCE","100012291",null,690.00000000,-1.000,-23.000,-23.000,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250692","LCG","100001331","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006386","LCE","100012285",null,810.00000000,1.000,-24.000,-24.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250692","LCG","100001331","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006387","LCE","100012285",null,810.00000000,-1.000,-23.000,-23.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-810.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250695","LCG","100001334","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006388","LCE","100012316",null,490.00000000,-1.000,-60.000,-60.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250696","LCG","100001335","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006389","LCE","100012347",null,950.00000000,-1.000,-38.000,-38.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2006-05-02","2006-05-02","2006-05-02","2006-04-28","250697","LCG","100001336","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006390","LCE","100012357",null,2090.00000000,-1.000,-39.000,-39.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1881.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-04-28","250698","LCG","100001337","BLC","EUR",1.00000,"SFRAIS","FRAIS","100006391","LCE","100012370",null,407.00000000,-1.000,-6.000,-6.000,null,0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",-407.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-04-28","250699","LCG","100001338","BLC","EUR",1.00000,"SFRAIS","FRAIS","100006392","LCE","100012384",null,128.50000000,-1.000,-7.000,-7.000,null,0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-128.50,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-04-28","250700","LCG","100001339","BLC","EUR",1.00000,"SFRAIS","FRAIS","100006393","LCE","100012400",null,790.45000000,-1.000,-8.000,-8.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-790.45,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250701","LCG","100001340","BLC","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100006394","LCE","100012405",null,629.00000000,-1.000,-4.000,-4.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-629.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250701","LCG","100001340","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006395","LCE","100012406",null,540.00000000,-1.000,-52.000,-52.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250702","LCG","100001341","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006396","LCE","100012411",null,1045.00000000,-2.000,-40.000,-40.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1881.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250703","LCG","100001342","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006397","LCE","100012430",null,1045.00000000,-2.000,-33.500,-33.500,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1881.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250704","LCG","100001343","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006398","LCE","100012442",null,1045.00000000,-1.000,-32.000,-32.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-940.50,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250705","LCG","100001344","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006399","LCE","100012459",null,1045.00000000,-2.000,-42.000,-42.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1881.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-04-28","250706","LCG","100001345","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006400","LCE","100012467",null,110.00000000,-10.000,-148.500,-148.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2006-05-09","2006-05-09","2006-05-09","2006-05-05","250707","LCG","100001346","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006401","LCE","100012472",null,1330.00000000,-1.000,-71.000,-71.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1330.00,null,null,null]
["SIEGE","100000001","2006-05-11","2006-05-11","2006-05-11","2006-05-10","250708","LCG","100001347","BLC","EUR",1.00000,"MPAPC1000","onduleur apc  back ups 1000 va","100006402","LCE","100012483",null,400.00000000,-1.000,0.000,0.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-05-11","2006-05-11","2006-05-11","2006-05-10","250709","LCG","100001348","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006403","LCE","100012486",null,6900.00000000,-1.000,-72.000,-72.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-6900.00,null,null,null]
["SIEGE","100000001","2006-05-12","2006-05-12","2006-05-12","2006-05-10","250711","LCG","100001350","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006404","LCE","100012541",null,140.00000000,-3.000,-158.500,-158.500,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2006-05-12","2006-05-12","2006-05-12","2006-05-10","250711","LCG","100001350","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006405","LCE","100012543",null,140.00000000,-1.000,-28.000,-28.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2006-05-12","2006-05-12","2006-05-12","2006-05-12","250712","LCG","100001351","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006406","LCE","100012553",null,1045.00000000,-2.000,-33.000,-33.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1881.00,null,null,null]
["SIEGE","100000001","2006-05-16","2006-05-16","2006-05-16","2006-05-16","250713","LCG","100001352","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006407","LCE","100012563",null,890.00000000,-1.000,-93.000,-93.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2006-05-17","2006-05-17","2006-05-17","2006-05-17","250714","LCG","100001353","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006408","LCE","100012568",null,1000.00000000,-1.000,-35.500,-35.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-05-17","2006-05-17","2006-05-17","2006-05-17","250714","LCG","100001353","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006409","LCE","100012569",null,1000.00000000,-1.000,-36.500,-36.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-16","250715","LCG","100001354","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006410","LCE","100012573",null,1000.00000000,-1.000,-44.000,-44.000,null,0.00,"SODAIC","SODAIC MULTISERVICE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-19","250716","LCG","100001355","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006411","LCE","100012578",null,90.00000000,-5.000,-24.000,-24.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-19","250717","LCG","100001356","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006412","LCE","100012585",null,1000.00000000,-1.000,-94.000,-94.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-19","250718","LCG","100001357","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006413","LCE","100012590",null,5763.00000000,-0.500,-19.500,-19.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2881.50,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-19","250718","LCG","100001357","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100006414","LCE","100012591",null,816.00000000,-0.500,-5.500,-5.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-05-19","250718","LCG","100001357","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006415","LCE","100012592",null,816.00000000,-0.500,-27.500,-27.500,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-01-31","250719","LCG","100001358","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006416","LCE","100012599",null,1919.00000000,-1.000,-113.000,-113.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1151.40,null,null,null]
["SIEGE","100000001","2006-05-22","2006-05-22","2006-05-22","2006-01-31","250719","LCG","100001358","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006417","LCE","100012603",null,580.00000000,-1.000,-114.000,-114.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-348.00,null,null,null]
["SIEGE","100000001","2006-05-24","2006-05-24","2006-05-24","2006-05-19","250720","LCG","100001359","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006418","LCE","100012614",null,2020.00000000,-1.000,-20.000,-20.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2006-05-24","2006-05-24","2006-05-24","2006-05-19","250721","LCG","100001360","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006420","LCE","100012620",null,5301.00000000,-1.000,-21.000,-21.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-5301.00,null,null,null]
["SIEGE","100000001","2006-05-24","2006-05-24","2006-05-24","2006-05-19","250722","LCG","100001361","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006421","LCE","100012625",null,3605.00000000,-1.000,-28.000,-28.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3605.00,null,null,null]
["SIEGE","100000001","2006-05-24","2006-05-24","2006-05-24","2006-05-19","250721","LCG","100001360","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006422","LCE","100012620",null,5301.00000000,1.000,-22.000,-22.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",5301.00,null,null,null]
["SIEGE","100000001","2006-05-24","2006-05-24","2006-05-24","2006-05-19","250721","LCG","100001360","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006423","LCE","100012620",null,5301.00000000,-1.000,-21.000,-21.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-5301.00,null,null,null]
["SIEGE","100000001","2006-05-29","2006-05-29","2006-05-29","2006-05-24","250723","LCG","100001362","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006424","LCE","100012633",null,3535.00000000,-1.000,-22.000,-22.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3535.00,null,null,null]
["SIEGE","100000001","2006-05-29","2006-05-29","2006-05-29","2006-05-24","250724","LCG","100001363","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006425","LCE","100012641",null,1515.00000000,-1.000,-52.000,-52.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2006-05-29","2006-05-29","2006-05-29","2006-05-24","250725","LCG","100001364","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006426","LCE","100012649",null,2325.00000000,-1.000,-115.000,-115.000,null,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-2325.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250726","LCG","100001365","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006427","LCE","100012655",null,825.00000000,-1.000,-23.000,-23.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-825.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250727","LCG","100001366","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006428","LCE","100012661",null,3850.00000000,-1.000,-8.000,-8.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2310.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250727","LCG","100001366","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006429","LCE","100012663",null,0.00000000,-1.000,-116.000,-116.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250727","LCG","100001366","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006430","LCE","100012668",null,812.00000000,-1.000,-9.000,-9.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-487.20,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250727","LCG","100001366","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006431","LCE","100012670",null,0.00000000,-1.000,-117.000,-117.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006432","LCE","100012676",null,3190.00000000,-1.000,-73.000,-73.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-3190.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006433","LCE","100012678",null,1100.00000000,-2.000,-74.000,-74.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100006434","LCE","100012681",null,1650.00000000,-1.000,-4.000,-4.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MPAPC1000","onduleur apc  back ups 1000 va","100006435","LCE","100012683",null,400.00000000,-1.000,-1.000,-1.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100006436","LCE","100012684",null,400.00000000,-1.000,-19.000,-19.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100006437","LCE","100012685",null,249.00000000,-1.000,-4.000,-4.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-249.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006438","LCE","100012686",null,100.00000000,-2.000,-61.000,-61.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006439","LCE","100012687",null,840.00000000,-1.000,-29.000,-29.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100006440","LCE","100012689",null,9800.00000000,-1.000,-9.000,-9.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-9800.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006441","LCE","100012691",null,-2940.00000000,-1.000,-9.000,-9.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",2940.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006442","LCE","100012692",null,3000.00000000,-1.000,-45.000,-45.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006443","LCE","100012708",null,5300.00000000,-1.000,-29.000,-29.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006444","LCE","100012696",null,0.00000000,-1.000,-161.500,-161.500,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100006445","LCE","100012699",null,3000.00000000,-1.000,-22.000,-22.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006446","LCE","100012701",null,1000.00000000,-3.000,-35.000,-35.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006447","LCE","100012702",null,2000.00000000,-1.000,-44.000,-44.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006448","LCE","100012704",null,1000.00000000,-1.000,-36.000,-36.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-30","250728","LCG","100001367","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006449","LCE","100012706",null,-13000.00000000,-1.000,-13.000,-13.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",13000.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-31","250729","LCG","100001368","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006450","LCE","100012711",null,230.00000000,-1.000,-53.000,-53.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-138.00,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-31","250729","LCG","100001368","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006451","LCE","100012713",null,132.00000000,-1.000,-54.000,-54.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2006-05-31","2006-05-31","2006-05-31","2006-05-31","250729","LCG","100001368","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006452","LCE","100012715",null,132.00000000,-1.000,-55.000,-55.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250730","LCG","100001369","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100006453","LCE","100012723",null,2091.00000000,-1.000,-9.000,-9.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1254.60,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250731","LCG","100001370","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006454","LCE","100012733",null,110.00000000,-2.000,-70.000,-70.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250731","LCG","100001370","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006455","LCE","100012735",null,110.00000000,-1.000,-29.000,-29.000,null,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-110.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250732","LCG","100001371","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006456","LCE","100012741",null,60.00000000,-1.000,-63.000,-63.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250733","LCG","100001372","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006457","LCE","100012747",null,0.00000000,-1.500,-162.500,-162.500,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250733","LCG","100001372","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006458","LCE","100012753",null,0.00000000,-1.000,-30.000,-30.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250733","LCG","100001372","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006459","LCE","100012749",null,130.00000000,-2.000,-164.000,-164.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250734","LCG","100001373","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006460","LCE","100012757",null,4848.00000000,-1.000,-24.000,-24.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4848.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250735","LCG","100001374","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006461","LCE","100012764",null,642.00000000,-1.000,-53.000,-53.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-642.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250735","LCG","100001374","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006462","LCE","100012765",null,642.00000000,-1.000,-14.000,-14.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-642.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250736","LCG","100001375","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006463","LCE","100012771",null,2424.00000000,-1.000,-30.000,-30.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2424.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250737","LCG","100001376","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100006464","LCE","100012777",null,3000.00000000,-1.000,-6.000,-6.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250737","LCG","100001376","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006465","LCE","100012779",null,2000.00000000,-1.000,-31.000,-31.000,null,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250738","LCG","100001377","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006466","LCE","100012788",null,632.00000000,-1.000,-107.000,-107.000,null,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250739","LCG","100001378","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006467","LCE","100012793",null,644.00000000,-1.000,-54.000,-54.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250739","LCG","100001378","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006468","LCE","100012794",null,803.00000000,-1.000,-37.000,-37.000,null,0.00,"APMO","APMO","V","ADMINISTRA",-803.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250740","LCG","100001379","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006469","LCE","100012802",null,644.00000000,-1.000,-55.000,-55.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250741","LCG","100001380","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006470","LCE","100012807",null,1200.00000000,-1.000,-25.000,-25.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250742","LCG","100001381","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100006471","LCE","100012819",null,480.00000000,-1.000,-3.000,-3.000,null,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250743","LCG","100001382","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006472","LCE","100012826",null,966.00000000,-1.000,-38.000,-38.000,null,0.00,"B+","B+","V","ADMINISTRA",-966.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250743","LCG","100001382","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006473","LCE","100012827",null,238.00000000,-1.000,-39.000,-39.000,null,0.00,"B+","B+","V","ADMINISTRA",-238.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250744","LCG","100001383","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006474","LCE","100012833",null,1200.00000000,-1.000,-32.000,-32.000,null,0.00,"B+","B+","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250745","LCG","100001384","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006475","LCE","100012844",null,720.00000000,-1.000,-40.000,-40.000,null,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250746","LCG","100001385","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100006476","LCE","100012850",null,1200.00000000,-1.000,-4.000,-4.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250746","LCG","100001385","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006477","LCE","100012851",null,2280.00000000,-1.000,-41.000,-41.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250747","LCG","100001386","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006478","LCE","100012857",null,866.00000000,-1.000,-108.000,-108.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-866.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250747","LCG","100001386","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006479","LCE","100012858",null,300.00000000,-1.000,-109.000,-109.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-06-01","2006-06-01","2006-06-01","2006-05-31","250747","LCG","100001386","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006480","LCE","100012859",null,863.00000000,-1.000,-118.000,-118.000,null,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-863.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006481","LCE","100012866",null,172.50000000,-1.000,-56.000,-56.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-103.50,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006482","LCE","100012868",null,472.50000000,-1.000,-57.000,-57.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-283.50,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006483","LCE","100012870",null,247.50000000,-2.000,-58.000,-58.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006484","LCE","100012872",null,352.50000000,-1.000,-60.000,-60.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-211.50,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006485","LCE","100012874",null,92.25000000,-1.000,-61.000,-61.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-55.35,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006486","LCE","100012875",null,215.60000000,-1.000,-62.000,-62.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-129.36,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006487","LCE","100012877",null,309.00000000,-1.000,-63.000,-63.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-185.40,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250748","LCG","100001387","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006488","LCE","100012879",null,352.50000000,-1.000,-64.000,-64.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-211.50,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250749","LCG","100001388","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006489","LCE","100012890",null,1500.00000000,-1.000,-36.000,-36.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250751","LCG","100001390","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006490","LCE","100012901",null,727.00000000,-1.000,-53.000,-53.000,null,0.00,"CIR","CIR","V","ADMINISTRA",727.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250752","LCG","100001391","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006491","LCE","100012905",null,796.00000000,-1.000,-42.000,-42.000,null,0.00,"CPR","CPR","V","ADMINISTRA",796.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250752","LCG","100001391","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006492","LCE","100012906",null,796.00000000,-1.000,-56.000,-56.000,null,0.00,"CPR","CPR","V","ADMINISTRA",796.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250752","LCG","100001391","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006493","LCE","100012907",null,477.00000000,-1.000,-54.000,-54.000,null,0.00,"CPR","CPR","V","ADMINISTRA",477.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250753","LCG","100001392","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006494","LCE","100012912",null,728.00000000,-1.000,-21.000,-21.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",728.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250754","LCG","100001393","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006495","LCE","100012917",null,844.00000000,-1.000,-110.000,-110.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",844.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250754","LCG","100001393","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006496","LCE","100012918",null,844.00000000,-1.000,-119.000,-119.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",844.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250755","LCG","100001394","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006497","LCE","100012927",null,999.00000000,-1.000,-65.000,-65.000,null,0.00,"ETS","ARIUS pour le compte de la STé","V","ADMINISTRA",999.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250756","LCG","100001395","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006498","LCE","100012936",null,803.00000000,-1.000,-57.000,-57.000,null,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",803.00,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250757","LCG","100001396","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006499","LCE","100012941",null,788.00000000,-1.000,-120.000,-120.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",472.80,null,null,null]
["SIEGE","100000001","2006-06-02","2006-06-02","2006-06-02","2006-05-31","250757","LCG","100001396","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006500","LCE","100012942",null,157.00000000,-13.000,-121.000,-121.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1224.60,null,null,null]
["SIEGE","100000001","2006-06-12","2006-06-12","2006-06-12","2006-05-31","250758","LCG","100001397","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006501","LCE","100012963",null,1045.00000000,-1.000,-38.000,-38.000,null,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",940.50,null,null,null]
["SIEGE","100000001","2006-06-12","2006-06-12","2006-06-12","2006-05-31","250759","LCG","100001398","BLC","EUR",1.00000,"SFRAIS","FRAIS","100006502","LCE","100012979",null,1637.00000000,-1.000,-9.000,-9.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",1637.00,null,null,null]
["SIEGE","100000001","2006-06-15","2006-06-15","2006-06-15","2006-06-15","250760","LCG","100001399","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006503","LCE","100012990",null,6089.50000000,-1.000,-14.000,-14.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",6089.50,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250761","LCG","100001400","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100006504","LCE","100012997",null,540.00000000,-1.000,-9.000,-9.000,null,0.00,"TMB","TMB","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250761","LCG","100001400","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100006505","LCE","100012999",null,-40.00000000,-1.000,-2.000,-2.000,null,0.00,"TMB","TMB","V","ADMINISTRA",-40.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250762","LCG","100001401","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006506","LCE","100013004",null,140.00000000,-3.000,-166.000,-166.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250762","LCG","100001401","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006507","LCE","100013006",null,130.00000000,-1.000,-31.000,-31.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250763","LCG","100001402","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100006508","LCE","100013011",null,1818.00000000,-1.000,-5.000,-5.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",1818.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250763","LCG","100001402","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006509","LCE","100013012",null,0.00000000,-1.000,-22.000,-22.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250763","LCG","100001402","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006510","LCE","100013013",null,0.00000000,-1.000,-33.000,-33.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-06-20","2006-06-20","2006-06-20","2006-06-16","250764","LCG","100001403","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006511","LCE","100013019",null,960.00000000,-1.000,-30.000,-30.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250765","LCG","100001404","BLC","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100006512","LCE","100013025",null,150.00000000,-12.000,-9.500,-9.500,null,0.00,"PANDA","PANDA SOFTWARE","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250765","LCG","100001404","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006513","LCE","100013027",null,130.00000000,-48.000,-72.000,-72.000,null,0.00,"PANDA","PANDA SOFTWARE","V","ADMINISTRA",6240.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250765","LCG","100001404","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006514","LCE","100013030",null,130.00000000,-4.000,-169.000,-169.000,null,0.00,"PANDA","PANDA SOFTWARE","V","ADMINISTRA",520.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250765","LCG","100001404","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006515","LCE","100013031",null,100.00000000,-14.000,-120.000,-120.000,null,0.00,"PANDA","PANDA SOFTWARE","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250766","LCG","100001405","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100006516","LCE","100013035",null,1183.00000000,-1.000,-2.000,-2.000,null,50.00,"BS","BS SARL","V","ADMINISTRA",591.50,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250766","LCG","100001405","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100006517","LCE","100013035",null,1183.00000000,1.000,-3.000,-3.000,null,50.00,"BS","BS SARL","V","ADMINISTRA",591.50,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250767","LCG","100001406","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100006518","LCE","100013039",null,2600.00000000,-1.000,-2.000,-2.000,null,0.00,"ACTIONINF","ACTION INFORMATIQUE","V","ADMINISTRA",2600.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250767","LCG","100001406","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100006519","LCE","100013040",null,700.00000000,-1.000,-3.000,-3.000,null,0.00,"ACTIONINF","ACTION INFORMATIQUE","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2006-06-21","2006-06-21","2006-06-21","2006-06-16","250768","LCG","100001407","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100006520","LCE","100013042",null,591.50000000,-1.000,-4.000,-4.000,null,0.00,"BS","BS SARL","V","ADMINISTRA",591.50,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250769","LCG","100001408","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006521","LCE","100013045",null,505.00000000,-1.000,-43.000,-43.000,null,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",505.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250770","LCG","100001409","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006522","LCE","100013050",null,477.00000000,-1.000,-58.000,-58.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",477.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250771","LCG","100001410","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006523","LCE","100013055",null,1750.00000000,-1.000,-66.000,-66.000,null,40.00,"AGI","AGI","V","ADMINISTRA",1050.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250772","LCG","100001411","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006524","LCE","100013061",null,790.00000000,-1.000,-11.000,-11.000,null,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250773","LCG","100001412","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006525","LCE","100013067",null,714.00000000,-1.000,-134.000,-134.000,null,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",714.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250774","LCG","100001413","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006526","LCE","100013072",null,805.00000000,-1.000,-44.000,-44.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",805.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250775","LCG","100001414","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006527","LCE","100013077",null,404.00000000,-1.000,-23.000,-23.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",404.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250775","LCG","100001414","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006528","LCE","100013078",null,454.00000000,-1.000,-111.000,-111.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",454.00,null,null,null]
["SIEGE","100000001","2006-07-02","2006-07-02","2006-07-02","2006-06-30","250776","LCG","100001415","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006529","LCE","100013082",null,1010.00000000,-1.000,-34.000,-34.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250777","LCG","100001416","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100006530","LCE","100013089",null,480.00000000,-1.000,-2.000,-2.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250777","LCG","100001416","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006531","LCE","100013090",null,-130.00000000,-1.000,-10.000,-10.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250778","LCG","100001417","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006532","LCE","100013092",null,1200.00000000,-1.000,-76.000,-76.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250778","LCG","100001417","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100006533","LCE","100013095",null,748.00000000,-1.000,-5.000,-5.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",748.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250778","LCG","100001417","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006534","LCE","100013096",null,1500.00000000,-1.000,-46.000,-46.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250778","LCG","100001417","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006535","LCE","100013099",null,280.00000000,-1.000,-4.000,-4.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100006536","LCE","100013101",null,1990.00000000,-1.000,-6.000,-6.000,null,0.00,"SMB","SMB","V","ADMINISTRA",1990.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100006537","LCE","100013102",null,498.00000000,-2.000,-14.000,-14.000,null,0.00,"SMB","SMB","V","ADMINISTRA",996.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006538","LCE","100013103",null,-448.00000000,-1.000,-11.000,-11.000,null,0.00,"SMB","SMB","V","ADMINISTRA",-448.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006539","LCE","100013104",null,0.00000000,-1.000,-53.000,-53.000,null,0.00,"SMB","SMB","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006540","LCE","100013106",null,600.00000000,-1.000,-45.000,-45.000,null,0.00,"SMB","SMB","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006541","LCE","100013108",null,600.00000000,-1.000,-46.000,-46.000,null,0.00,"SMB","SMB","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006542","LCE","100013110",null,300.00000000,-1.000,-38.500,-38.500,null,0.00,"SMB","SMB","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250779","LCG","100001418","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006543","LCE","100013115",null,746.00000000,-1.000,-112.000,-112.000,null,0.00,"SMB","SMB","V","ADMINISTRA",746.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250780","LCG","100001419","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006544","LCE","100013122",null,800.00000000,-1.000,-95.000,-95.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250781","LCG","100001420","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100006545","LCE","100013133",null,550.00000000,-1.000,-1.000,-1.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250781","LCG","100001420","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100006546","LCE","100013135",null,290.00000000,-1.000,-21.000,-21.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",290.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250781","LCG","100001420","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006547","LCE","100013136",null,105.00000000,-1.000,-31.000,-31.000,null,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",105.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250782","LCG","100001421","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006548","LCE","100013141",null,150.00000000,-1.000,-134.000,-134.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250782","LCG","100001421","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006549","LCE","100013143",null,100.00000000,-1.000,-32.000,-32.000,null,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250783","LCG","100001422","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006550","LCE","100013148",null,454.00000000,-1.000,-113.000,-113.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",454.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250783","LCG","100001422","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006551","LCE","100013149",null,353.00000000,-1.000,-24.000,-24.000,null,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",353.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250784","LCG","100001423","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006552","LCE","100013155",null,306.00000000,-1.000,-114.000,-114.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250785","LCG","100001424","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100006553","LCE","100013160",null,306.00000000,-1.000,-6.000,-6.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2006-07-03","2006-07-03","2006-07-03","2006-06-30","250785","LCG","100001424","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006554","LCE","100013161",null,306.00000000,-1.000,-59.000,-59.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-06-30","250786","LCG","100001425","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006555","LCE","100013165",null,663.75000000,-1.000,-67.000,-67.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",398.25,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-06-30","250786","LCG","100001425","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006556","LCE","100013168",null,174.00000000,-1.000,-68.000,-68.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",104.40,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-06-30","2606027","FCG","100001388","FAC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100006557","FCE","100009345",null,57.50000000,1.000,-3.000,-3.000,null,40.00,"AGI","AGI","V","ADMINISTRA",-34.50,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-06-09","2606000","FCG","100001391","FAC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006558","FCE","100009351",null,5994.00000000,1.000,-12.000,-12.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5994.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-03","250787","LCG","100001426","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006559","LCE","100013181",null,180.00000000,-1.000,-77.000,-77.000,null,0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-03","250787","LCG","100001426","BLC","EUR",1.00000,"MOELCD18","ECRAN PLAT LCD 18\"","100006560","LCE","100013182",null,140.00000000,-1.000,0.000,0.000,null,0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250788","LCG","100001427","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006561","LCE","100013185",null,788.00000000,-1.000,-135.000,-135.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",472.80,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250788","LCG","100001427","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006562","LCE","100013186",null,157.00000000,-13.000,-136.000,-136.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1224.60,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250789","LCG","100001428","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006563","LCE","100013192",null,3850.00000000,-1.000,-10.000,-10.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250789","LCG","100001428","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006564","LCE","100013194",null,0.00000000,-1.000,-149.000,-149.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250789","LCG","100001428","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006565","LCE","100013199",null,812.00000000,-1.000,-11.000,-11.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",487.20,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250789","LCG","100001428","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006566","LCE","100013201",null,0.00000000,-1.000,-150.000,-150.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250790","LCG","100001429","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006567","LCE","100013206",null,1919.00000000,-1.000,-151.000,-151.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1151.40,null,null,null]
["SIEGE","100000001","2006-07-04","2006-07-04","2006-07-04","2006-07-05","250790","LCG","100001429","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006568","LCE","100013210",null,580.00000000,-1.000,-152.000,-152.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",348.00,null,null,null]
["SIEGE","100000001","2006-07-05","2006-07-05","2006-07-05","2006-06-30","250791","LCG","100001430","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006569","LCE","100013221",null,140.00000000,-3.000,-135.000,-135.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-07-05","2006-07-05","2006-07-05","2006-06-30","250791","LCG","100001430","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006570","LCE","100013225",null,140.00000000,-1.000,-33.000,-33.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100006571","LCE","100013230",null,1672.00000000,-1.000,-9.000,-9.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",1003.20,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100006572","LCE","100013231",null,440.00000000,-1.000,-8.000,-8.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",264.00,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006573","LCE","100013232",null,316.80000000,-1.000,-12.000,-12.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",190.08,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006574","LCE","100013238",null,522.75000000,-1.000,-16.000,-16.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",313.65,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006575","LCE","100013239",null,522.75000000,-1.000,-13.000,-13.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",313.65,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-05","250793","LCG","100001432","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006576","LCE","100013244",null,800.00000000,-3.000,-35.000,-35.000,null,0.00,"B+","B+","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2006-07-06","2006-07-06","2006-07-06","2006-07-05","250794","LCG","100001433","BLC","EUR",1.00000,"SJDEV/2","DEMI JOURNEE DE DEVELOPPEMENT","100006577","LCE","100013253",null,750.00000000,-1.000,0.000,0.000,null,0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250795","LCG","100001434","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006578","LCE","100013255",null,4275.00000000,-1.000,-153.000,-153.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",2565.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250795","LCG","100001434","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006579","LCE","100013258",null,2375.00000000,-1.000,-154.000,-154.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1425.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250795","LCG","100001434","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006580","LCE","100013261",null,2850.00000000,-1.000,-155.000,-155.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1710.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250795","LCG","100001434","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006581","LCE","100013264",null,2375.00000000,-1.000,-156.000,-156.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1425.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250795","LCG","100001434","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006582","LCE","100013267",null,2375.00000000,-1.000,-157.000,-157.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1425.00,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250796","LCG","100001435","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006583","LCE","100013274",null,3092.00000000,-1.000,-158.000,-158.000,null,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1855.20,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-06-30","250797","LCG","100001436","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100006584","LCE","100013281",null,796.00000000,-1.000,-8.000,-8.000,null,20.00,"PRINCE","PRINCE DANIEL","V","ADMINISTRA",636.80,null,null,null]
["SIEGE","100000001","2006-07-10","2006-07-10","2006-07-10","2006-07-10","250799","LCG","100001438","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006585","LCE","100013295",null,2000.00000000,-1.000,-15.000,-15.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006586","LCE","100013232",null,316.80000000,1.000,-14.000,-14.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",190.08,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006587","LCE","100013238",null,522.75000000,1.000,-17.000,-17.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",313.65,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006588","LCE","100013239",null,522.75000000,1.000,-13.000,-13.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",313.65,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006589","LCE","100013232",null,330.00000000,-1.000,-12.000,-12.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",198.00,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006590","LCE","100013238",null,615.00000000,-1.000,-16.000,-16.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",369.00,null,null,null]
["SIEGE","100000001","2006-07-12","2006-07-12","2006-07-12","2006-07-06","250792","LCG","100001431","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006591","LCE","100013239",null,461.25000000,-1.000,-13.000,-13.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",276.75,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250800","LCG","100001439","BLC","EUR",1.00000,"LGL >GESV2/GESV3","Mise à jour Lsegescom v2 vers v3","100006592","LCE","100013306",null,1710.00000000,-1.000,-1.000,-1.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",1710.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250800","LCG","100001439","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006593","LCE","100013307",null,-513.00000000,-1.000,-11.000,-11.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",-513.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250800","LCG","100001439","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006594","LCE","100013309",null,400.00000000,-1.000,-39.500,-39.500,null,0.00,"POGGI","POGGI","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250800","LCG","100001439","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006595","LCE","100013310",null,500.00000000,-1.000,-39.000,-39.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250802","LCG","100001441","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006596","LCE","100013343",null,890.00000000,-2.000,-96.000,-96.000,null,0.00,"SMB","SMB","V","ADMINISTRA",1780.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250803","LCG","100001442","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006597","LCE","100013350",null,451.25000000,-1.000,-159.000,-159.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",270.75,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250804","LCG","100001443","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006598","LCE","100013359",null,560.00000000,-1.000,-37.000,-37.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250805","LCG","100001444","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006599","LCE","100013365",null,340.00000000,-1.000,-38.000,-38.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",340.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250806","LCG","100001445","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006600","LCE","100013371",null,350.00000000,-1.000,-39.000,-39.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250807","LCG","100001446","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006601","LCE","100013377",null,400.00000000,-1.000,-40.000,-40.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250807","LCG","100001446","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006602","LCE","100013378",null,0.00000000,-1.000,-115.000,-115.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-13","2006-07-13","2006-07-13","2006-07-12","250807","LCG","100001446","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006603","LCE","100013379",null,0.00000000,-1.000,-160.000,-160.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-19","2006-07-19","2006-07-19","2006-07-13","250808","LCG","100001447","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006604","LCE","100013383",null,450.00000000,-1.000,-32.000,-32.000,null,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-07-19","2006-07-19","2006-07-19","2006-07-13","250809","LCG","100001448","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100006605","LCE","100013386",null,2000.00000000,-1.000,-1.000,-1.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-07-19","2006-07-19","2006-07-19","2006-07-13","250809","LCG","100001448","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006606","LCE","100013388",null,151.66000000,-1.000,-69.000,-69.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",91.00,null,null,null]
["SIEGE","100000001","2006-07-19","2006-07-19","2006-07-19","2006-07-17","250810","LCG","100001449","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100006607","LCE","100013395",null,1265.00000000,-1.000,-2.000,-2.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",1265.00,null,null,null]
["SIEGE","100000001","2006-07-19","2006-07-19","2006-07-19","2006-07-19","250811","LCG","100001450","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006608","LCE","100013401",null,880.00000000,-1.000,-33.000,-33.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006609","LCE","100013407",null,189.00000000,-1.000,-64.000,-64.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",189.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100006610","LCE","100013408",null,1190.00000000,-1.000,-6.000,-6.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",1190.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006611","LCE","100013409",null,1040.00000000,-1.000,-34.000,-34.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",1040.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006612","LCE","100013411",null,0.00000000,-1.000,-54.000,-54.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006613","LCE","100013412",null,3500.00000000,-1.000,-47.000,-47.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",3500.00,null,null,null]
["SIEGE","100000001","2006-07-20","2006-07-20","2006-07-20","2006-07-20","250812","LCG","100001451","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006614","LCE","100013414",null,-2000.00000000,-1.000,-16.000,-16.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250813","LCG","100001452","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006615","LCE","100013419",null,1473.00000000,-1.000,-65.000,-65.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",1473.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250813","LCG","100001452","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006616","LCE","100013421",null,464.00000000,-1.000,-66.000,-66.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",464.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250813","LCG","100001452","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006617","LCE","100013422",null,400.00000000,-1.000,-173.000,-173.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250814","LCG","100001453","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100006618","LCE","100013427",null,1790.00000000,-1.000,-10.000,-10.000,null,20.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",1432.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250816","LCG","100001455","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006619","LCE","100013440",null,970.00000000,-1.000,-12.000,-12.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",970.00,null,null,null]
["SIEGE","100000001","2006-07-21","2006-07-21","2006-07-21","2006-07-21","250817","LCG","100001456","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006620","LCE","100013449",null,930.00000000,-1.000,-13.000,-13.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",930.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250818","LCG","100001457","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006621","LCE","100013458",null,800.00000000,-1.000,-98.000,-98.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250819","LCG","100001458","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100006622","LCE","100013470",null,1760.00000000,-1.000,-6.000,-6.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",1760.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250819","LCG","100001458","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006623","LCE","100013471",null,-440.00000000,-1.000,-12.000,-12.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-440.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250821","LCG","100001460","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006624","LCE","100013499",null,910.00000000,-2.000,-99.000,-99.000,null,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",1820.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250822","LCG","100001461","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100006625","LCE","100013506",null,2488.00000000,-1.000,-7.000,-7.000,null,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",1244.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250823","LCG","100001462","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006626","LCE","100013519",null,625.00000000,-1.000,-101.000,-101.000,null,0.00,"TEBA","TEBA","V","ADMINISTRA",625.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250824","LCG","100001463","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006627","LCE","100013525",null,140.00000000,-2.500,-138.000,-138.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-07-24","2006-07-24","2006-07-24","2006-07-21","250824","LCG","100001463","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006628","LCE","100013529",null,140.00000000,-1.000,-34.000,-34.000,null,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-07-25","2006-07-25","2006-07-25","2006-07-24","250825","LCG","100001464","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006629","LCE","100013534",null,990.00000000,-1.000,-19.000,-19.000,null,0.00,"CPR","CPR","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2006-07-26","2006-07-26","2006-07-26","2006-07-25","250826","LCG","100001465","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100006630","LCE","100013543",null,1050.00000000,-2.000,-4.000,-4.000,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1890.00,null,null,null]
["SIEGE","100000001","2006-07-26","2006-07-26","2006-07-26","2006-07-25","250827","LCG","100001466","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006631","LCE","100013548",null,0.00000000,-1.000,-35.000,-35.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-07-26","2006-07-26","2006-07-26","2006-07-25","250827","LCG","100001466","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006632","LCE","100013551",null,140.00000000,-1.000,-174.000,-174.000,null,20.00,"SOTEB","SOTEB","V","ADMINISTRA",112.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250828","LCG","100001467","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006633","LCE","100013556",null,8.00000000,-5.000,-67.000,-67.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250828","LCG","100001467","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006634","LCE","100013557",null,8.00000000,-1.000,-72.000,-72.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-27","250829","LCG","100001468","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006635","LCE","100013562",null,280.00000000,-1.000,-175.000,-175.000,null,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-27","250830","LCG","100001469","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006636","LCE","100013568",null,12820.00000000,-1.000,-73.000,-73.000,null,5.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",12179.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-27","250830","LCG","100001469","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006637","LCE","100013571",null,-6089.50000000,-1.000,-17.000,-17.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-6089.50,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250831","LCG","100001470","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006638","LCE","100013574",null,150.00000000,-3.000,-176.000,-176.000,null,10.00,"SECURLITE","SECURLITE","V","ADMINISTRA",405.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250831","LCG","100001470","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006639","LCE","100013575",null,150.00000000,-1.000,-35.000,-35.000,null,10.00,"SECURLITE","SECURLITE","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250832","LCG","100001471","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100006640","LCE","100013578",null,615.00000000,-1.000,-8.000,-8.000,null,0.00,"CPR","CPR","V","ADMINISTRA",615.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250832","LCG","100001471","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006641","LCE","100013579",null,260.00000000,-1.000,-47.000,-47.000,null,0.00,"CPR","CPR","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2006-07-27","2006-07-27","2006-07-27","2006-07-26","250832","LCG","100001471","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006642","LCE","100013582",null,500.00000000,-1.000,-37.500,-37.500,null,0.00,"CPR","CPR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-07-28","2006-07-28","2006-07-28","2006-07-28","250833","LCG","100001472","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006643","LCE","100013587",null,450.00000000,-1.000,-36.000,-36.000,null,0.00,"POGGI","POGGI","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-07-28","2006-07-28","2006-07-28","2006-07-28","250834","LCG","100001473","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006644","LCE","100013593",null,990.00000000,-1.000,-179.000,-179.000,null,0.00,"BOREAL","BOREAL","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2006-07-28","2006-07-28","2006-07-28","2006-07-28","250835","LCG","100001474","BLC","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100006645","LCE","100013599",null,1050.00000000,-0.500,-5.500,-5.500,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",472.50,null,null,null]
["SIEGE","100000001","2006-07-28","2006-07-28","2006-07-28","2006-07-31","250836","LCG","100001475","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006646","LCE","100013605",null,1050.00000000,-2.000,-40.000,-40.000,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1890.00,null,null,null]
["SIEGE","100000001","2006-08-16","2006-08-16","2006-08-16","2006-08-07","250837","LCG","100001476","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006647","LCE","100013609",null,1350.00000000,-1.000,-78.000,-78.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",1350.00,null,null,null]
["SIEGE","100000001","2006-08-16","2006-08-16","2006-08-16","2006-08-04","250838","LCG","100001477","BLC","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100006648","LCE","100013618",null,1050.00000000,-4.500,-6.000,-6.000,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",4252.50,null,null,null]
["SIEGE","100000001","2006-08-16","2006-08-16","2006-08-16","2006-08-10","250839","LCG","100001478","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006649","LCE","100013625",null,130.00000000,-3.000,-180.000,-180.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2006-08-16","2006-08-16","2006-08-16","2006-08-10","250839","LCG","100001478","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006650","LCE","100013627",null,130.00000000,-2.000,-36.000,-36.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2006-08-28","2006-08-28","2006-08-28","2006-08-25","250840","LCG","100001479","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006651","LCE","100013632",null,1050.00000000,-2.000,-42.000,-42.000,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1890.00,null,null,null]
["SIEGE","100000001","2006-08-28","2006-08-28","2006-08-28","2006-08-25","250841","LCG","100001480","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006652","LCE","100013638",null,870.00000000,-1.000,-102.000,-102.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2006-08-28","2006-08-28","2006-08-28","2006-08-25","2607051","FCG","100001449","FAC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100006653","FCE","100009728",null,500.00000000,1.000,-40.500,-40.500,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2006-08-29","2006-08-29","2006-08-29","2006-08-25","2607052","FCG","100001450","FAC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006654","FCE","100009743",null,215.60000000,1.000,-70.000,-70.000,null,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-129.36,null,null,null]
["SIEGE","100000001","2006-08-29","2006-08-29","2006-08-29","2006-08-25","250842","LCG","100001481","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006655","LCE","100013643",null,732.00000000,-1.000,-74.000,-74.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",732.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250843","LCG","100001482","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006656","LCE","100013647",null,735.00000000,-1.000,-45.000,-45.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",735.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250843","LCG","100001482","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006657","LCE","100013648",null,735.00000000,-1.000,-60.000,-60.000,null,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",735.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250844","LCG","100001483","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006658","LCE","100013655",null,480.00000000,-1.000,-46.000,-46.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250844","LCG","100001483","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006659","LCE","100013656",null,480.00000000,-1.000,-61.000,-61.000,null,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250845","LCG","100001484","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006660","LCE","100013661",null,6579.00000000,-1.000,-161.000,-161.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",6579.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250846","LCG","100001485","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006661","LCE","100013668",null,1595.00000000,-1.000,-162.000,-162.000,null,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",1595.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250847","LCG","100001486","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006662","LCE","100013674",null,1784.00000000,-1.000,-116.000,-116.000,null,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",1784.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250848","LCG","100001487","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006664","LCE","100013681",null,1298.00000000,-1.000,-38.000,-38.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",1298.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250849","LCG","100001488","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006665","LCE","100013687",null,1020.00000000,-1.000,-163.000,-163.000,null,0.00,"STAEG","STAEG","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250850","LCG","100001489","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006666","LCE","100013692",null,709.00000000,-1.000,-62.000,-62.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",709.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250850","LCG","100001489","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006667","LCE","100013693",null,545.00000000,-1.000,-63.000,-63.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",545.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250851","LCG","100001490","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006668","LCE","100013697",null,2550.00000000,-1.000,-41.000,-41.000,null,0.00,"CPR","CPR","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250852","LCG","100001491","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006669","LCE","100013705",null,1894.00000000,-1.000,-164.000,-164.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1136.40,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250853","LCG","100001492","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006670","LCE","100013713",null,3253.00000000,-1.000,-26.000,-26.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",3253.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250853","LCG","100001492","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006671","LCE","100013714",null,0.00000000,-1.000,-39.000,-39.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250854","LCG","100001493","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006672","LCE","100013720",null,975.00000000,-1.000,-117.000,-117.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",975.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250854","LCG","100001493","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006673","LCE","100013721",null,975.00000000,-1.000,-165.000,-165.000,null,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",975.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250855","LCG","100001494","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006674","LCE","100013727",null,872.00000000,-1.000,-118.000,-118.000,null,0.00,"TMB","TMB","V","ADMINISTRA",872.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250856","LCG","100001495","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006675","LCE","100013733",null,515.00000000,-1.000,-64.000,-64.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",515.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250856","LCG","100001495","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006676","LCE","100013735",null,360.00000000,-1.000,-65.000,-65.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250857","LCG","100001496","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006677","LCE","100013743",null,634.00000000,-1.000,-18.000,-18.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",634.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250857","LCG","100001496","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006678","LCE","100013744",null,392.00000000,-1.000,-25.000,-25.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",392.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250857","LCG","100001496","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006679","LCE","100013745",null,458.00000000,-1.000,-55.000,-55.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",458.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250858","LCG","100001497","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006680","LCE","100013752",null,200.00000000,-1.000,-40.000,-40.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250859","LCG","100001498","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006681","LCE","100013763",null,560.00000000,-1.000,-66.000,-66.000,null,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250858","LCG","100001497","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006682","LCE","100013752",null,200.00000000,1.000,-41.000,-41.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-08-30","2006-08-30","2006-08-30","2006-08-25","250858","LCG","100001497","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006683","LCE","100013752",null,200.00000000,-1.000,-40.000,-40.000,null,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250860","LCG","100001499","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006684","LCE","100013767",null,100.00000000,-20.000,-140.500,-140.500,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250861","LCG","100001500","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006685","LCE","100013770",null,600.00000000,-1.000,-56.000,-56.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250861","LCG","100001500","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006686","LCE","100013771",null,797.00000000,-1.000,-14.000,-14.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",797.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250861","LCG","100001500","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006687","LCE","100013773",null,55.00000000,-1.000,-69.000,-69.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",55.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250862","LCG","100001501","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006688","LCE","100013780",null,325.00000000,-1.000,-47.000,-47.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",325.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250862","LCG","100001501","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006689","LCE","100013781",null,162.00000000,-1.000,-48.000,-48.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",162.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250863","LCG","100001502","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006690","LCE","100013787",null,408.00000000,-1.000,-119.000,-119.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",408.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250864","LCG","100001503","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006691","LCE","100013791",null,462.00000000,-1.000,-26.000,-26.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",462.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250864","LCG","100001503","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006692","LCE","100013791",null,462.00000000,1.000,-27.000,-27.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",462.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250865","LCG","100001504","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006693","LCE","100013796",null,466.00000000,-1.000,-26.000,-26.000,null,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",466.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250866","LCG","100001505","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006694","LCE","100013801",null,640.00000000,-1.000,-27.000,-27.000,null,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",640.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250867","LCG","100001506","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006695","LCE","100013810",null,480.00000000,-1.000,-57.000,-57.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250867","LCG","100001506","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006696","LCE","100013811",null,195.00000000,-1.000,-70.000,-70.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250867","LCG","100001506","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006697","LCE","100013813",null,644.00000000,-1.000,-67.000,-67.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",644.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250868","LCG","100001507","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006698","LCE","100013824",null,480.00000000,-1.000,-120.000,-120.000,null,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250869","LCG","100001508","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006699","LCE","100013829",null,471.00000000,-1.000,-28.000,-28.000,null,0.00,"EPSI","EPSI","V","ADMINISTRA",471.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250870","LCG","100001509","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006700","LCE","100013835",null,630.00000000,-1.000,-58.000,-58.000,null,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250871","LCG","100001510","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006701","LCE","100013843",null,590.00000000,-1.000,-121.000,-121.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250871","LCG","100001510","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006702","LCE","100013844",null,565.00000000,-1.000,-29.000,-29.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",565.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250871","LCG","100001510","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006703","LCE","100013845",null,565.00000000,-1.000,-59.000,-59.000,null,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",565.00,null,null,null]
["SIEGE","100000001","2006-08-31","2006-08-31","2006-08-31","2006-08-25","250872","LCG","100001511","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006704","LCE","100013852",null,393.00000000,-1.000,-122.000,-122.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",393.00,null,null,null]
["SIEGE","100000001","2006-09-01","2006-09-01","2006-09-01","2006-08-30","2607083","FCG","100001481","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006705","FCE","100009960",null,630.00000000,1.000,-60.000,-60.000,null,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2006-09-01","2006-09-01","2006-09-01","2006-08-30","2607084","FCG","100001482","FAC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006706","FCE","100009967",null,1200.00000000,1.000,-41.000,-41.000,null,0.00,"B+","B+","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-08-31","250873","LCG","100001512","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006707","LCE","100013856",null,790.00000000,-1.000,-71.000,-71.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-08-31","250874","LCG","100001513","BLC","EUR",1.00000,"SFRAIS","FRAIS","100006708","LCE","100013866",null,262.00000000,-1.000,-10.000,-10.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",262.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-09-08","250875","LCG","100001514","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006709","LCE","100013870",null,1300.00000000,-1.000,-123.000,-123.000,null,0.00,"DMIINFO","DMI INFORMATIQUE","V","ADMINISTRA",1300.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-09-08","250876","LCG","100001515","BLC","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100006710","LCE","100013877",null,3750.00000000,-1.000,-2.000,-2.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-09-08","250876","LCG","100001515","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006711","LCE","100013880",null,1085.00000000,-1.000,-166.000,-166.000,null,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",651.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-09-08","250876","LCG","100001515","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100006712","LCE","100013885",null,2200.00000000,-1.000,-14.000,-14.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2006-09-08","2006-09-08","2006-09-08","2006-09-08","250876","LCG","100001515","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006713","LCE","100013886",null,1375.00000000,-1.000,-167.000,-167.000,null,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",687.50,null,null,null]
["SIEGE","100000001","2006-09-11","2006-09-11","2006-09-11","2006-09-08","250877","LCG","100001516","BLC","EUR",1.00000,"SLOC","location","100006714","LCE","100013890",null,390.00000000,-1.000,0.000,0.000,null,0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2006-09-11","2006-09-11","2006-09-11","2006-09-08","250877","LCG","100001516","BLC","EUR",1.00000,"SLOC","location","100006715","LCE","100013891",null,65.00000000,-3.000,-1.000,-1.000,null,0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2006-09-11","2006-09-11","2006-09-11","2006-09-08","250877","LCG","100001516","BLC","EUR",1.00000,"SLOC","location","100006716","LCE","100013892",null,10.00000000,-3.000,-4.000,-4.000,null,0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2006-09-11","2006-09-11","2006-09-11","2006-09-08","250878","LCG","100001517","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006717","LCE","100013896",null,870.00000000,-1.000,-103.000,-103.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2006-09-11","2006-09-11","2006-09-11","2006-09-08","250879","LCG","100001518","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006718","LCE","100013901",null,700.00000000,-1.000,-75.000,-75.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2006-09-13","2006-09-13","2006-09-13","2006-09-12","250880","LCG","100001519","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006719","LCE","100013904",null,110.00000000,-40.000,-183.000,-183.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",4400.00,null,null,null]
["SIEGE","100000001","2006-09-13","2006-09-13","2006-09-13","2006-09-11","250881","LCG","100001520","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100006720","LCE","100013910",null,550.00000000,-1.000,-10.000,-10.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-09-13","2006-09-13","2006-09-13","2006-09-11","250881","LCG","100001520","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006721","LCE","100013917",null,130.00000000,-1.000,-38.000,-38.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2006-09-13","2006-09-13","2006-09-13","2006-09-11","250881","LCG","100001520","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006722","LCE","100013919",null,150.00000000,-2.000,-223.000,-223.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-09-15","2006-09-15","2006-09-15","2006-09-15","250882","LCG","100001521","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100006723","LCE","100013924",null,1450.00000000,-1.000,-6.000,-6.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2006-09-15","2006-09-15","2006-09-15","2006-09-15","250882","LCG","100001521","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100006724","LCE","100013925",null,-375.00000000,-1.000,-7.000,-7.000,null,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-375.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-15","250883","LCG","100001522","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006725","LCE","100013928",null,150.00000000,-1.000,-39.000,-39.000,null,10.00,"SECURLITE","SECURLITE","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-15","250883","LCG","100001522","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006726","LCE","100013929",null,150.00000000,-1.000,-225.000,-225.000,null,10.00,"SECURLITE","SECURLITE","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-15","250883","LCG","100001522","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006727","LCE","100013934",null,0.00000000,-1.000,-226.000,-226.000,null,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-20","250884","LCG","100001523","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006728","LCE","100013936",null,150.00000000,-1.000,-40.000,-40.000,null,10.00,"STAEG","STAEG","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-20","250884","LCG","100001523","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006729","LCE","100013937",null,150.00000000,-4.000,-227.000,-227.000,null,10.00,"STAEG","STAEG","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2006-09-20","2006-09-20","2006-09-20","2006-09-20","250885","LCG","100001524","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006730","LCE","100013944",null,890.00000000,-2.000,-104.000,-104.000,null,0.00,"SMB","SMB","V","ADMINISTRA",1780.00,null,null,null]
["SIEGE","100000001","2006-09-25","2006-09-25","2006-09-25","2006-09-22","250886","LCG","100001525","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006731","LCE","100013948",null,1000.00000000,-1.000,-15.000,-15.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-09-25","2006-09-25","2006-09-25","2006-09-22","250886","LCG","100001525","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100006732","LCE","100013951",null,-200.00000000,-1.000,-2.000,-2.000,null,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2006-09-29","2006-09-29","2006-09-29","2006-09-29","250887","LCG","100001526","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006733","LCE","100013957",null,591.00000000,-1.000,-168.000,-168.000,null,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",591.00,null,null,null]
["SIEGE","100000001","2006-09-29","2006-09-29","2006-09-29","2006-09-29","250888","LCG","100001527","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006734","LCE","100013966",null,910.00000000,-1.000,-38.500,-38.500,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2006-09-29","2006-09-29","2006-09-29","2006-09-29","250889","LCG","100001528","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006735","LCE","100013980",null,537.00000000,-1.000,-68.000,-68.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",537.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250890","LCG","100001529","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006736","LCE","100013984",null,454.00000000,-1.000,-169.000,-169.000,null,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",272.40,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250891","LCG","100001530","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006737","LCE","100013989",null,230.00000000,-1.000,-124.000,-124.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",230.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250892","LCG","100001531","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006738","LCE","100013994",null,412.00000000,-1.000,-170.000,-170.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250892","LCG","100001531","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006739","LCE","100013995",null,444.00000000,-1.000,-125.000,-125.000,null,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",444.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250893","LCG","100001532","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006740","LCE","100014002",null,306.00000000,-1.000,-126.000,-126.000,null,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250894","LCG","100001533","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006741","LCE","100014007",null,250.00000000,-1.000,-171.000,-171.000,null,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250895","LCG","100001534","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006742","LCE","100014012",null,590.00000000,-1.000,-172.000,-172.000,null,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250896","LCG","100001535","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006743","LCE","100014017",null,160.00000000,-1.000,-19.000,-19.000,null,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250897","LCG","100001536","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006744","LCE","100014025",null,160.00000000,-1.000,-20.000,-20.000,null,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2006-10-05","2006-10-05","2006-10-05","2006-09-30","250898","LCG","100001537","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006745","LCE","100014033",null,298.00000000,-1.000,-21.000,-21.000,null,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",298.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-09-30","2609025","FCG","100001510","FAC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006746","FCE","100010149",null,298.00000000,1.000,-22.000,-22.000,null,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-298.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-06","250899","LCG","100001538","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006747","LCE","100014041",null,480.00000000,-1.000,-59.000,-59.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-06","250899","LCG","100001538","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006748","LCE","100014042",null,195.00000000,-1.000,-72.000,-72.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-06","250899","LCG","100001538","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006749","LCE","100014044",null,644.00000000,-1.000,-69.000,-69.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",644.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-03","250900","LCG","100001539","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006750","LCE","100014056",null,600.00000000,-1.000,-48.000,-48.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-04","250901","LCG","100001540","BLC","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100006751","LCE","100014063",null,1000.00000000,-1.000,-3.000,-3.000,null,10.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-04","250903","LCG","100001542","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100006752","LCE","100014079",null,4950.00000000,-1.000,0.000,0.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",4950.00,null,null,null]
["SIEGE","100000001","2006-10-06","2006-10-06","2006-10-06","2006-10-04","250903","LCG","100001542","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006753","LCE","100014084",null,1500.00000000,-1.000,-48.000,-48.000,null,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2006-10-10","2006-10-10","2006-10-10","2006-10-06","250904","LCG","100001543","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006754","LCE","100014087",null,950.00000000,-1.000,-106.000,-106.000,null,0.00,"GABRIEL","GABRIEL SA","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2006-10-11","2006-10-11","2006-10-11","2006-10-10","250905","LCG","100001544","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100006755","LCE","100014092",null,100.00000000,-3.000,-10.000,-10.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-10-11","2006-10-11","2006-10-11","2006-10-10","250905","LCG","100001544","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100006756","LCE","100014096",null,0.00000000,-5.000,-13.000,-13.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-10-11","2006-10-11","2006-10-11","2006-10-06","250907","LCG","100001546","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100006757","LCE","100014108",null,130.00000000,-10.500,-23.000,-23.000,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1228.50,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250908","LCG","100001547","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006758","LCE","100014113",null,560.00000000,-1.000,-42.000,-42.000,null,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250909","LCG","100001548","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006759","LCE","100014119",null,340.00000000,-1.000,-43.000,-43.000,null,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",340.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250910","LCG","100001549","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006760","LCE","100014125",null,350.00000000,-1.000,-44.000,-44.000,null,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250911","LCG","100001550","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100006761","LCE","100014131",null,400.00000000,-1.000,-45.000,-45.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250911","LCG","100001550","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006762","LCE","100014132",null,0.00000000,-1.000,-127.000,-127.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-10","250911","LCG","100001550","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006763","LCE","100014133",null,0.00000000,-1.000,-173.000,-173.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-12","250912","LCG","100001551","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006764","LCE","100014137",null,550.00000000,-1.000,-231.000,-231.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-10-16","2006-10-16","2006-10-16","2006-10-12","250912","LCG","100001551","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006765","LCE","100014139",null,0.00000000,-1.000,-41.000,-41.000,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-10-17","2006-10-17","2006-10-17","2006-10-17","250913","LCG","100001552","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100006766","LCE","100014144",null,960.00000000,-1.000,-9.000,-9.000,null,0.00,"OBE","OBE SARL","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2006-10-17","2006-10-17","2006-10-17","2006-10-17","250913","LCG","100001552","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006767","LCE","100014145",null,200.00000000,-1.000,-55.000,-55.000,null,0.00,"OBE","OBE SARL","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"BABY89W1","MB MAJ BASE 8XX/9 WIN MONO","100006768","LCE","100014147",null,890.00000000,-1.000,-1.000,-1.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",890.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"BALDY89W1","MB MAJ LEADER 8XX/9 WIN MONO","100006769","LCE","100014148",null,390.00000000,-1.000,0.000,0.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100006770","LCE","100014150",null,480.00000000,-1.000,-4.000,-4.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100006771","LCE","100014151",null,816.00000000,-1.000,-9.000,-9.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"LSMMOD2000","MOD1/2000","100006772","LCE","100014152",null,800.00000000,-1.000,-2.000,-2.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006773","LCE","100014153",null,-300.00000000,-1.000,-13.000,-13.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250914","LCG","100001553","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006774","LCE","100014154",null,1800.00000000,-1.000,-49.000,-49.000,null,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100006775","LCE","100014165",null,5492.00000000,-1.000,-8.000,-8.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",5492.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006779","LCE","100014170",null,500.00000000,-1.000,-50.000,-50.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006780","LCE","100014173",null,300.00000000,-1.000,-51.000,-51.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006781","LCE","100014175",null,500.00000000,-1.000,-52.000,-52.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006782","LCE","100014177",null,2500.00000000,-1.000,-49.000,-49.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006783","LCE","100014184",null,1000.00000000,-1.000,-128.000,-128.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006785","LCE","100014190",null,2230.00000000,-1.000,-79.000,-79.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",2230.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006786","LCE","100014195",null,1180.00000000,-1.000,-76.000,-76.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1180.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006787","LCE","100014197",null,1100.00000000,-7.000,-80.000,-80.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",7700.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006788","LCE","100014201",null,69.00000000,-7.000,-77.000,-77.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",483.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100006789","LCE","100014202",null,295.00000000,-1.000,-6.000,-6.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",295.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006790","LCE","100014203",null,140.00000000,-2.000,-20.000,-20.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006791","LCE","100014204",null,400.00000000,-1.000,-22.000,-22.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-16","250916","LCG","100001555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006792","LCE","100014207",null,580.00000000,-1.000,-84.000,-84.000,null,0.00,"T13","T13","V","ADMINISTRA",580.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-16","250916","LCG","100001555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006793","LCE","100014207",null,580.00000000,1.000,-85.000,-85.000,null,0.00,"T13","T13","V","ADMINISTRA",580.00,null,null,null]
["SIEGE","100000001","2006-10-18","2006-10-18","2006-10-18","2006-10-16","250916","LCG","100001555","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006794","LCE","100014207",null,580.00000000,-1.000,-84.000,-84.000,null,0.00,"T13","T13","V","ADMINISTRA",580.00,null,null,null]
["SIEGE","100000001","2006-10-19","2006-10-19","2006-10-19","2006-10-20","250918","LCG","100001557","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006795","LCE","100014215",null,800.00000000,-5.000,-44.000,-44.000,null,0.00,"B+","B+","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2006-10-19","2006-10-19","2006-10-19","2006-10-19","250919","LCG","100001558","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006796","LCE","100014218",null,870.00000000,-1.000,-107.000,-107.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2006-10-20","2006-10-20","2006-10-20","2006-10-20","250920","LCG","100001559","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006797","LCE","100014223",null,390.00000000,-1.000,-50.000,-50.000,null,0.00,"CIR","CIR","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2006-10-20","2006-10-20","2006-10-20","2006-10-20","250921","LCG","100001560","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006798","LCE","100014229",null,1000.00000000,-1.000,-39.500,-39.500,null,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-10-20","2006-10-20","2006-10-20","2006-10-20","250922","LCG","100001561","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006799","LCE","100014234",null,170.00000000,-1.000,-85.000,-85.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250923","LCG","100001562","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100006800","LCE","100014239",null,8006.00000000,-0.500,-21.000,-21.000,null,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",4003.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250924","LCG","100001563","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006801","LCE","100014248",null,5820.00000000,-0.500,-27.000,-27.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2910.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250924","LCG","100001563","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100006802","LCE","100014249",null,824.00000000,-0.500,-6.000,-6.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250924","LCG","100001563","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006803","LCE","100014250",null,824.00000000,-0.500,-40.000,-40.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250925","LCG","100001564","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006804","LCE","100014257",null,1286.00000000,-1.000,-49.000,-49.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",1286.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250925","LCG","100001564","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006805","LCE","100014258",null,1070.00000000,-1.000,-70.000,-70.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",1070.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250925","LCG","100001564","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006806","LCE","100014259",null,824.00000000,-1.000,-15.000,-15.000,null,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",824.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250926","LCG","100001565","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006807","LCE","100014264",null,932.00000000,-1.000,-37.000,-37.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",932.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250926","LCG","100001565","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006808","LCE","100014264",null,932.00000000,1.000,-38.000,-38.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",932.00,null,null,null]
["SIEGE","100000001","2006-10-23","2006-10-23","2006-10-23","2006-10-20","250926","LCG","100001565","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006809","LCE","100014264",null,932.00000000,-1.000,-37.000,-37.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",932.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-24","250927","LCG","100001566","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006810","LCE","100014271",null,550.00000000,-1.000,-51.000,-51.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-24","250927","LCG","100001566","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006811","LCE","100014272",null,140.00000000,-3.000,-232.000,-232.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-23","250928","LCG","100001567","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006812","LCE","100014279",null,140.00000000,-2.000,-235.000,-235.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-23","250928","LCG","100001567","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006813","LCE","100014282",null,140.00000000,-1.000,-42.000,-42.000,null,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-20","250929","LCG","100001568","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006814","LCE","100014287",null,1000.00000000,-5.000,-129.000,-129.000,null,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-25","250930","LCG","100001569","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006815","LCE","100014293",null,510.00000000,-1.000,-5.000,-5.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-25","250930","LCG","100001569","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006816","LCE","100014294",null,330.00000000,-1.000,-6.000,-6.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-25","250930","LCG","100001569","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006817","LCE","100014295",null,300.00000000,-1.000,-237.000,-237.000,null,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-10-25","2006-10-25","2006-10-25","2006-10-25","250931","LCG","100001570","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006818","LCE","100014297",null,550.00000000,-1.000,-108.000,-108.000,null,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006819","LCE","100014301",null,1400.00000000,-1.000,-87.000,-87.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100006820","LCE","100014303",null,200.00000000,-2.000,-26.000,-26.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006821","LCE","100014304",null,280.00000000,-1.000,-23.000,-23.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006822","LCE","100014305",null,110.00000000,-1.000,-238.000,-238.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-31","250933","LCG","100001572","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006823","LCE","100014311",null,750.00000000,-1.000,-88.000,-88.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-10-26","2006-10-26","2006-10-26","2006-10-31","250933","LCG","100001572","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006824","LCE","100014316",null,110.00000000,-1.000,-239.000,-239.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-31","250933","LCG","100001572","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006825","LCE","100014311",null,750.00000000,1.000,-89.000,-89.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-31","250933","LCG","100001572","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006826","LCE","100014316",null,110.00000000,1.000,-240.000,-240.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006831","LCE","100014201",null,69.00000000,7.000,-85.000,-85.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",483.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-18","250915","LCG","100001554","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006832","LCE","100014203",null,140.00000000,2.000,-24.000,-24.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-31","250934","LCG","100001573","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100006833","LCE","100014319",null,750.00000000,-1.000,-88.000,-88.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-25","2610031","FCG","100001543","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006834","FCE","100010414",null,480.00000000,1.000,-60.000,-60.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-25","2610031","FCG","100001543","FAC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006835","FCE","100010415",null,195.00000000,1.000,-73.000,-73.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2006-10-27","2006-10-27","2006-10-27","2006-10-25","2610031","FCG","100001543","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006836","FCE","100010417",null,644.00000000,1.000,-71.000,-71.000,null,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2006-10-31","2006-10-31","2006-10-31","2006-10-31","250935","LCG","100001574","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100006837","LCE","100014328",null,100.00000000,-1.000,-18.000,-18.000,null,0.00,"SOTEB","SOTEB","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2006-10-31","2006-10-31","2006-10-31","2006-10-31","250936","LCG","100001575","BLC","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100006838","LCE","100014336",null,130.00000000,-4.000,-33.500,-33.500,null,10.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",468.00,null,null,null]
["SIEGE","100000001","2006-10-31","2006-10-31","2006-10-31","2006-10-31","250938","LCG","100001577","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006839","LCE","100014387",null,915.00000000,-1.000,-109.000,-109.000,null,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",915.00,null,null,null]
["SIEGE","100000001","2006-10-31","2006-10-31","2006-10-31","2006-10-31","250939","LCG","100001578","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006840","LCE","100014426",null,500.00000000,-1.000,-53.000,-53.000,null,0.00,"ECDA","SARL E.C.D.A.","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-10-31","250941","LCG","100001580","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006841","LCE","100014435",null,280.00000000,-1.000,-22.000,-22.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-10-31","250941","LCG","100001580","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100006842","LCE","100014436",null,438.96000000,-1.000,-20.000,-20.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",438.96,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-10-31","250942","LCG","100001581","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006843","LCE","100014446",null,110.00000000,-6.000,-239.000,-239.000,null,0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-10-31","250941","LCG","100001580","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006844","LCE","100014435",null,280.00000000,1.000,-23.000,-23.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-10-31","250941","LCG","100001580","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100006845","LCE","100014436",null,438.96000000,1.000,-21.000,-21.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",438.96,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-11-03","250943","LCG","100001582","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006846","LCE","100014449",null,280.00000000,-1.000,-22.000,-22.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-11-02","2006-11-02","2006-11-02","2006-11-03","250943","LCG","100001582","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100006847","LCE","100014450",null,438.96000000,-1.000,-20.000,-20.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",438.96,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250944","LCG","100001583","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006848","LCE","100014455",null,1200.00000000,-1.000,-40.500,-40.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250945","LCG","100001584","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006849","LCE","100014464",null,2020.00000000,-1.000,-134.000,-134.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",2020.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250945","LCG","100001584","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006850","LCE","100014465",null,3030.00000000,-1.000,-174.000,-174.000,null,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",3030.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250946","LCG","100001585","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006851","LCE","100014471",null,929.00000000,-1.000,-135.000,-135.000,null,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",929.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250947","LCG","100001586","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006852","LCE","100014475",null,797.00000000,-1.000,-59.000,-59.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",797.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250947","LCG","100001586","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006853","LCE","100014476",null,668.00000000,-1.000,-72.000,-72.000,null,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",668.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250948","LCG","100001587","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006854","LCE","100014480",null,1500.00000000,-1.000,-60.000,-60.000,null,0.00,"BEQUET","BEQUET","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250949","LCG","100001588","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006856","LCE","100014486",null,868.00000000,-1.000,-50.000,-50.000,null,0.00,"CIR","CIR","V","ADMINISTRA",868.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250949","LCG","100001588","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006857","LCE","100014487",null,868.00000000,-1.000,-70.000,-70.000,null,0.00,"CIR","CIR","V","ADMINISTRA",868.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250949","LCG","100001588","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006858","LCE","100014488",null,498.00000000,-1.000,-73.000,-73.000,null,0.00,"CIR","CIR","V","ADMINISTRA",498.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250950","LCG","100001589","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006859","LCE","100014494",null,962.00000000,-1.000,-51.000,-51.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",962.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250950","LCG","100001589","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006860","LCE","100014495",null,530.00000000,-1.000,-61.000,-61.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",530.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250950","LCG","100001589","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006861","LCE","100014496",null,600.00000000,-1.000,-74.000,-74.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250950","LCG","100001589","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006862","LCE","100014497",null,210.00000000,-1.000,-16.000,-16.000,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250951","LCG","100001590","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006863","LCE","100014505",null,1545.00000000,-1.000,-41.500,-41.500,null,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",1545.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250952","LCG","100001591","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006864","LCE","100014512",null,824.00000000,-1.000,-71.000,-71.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",824.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250952","LCG","100001591","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006865","LCE","100014513",null,979.00000000,-1.000,-175.000,-175.000,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",979.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250952","LCG","100001591","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100006866","LCE","100014514",null,488.00000000,-1.000,-6.500,-6.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",488.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250952","LCG","100001591","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006867","LCE","100014515",null,1648.00000000,-1.000,-42.500,-42.500,null,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1648.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250953","LCG","100001592","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006868","LCE","100014522",null,612.00000000,-1.000,-72.000,-72.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",612.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250953","LCG","100001592","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006869","LCE","100014523",null,1914.00000000,-1.000,-176.000,-176.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",1914.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250953","LCG","100001592","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006870","LCE","100014524",null,458.00000000,-1.000,-16.000,-16.000,null,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",458.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250954","LCG","100001593","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006871","LCE","100014530",null,1986.00000000,-1.000,-43.500,-43.500,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",1986.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250955","LCG","100001594","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006873","LCE","100014538",null,812.00000000,-1.000,-177.000,-177.000,null,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",812.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250956","LCG","100001595","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006874","LCE","100014543",null,731.00000000,-1.000,-62.000,-62.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",731.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250956","LCG","100001595","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006875","LCE","100014544",null,1010.00000000,-1.000,-75.000,-75.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250956","LCG","100001595","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006876","LCE","100014546",null,948.00000000,-1.000,-73.000,-73.000,null,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",948.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250957","LCG","100001596","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100006877","LCE","100014557",null,657.00000000,-1.000,-7.000,-7.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",657.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250957","LCG","100001596","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006878","LCE","100014558",null,376.00000000,-1.000,-76.000,-76.000,null,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",376.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250958","LCG","100001597","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006879","LCE","100014564",null,801.00000000,-1.000,-74.000,-74.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",801.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250958","LCG","100001597","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006880","LCE","100014565",null,206.00000000,-1.000,-75.000,-75.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",206.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250958","LCG","100001597","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006881","LCE","100014566",null,525.00000000,-1.000,-63.000,-63.000,null,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",525.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250959","LCG","100001598","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006882","LCE","100014575",null,824.00000000,-1.000,-64.000,-64.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",824.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250959","LCG","100001598","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006883","LCE","100014576",null,715.00000000,-1.000,-65.000,-65.000,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",715.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250959","LCG","100001598","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006884","LCE","100014577",null,1990.00000000,-1.000,-44.500,-44.500,null,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",1990.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250960","LCG","100001599","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006885","LCE","100014586",null,741.00000000,-1.000,-76.000,-76.000,null,0.00,"T13","T13","V","ADMINISTRA",741.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250960","LCG","100001599","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006886","LCE","100014587",null,492.00000000,-1.000,-77.000,-77.000,null,0.00,"T13","T13","V","ADMINISTRA",492.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250961","LCG","100001600","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006887","LCE","100014597",null,400.00000000,-1.000,-45.500,-45.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250961","LCG","100001600","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006888","LCE","100014599",null,110.00000000,-10.000,-245.000,-245.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250962","LCG","100001601","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006889","LCE","100014607",null,1492.00000000,-1.000,-52.000,-52.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1492.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250962","LCG","100001601","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006890","LCE","100014608",null,957.00000000,-1.000,-78.000,-78.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",957.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250962","LCG","100001601","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006891","LCE","100014609",null,1213.00000000,-1.000,-77.000,-77.000,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1213.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250963","LCG","100001602","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006892","LCE","100014615",null,1640.00000000,-1.000,-27.500,-27.500,null,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1640.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250964","LCG","100001603","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100006893","LCE","100014621",null,3000.00000000,-1.000,-8.000,-8.000,null,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250944","LCG","100001583","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006894","LCE","100014455",null,1200.00000000,1.000,-46.500,-46.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-10-31","250965","LCG","100001604","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006895","LCE","100014632",null,1200.00000000,-1.000,-45.500,-45.500,null,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006896","LCE","100014305",null,110.00000000,1.000,-255.000,-255.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-10-27","250932","LCG","100001571","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006897","LCE","100014305",null,110.00000000,-11.000,-254.000,-254.000,null,0.00,"LANFRY","LANFRY","V","ADMINISTRA",1210.00,null,null,null]
["SIEGE","100000001","2006-11-03","2006-11-03","2006-11-03","2006-11-03","250966","LCG","100001605","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006898","LCE","100014642",null,5300.00000000,-1.000,-46.500,-46.500,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",5300.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250967","LCG","100001606","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006899","LCE","100014659",null,910.00000000,-1.000,-68.500,-68.500,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250968","LCG","100001607","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006900","LCE","100014676",null,600.00000000,-1.000,-17.000,-17.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250968","LCG","100001607","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006901","LCE","100014676",null,600.00000000,1.000,-18.000,-18.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250969","LCG","100001608","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006902","LCE","100014690",null,600.00000000,-1.000,-66.000,-66.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250969","LCG","100001608","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100006903","LCE","100014691",null,0.00000000,-1.000,-17.000,-17.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250970","LCG","100001609","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006904","LCE","100014699",null,870.00000000,-1.000,-110.000,-110.000,null,0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250971","LCG","100001610","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100006905","LCE","100014704",null,306.00000000,-1.000,-30.000,-30.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250971","LCG","100001610","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006906","LCE","100014706",null,458.00000000,-1.000,-78.000,-78.000,null,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",458.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250972","LCG","100001611","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006907","LCE","100014713",null,1020.00000000,-1.000,-79.000,-79.000,null,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250973","LCG","100001612","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006908","LCE","100014723",null,994.00000000,-1.000,-47.500,-47.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",994.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250973","LCG","100001612","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006909","LCE","100014725",null,1997.00000000,-1.000,-28.500,-28.500,null,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",1997.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250974","LCG","100001613","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006910","LCE","100014733",null,1530.00000000,-1.000,-136.000,-136.000,null,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",1530.00,null,null,null]
["SIEGE","100000001","2006-11-06","2006-11-06","2006-11-06","2006-11-03","250975","LCG","100001614","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100006911","LCE","100014739",null,1200.00000000,-1.000,-29.500,-29.500,null,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250976","LCG","100001615","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006912","LCE","100014750",null,280.00000000,-1.000,-23.000,-23.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250976","LCG","100001615","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100006913","LCE","100014751",null,438.96000000,-1.000,-21.000,-21.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",438.96,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250976","LCG","100001615","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100006914","LCE","100014755",null,110.00000000,-2.000,-265.000,-265.000,null,0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",220.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250977","LCG","100001616","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100006915","LCE","100014758",null,412.00000000,-1.000,-178.000,-178.000,null,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250978","LCG","100001617","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006916","LCE","100014766",null,515.00000000,-1.000,-137.000,-137.000,null,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",515.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250979","LCG","100001618","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100006917","LCE","100014771",null,399.00000000,-1.000,-138.000,-138.000,null,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",399.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250980","LCG","100001619","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006918","LCE","100014776",null,741.00000000,-1.000,-67.000,-67.000,null,0.00,"ETS","ETS","V","ADMINISTRA",741.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250981","LCG","100001620","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006919","LCE","100014786",null,824.00000000,-1.000,-68.000,-68.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",824.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250981","LCG","100001620","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006920","LCE","100014787",null,804.00000000,-1.000,-79.000,-79.000,null,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",804.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250982","LCG","100001621","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006921","LCE","100014793",null,730.00000000,-1.000,-53.000,-53.000,null,0.00,"IDEC","IDEC","V","ADMINISTRA",730.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250983","LCG","100001622","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100006922","LCE","100014802",null,2500.00000000,-1.000,-48.500,-48.500,null,0.00,"LICN","LICN","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250984","LCG","100001623","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006923","LCE","100014813",null,500.00000000,-1.000,-54.000,-54.000,null,0.00,"LICN","LICN","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250984","LCG","100001623","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006924","LCE","100014814",null,500.00000000,-1.000,-80.000,-80.000,null,0.00,"LICN","LICN","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250985","LCG","100001624","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100006925","LCE","100014824",null,376.00000000,-1.000,-80.000,-80.000,null,0.00,"FPE","FPE","V","ADMINISTRA",376.00,null,null,null]
["SIEGE","100000001","2006-11-07","2006-11-07","2006-11-07","2006-11-03","250985","LCG","100001624","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100006926","LCE","100014825",null,487.00000000,-1.000,-69.000,-69.000,null,0.00,"FPE","FPE","V","ADMINISTRA",487.00,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250986","LCG","100001625","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100006927","LCE","100014831",null,2214.00000000,-1.000,-10.000,-10.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",1328.40,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250986","LCG","100001625","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006928","LCE","100014833",null,553.50000000,-5.000,-17.000,-17.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",1660.50,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250986","LCG","100001625","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100006929","LCE","100014837",null,1584.00000000,-1.000,-10.000,-10.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",950.40,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250986","LCG","100001625","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100006930","LCE","100014841",null,1584.00000000,-1.000,-11.000,-11.000,null,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",950.40,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250988","LCG","100001627","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100006931","LCE","100014870",null,7830.00000000,-1.000,-18.000,-18.000,null,0.00,"CIR","CIR","V","ADMINISTRA",7830.00,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250989","LCG","100001628","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006932","LCE","100014890",null,950.00000000,-1.000,-111.000,-111.000,null,0.00,"GABRIEL","GABRIEL SA","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2006-11-08","2006-11-08","2006-11-08","2006-11-08","250989","LCG","100001628","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100006933","LCE","100014891",null,-150.00000000,-1.000,-3.000,-3.000,null,0.00,"GABRIEL","GABRIEL SA","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250991","LCG","100001630","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006934","LCE","100014899",null,1000.00000000,-3.000,-49.000,-49.000,"v/cde de formation LSE Gescom",0.00,"POGGI","POGGI","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250992","LCG","100001631","BLC","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100006935","LCE","100014901",null,550.00000000,-1.000,-3.000,-3.000,"v/cde selon proposition N°06/0912-01",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250993","LCG","100001632","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100006936","LCE","100014906",null,1122.00000000,-1.000,-55.000,-55.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",1122.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250993","LCG","100001632","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100006937","LCE","100014907",null,812.00000000,-1.000,-81.000,-81.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",812.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250993","LCG","100001632","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006938","LCE","100014908",null,226.00000000,-1.000,-17.000,-17.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",226.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250993","LCG","100001632","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100006939","LCE","100014909",null,450.00000000,-1.000,-18.000,-18.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250994","LCG","100001633","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006940","LCE","100014916",null,800.00000000,-1.000,-69.500,-69.500,"v/cde de formation",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250994","LCG","100001633","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006941","LCE","100014917",null,800.00000000,-1.000,-112.000,-112.000,"v/cde de formation",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250995","LCG","100001634","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006942","LCE","100014921",null,750.00000000,-1.000,-70.500,-70.500,"v/cde formation",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250996","LCG","100001635","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006943","LCE","100014924",null,105.00000000,-4.000,-160.500,-160.500,"v/cde paramétrage",0.00,"ECIB","ECIB","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250996","LCG","100001635","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006944","LCE","100014925",null,40.00000000,-1.000,-43.000,-43.000,"v/cde paramétrage",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250997","LCG","100001636","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006945","LCE","100014927",null,120.00000000,-3.000,-164.500,-164.500,"v/cde paramétrage Paye",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250997","LCG","100001636","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006946","LCE","100014928",null,70.00000000,-1.000,-44.000,-44.000,"v/cde paramétrage Paye",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250991","LCG","100001630","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006947","LCE","100014899",null,1000.00000000,3.000,-52.000,-52.000,"v/cde de formation LSE Gescom",0.00,"POGGI","POGGI","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-11-16","2006-11-16","2006-11-16","2006-11-15","250991","LCG","100001630","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006948","LCE","100014899",null,1000.00000000,-3.000,-49.000,-49.000,"v/cde de formation LSE Gescom",0.00,"POGGI","POGGI","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","2611050","FCG","100001608","FAC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006949","FCE","100010907",null,2900.00000000,1.000,-14.000,-14.000,"V/demande d'avoir",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250998","LCG","100001637","BLC","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100006950","LCE","100014931",null,990.00000000,-1.000,-52.000,-52.000,"v/n° de dossier 06C6867",0.00,"TACC","AFDAS","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250999","LCG","100001638","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100006951","LCE","100014934",null,3000.00000000,-1.000,-52.000,-52.000,"v/cde selon proposition N°06/10/11",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250999","LCG","100001638","BLC","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100006952","LCE","100014945",null,3500.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°06/10/11",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",3500.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250999","LCG","100001638","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100006953","LCE","100014952",null,800.00000000,-1.000,-56.000,-56.000,"v/cde selon proposition N°06/10/11",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250999","LCG","100001638","BLC","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100006954","LCE","100014953",null,500.00000000,-1.000,-4.000,-4.000,"v/cde selon proposition N°06/10/11",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-11-20","2006-11-20","2006-11-20","2006-11-17","250999","LCG","100001638","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100006955","LCE","100014957",null,-1000.00000000,-1.000,-4.000,-4.000,"v/cde selon proposition N°06/10/11",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-22","251000","LCG","100001639","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100006956","LCE","100014959",null,990.00000000,-1.000,-7.000,-7.000,"v/cde pour le client BOURGOIN",50.00,"DMIINFO","DMI INFORMATIQUE","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-15","251002","LCG","100001641","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006957","LCE","100014981",null,2200.00000000,-1.000,-7.000,-7.000,"v/cde de matériel informatique",0.00,"LANFRY","LANFRY","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251003","LCG","100001642","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006958","LCE","100014983",null,30.00000000,-1.000,-79.000,-79.000,"v/cde de matériel",0.00,"LANFRY","LANFRY","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100006959","LCE","100014985",null,229.93000000,-20.000,-28.000,-28.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",4598.60,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006960","LCE","100014986",null,1050.17000000,-20.000,-80.000,-80.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",21003.40,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006961","LCE","100014989",null,272.00000000,-3.000,-24.000,-24.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006962","LCE","100014990",null,150.00000000,-4.000,-27.000,-27.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006963","LCE","100014992",null,175.58000000,-2.000,-100.000,-100.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",351.16,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006964","LCE","100014996",null,0.84000000,-20.000,-102.000,-102.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",16.80,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006965","LCE","100014997",null,0.84000000,-20.000,-122.000,-122.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",16.80,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006966","LCE","100014998",null,0.42000000,-3.000,-142.000,-142.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",1.26,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251004","LCG","100001643","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006967","LCE","100014999",null,0.84000000,-4.000,-145.000,-145.000,"v/cde de matériels informatique",0.00,"JEANPAULII","Lycee technique JOIN LAMBERT","V","ADMINISTRA",3.36,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100006968","LCE","100015002",null,229.93000000,-8.000,-48.000,-48.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1839.44,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006969","LCE","100015003",null,1050.17000000,-8.000,-149.000,-149.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",8401.36,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100006970","LCE","100015005",null,250.84000000,-1.000,-22.000,-22.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",250.84,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100006971","LCE","100015006",null,272.00000000,-1.000,-31.000,-31.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",272.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006972","LCE","100015008",null,401.34000000,-2.000,-157.000,-157.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",802.68,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006973","LCE","100015012",null,0.84000000,-8.000,-159.000,-159.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",6.72,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006974","LCE","100015013",null,0.84000000,-8.000,-167.000,-167.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",6.72,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006975","LCE","100015014",null,0.84000000,-1.000,-175.000,-175.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",0.84,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251005","LCG","100001644","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006976","LCE","100015015",null,0.42000000,-1.000,-176.000,-176.000,"v/cde de matériels informatique",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",0.42,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251006","LCG","100001645","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100006977","LCE","100015018",null,1980.00000000,-1.000,-38.000,-38.000,"v/cde selon proposition N°06/10/09",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251007","LCG","100001646","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006978","LCE","100015024",null,4400.00000000,-1.000,-17.000,-17.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",4400.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251007","LCG","100001646","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100006979","LCE","100015025",null,880.00000000,-4.000,-30.000,-30.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",3520.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251007","LCG","100001646","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006980","LCE","100015026",null,-2376.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",-2376.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251007","LCG","100001646","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006981","LCE","100015027",null,650.00000000,-1.000,-54.000,-54.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251008","LCG","100001647","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100006982","LCE","100015043",null,880.00000000,-2.000,-18.000,-18.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",1760.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251008","LCG","100001647","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100006983","LCE","100015044",null,-528.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",-528.00,null,null,null]
["SIEGE","100000001","2006-11-22","2006-11-22","2006-11-22","2006-11-17","251008","LCG","100001647","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100006984","LCE","100015045",null,350.00000000,-1.000,-55.000,-55.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-21","2611060","FCG","100001621","FAC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100006985","FCE","100010980",null,870.00000000,1.000,-113.000,-113.000,"v/cde selon proposition n° GB-06/0623-03",0.00,"ATREAL","ATREAL","V","ADMINISTRA",-870.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-21","2611061","FCG","100001622","FAC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006986","FCE","100010985",null,1000.00000000,1.000,-40.500,-40.500,"v/cde selon proposition N° 06/09/25",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-21","251009","LCG","100001648","BLC","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100006987","LCE","100015054",null,1000.00000000,-1.000,-39.500,-39.500,"V/N° de dossier : 06/0/2121/000",0.00,"MALEVILLE","OPCAREG IDF pour le compte","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-21","251010","LCG","100001649","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100006988","LCE","100015062",null,140.00000000,-5.000,-167.500,-167.500,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-21","251010","LCG","100001649","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100006989","LCE","100015065",null,130.00000000,-1.000,-45.000,-45.000,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251011","LCG","100001650","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100006990","LCE","100015070",null,2214.00000000,-1.000,-11.000,-11.000,"v/cde LSE Paye clients FINAVIB et FRANCK & Cie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",1328.40,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251011","LCG","100001650","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100006992","LCE","100015072",null,553.50000000,-1.000,-22.000,-22.000,"v/cde LSE Paye clients FINAVIB et FRANCK & Cie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",332.10,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251011","LCG","100001650","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100006994","LCE","100015077",null,1584.00000000,-1.000,-12.000,-12.000,"v/cde LSE Paye clients FINAVIB et FRANCK & Cie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",950.40,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251012","LCG","100001651","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006996","LCE","100015082",null,800.00000000,-1.000,-71.500,-71.500,"v/cde formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-23","251013","LCG","100001652","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100006997","LCE","100015088",null,480.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition N°06/11/16",0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251014","LCG","100001653","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100006998","LCE","100015092",null,217.00000000,-1.000,-177.000,-177.000,"v/cde selon proposition N°06/05/31",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",217.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251015","LCG","100001654","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100006999","LCE","100015101",null,435.00000000,-1.000,-72.500,-72.500,"v/cde n° 02 06 46 250",0.00,"ESI","ESI","V","ADMINISTRA",435.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-22","251016","LCG","100001655","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007000","LCE","100015104",null,140.00000000,-3.000,-172.500,-172.500,"v/cde d'intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-22","251016","LCG","100001655","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007001","LCE","100015106",null,140.00000000,-1.000,-46.000,-46.000,"v/cde d'intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251017","LCG","100001656","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100007002","LCE","100015111",null,870.00000000,-1.000,-112.000,-112.000,"v/cde selon proposition n° GB-06/0623-03",0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251018","LCG","100001657","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007003","LCE","100015115",null,1676.00000000,-1.000,-179.000,-179.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1676.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251018","LCG","100001657","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007004","LCE","100015116",null,1010.00000000,-1.000,-139.000,-139.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251018","LCG","100001657","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007005","LCE","100015115",null,1676.00000000,1.000,-180.000,-180.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1676.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251018","LCG","100001657","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007006","LCE","100015116",null,1010.00000000,1.000,-140.000,-140.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251019","LCG","100001658","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007007","LCE","100015120",null,1692.00000000,-1.000,-179.000,-179.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1692.00,null,null,null]
["SIEGE","100000001","2006-11-27","2006-11-27","2006-11-27","2006-11-24","251019","LCG","100001658","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007008","LCE","100015121",null,1020.00000000,-1.000,-139.000,-139.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-28","251020","LCG","100001659","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007009","LCE","100015125",null,140.00000000,-6.000,-175.500,-175.500,"v/cde traitement fichiers MEMBAT",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-28","251020","LCG","100001659","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007010","LCE","100015127",null,280.00000000,-1.000,-181.500,-181.500,"v/cde traitement fichiers MEMBAT",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-27","251021","LCG","100001660","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007011","LCE","100015169",null,69.00000000,-7.000,-178.000,-178.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",483.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-27","251021","LCG","100001660","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007012","LCE","100015171",null,400.00000000,-2.000,-32.000,-32.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-27","251022","LCG","100001661","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100007013","LCE","100015180",null,915.00000000,-3.000,-113.000,-113.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",2745.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-17","251023","LCG","100001662","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007014","LCE","100015219",null,990.00000000,-1.000,-182.500,-182.500,"v/demande d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-17","251023","LCG","100001662","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007015","LCE","100015221",null,0.00000000,-1.000,-47.000,-47.000,"v/demande d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-27","251024","LCG","100001663","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007016","LCE","100015227",null,140.00000000,-3.000,-183.500,-183.500,"v/cde d'analyse / paramétrage od paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-11-28","2006-11-28","2006-11-28","2006-11-27","251024","LCG","100001663","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007017","LCE","100015229",null,130.00000000,-1.000,-48.000,-48.000,"v/cde d'analyse / paramétrage od paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2006-11-30","2006-11-30","2006-11-30","2006-11-30","251025","LCG","100001664","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100007018","LCE","100015234",null,1279.26000000,-1.000,-53.000,-53.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1279.26,null,null,null]
["SIEGE","100000001","2006-11-30","2006-11-30","2006-11-30","2006-11-30","251026","LCG","100001665","BLC","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100007019","LCE","100015241",null,320.74000000,-1.000,-54.000,-54.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","Lycée Technique JOIN LAMBERT","V","ADMINISTRA",320.74,null,null,null]
["SIEGE","100000001","2006-11-30","2006-11-30","2006-11-30","2006-11-30","251027","LCG","100001666","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100007020","LCE","100015248",null,60.00000000,-1.000,-267.000,-267.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251028","LCG","100001667","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007021","LCE","100015254",null,1092.00000000,-1.000,-180.000,-180.000,"Contrat de mise à jour LSE Bâtiment",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",1092.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251029","LCG","100001668","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007022","LCE","100015258",null,2310.00000000,-1.000,-140.000,-140.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOULAY","BOULAY","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251030","LCG","100001669","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007023","LCE","100015262",null,1120.50000000,-1.000,-141.000,-141.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",1120.50,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251031","LCG","100001670","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007024","LCE","100015266",null,682.50000000,-1.000,-81.000,-81.000,"Assistance tél et MAJ LSEPAYE",0.00,"EMI","EMI","V","ADMINISTRA",682.50,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251031","LCG","100001670","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007025","LCE","100015267",null,220.30000000,-1.000,-70.000,-70.000,"Assistance tél et MAJ LSEPAYE",0.00,"EMI","EMI","V","ADMINISTRA",220.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251032","LCG","100001671","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007026","LCE","100015274",null,320.30000000,-1.000,-71.000,-71.000,"Assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","ADMINISTRA",320.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251032","LCG","100001671","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007027","LCE","100015275",null,320.30000000,-1.000,-82.000,-82.000,"Assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","ADMINISTRA",320.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251033","LCG","100001672","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007028","LCE","100015279",null,341.30000000,-1.000,-83.000,-83.000,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","ADMINISTRA",341.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251033","LCG","100001672","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007029","LCE","100015280",null,341.30000000,-1.000,-72.000,-72.000,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","ADMINISTRA",341.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251034","LCG","100001673","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007030","LCE","100015284",null,840.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251034","LCG","100001673","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007031","LCE","100015285",null,0.00000000,-1.000,-18.000,-18.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251034","LCG","100001673","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007032","LCE","100015286",null,0.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251035","LCG","100001674","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100007033","LCE","100015290",null,1600.00000000,-1.000,-49.500,-49.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251036","LCG","100001675","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007034","LCE","100015294",null,1596.00000000,-1.000,-181.000,-181.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","ADMINISTRA",1596.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251036","LCG","100001675","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007035","LCE","100015295",null,448.00000000,-1.000,-142.000,-142.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","ADMINISTRA",448.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251037","LCG","100001676","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007036","LCE","100015299",null,315.00000000,-1.000,-143.000,-143.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",315.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251037","LCG","100001676","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007037","LCE","100015300",null,210.00000000,-1.000,-74.000,-74.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251037","LCG","100001676","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007038","LCE","100015301",null,210.00000000,-1.000,-19.000,-19.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251037","LCG","100001676","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007039","LCE","100015302",null,577.50000000,-1.000,-31.000,-31.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",577.50,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251037","LCG","100001676","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007040","LCE","100015303",null,210.00000000,-1.000,-85.000,-85.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251038","LCG","100001677","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007041","LCE","100015307",null,420.00000000,-1.000,-9.000,-9.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYM27","SYM 27","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251039","LCG","100001678","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007042","LCE","100015312",null,1197.00000000,-1.000,-182.000,-182.000,"Contrat de mise à jour LSE Bâtiment",0.00,"T2C","T2C","V","ADMINISTRA",1197.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251040","LCG","100001679","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007043","LCE","100015316",null,640.50000000,-1.000,-86.000,-86.000,"Contrat de mise à jour LSE Paye",0.00,"T2C","T2C","V","ADMINISTRA",640.50,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251041","LCG","100001680","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007044","LCE","100015320",null,404.30000000,-1.000,-183.000,-183.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",404.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251041","LCG","100001680","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007045","LCE","100015321",null,2081.00000000,-1.000,-144.000,-144.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",2081.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251041","LCG","100001680","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007046","LCE","100015322",null,4147.50000000,-1.000,-184.000,-184.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",4147.50,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251042","LCG","100001681","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007047","LCE","100015326",null,1260.00000000,-1.000,-185.000,-185.000,"Assistance tel et mises à jour LSEBAT",0.00,"TOUTAIN","TOUTAIN","V","ADMINISTRA",1260.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251042","LCG","100001681","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007048","LCE","100015327",null,400.00000000,-1.000,-145.000,-145.000,"Assistance tel et mises à jour LSEBAT",0.00,"TOUTAIN","TOUTAIN","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251043","LCG","100001682","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007049","LCE","100015331",null,360.00000000,-1.000,-146.000,-146.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELQUEUX","DELQUEUX","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251044","LCG","100001683","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007050","LCE","100015335",null,1122.20000000,-1.000,-186.000,-186.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",1122.20,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251044","LCG","100001683","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007051","LCE","100015336",null,720.30000000,-1.000,-147.000,-147.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",720.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251045","LCG","100001684","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007052","LCE","100015340",null,492.00000000,-1.000,-87.000,-87.000,"Contrat  mises  à jour LSE Paye",0.00,"PRONAL","PRONAL","V","ADMINISTRA",492.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251046","LCG","100001685","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007053","LCE","100015344",null,519.30000000,-1.000,-75.000,-75.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",519.30,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251046","LCG","100001685","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007054","LCE","100015345",null,525.00000000,-1.000,-88.000,-88.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",525.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251047","LCG","100001686","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007055","LCE","100015349",null,850.00000000,-1.000,-10.000,-10.000,"Contrat d'assistance téléphonique logiciels",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251047","LCG","100001686","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007056","LCE","100015350",null,892.00000000,-1.000,-32.000,-32.000,"Contrat d'assistance téléphonique logiciels",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",892.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251048","LCG","100001687","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007057","LCE","100015355",null,120.00000000,-4.000,-186.500,-186.500,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251048","LCG","100001687","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007058","LCE","100015357",null,50.00000000,-1.000,-49.000,-49.000,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251049","LCG","100001688","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007059","LCE","100015362",null,425.00000000,-1.000,-39.500,-39.500,"v/cde d'intervention d'un technicien",0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","V","ADMINISTRA",425.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251049","LCG","100001688","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007060","LCE","100015365",null,35.00000000,-1.000,-50.000,-50.000,"v/cde d'intervention d'un technicien",0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251050","LCG","100001689","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007061","LCE","100015370",null,425.00000000,-1.000,-40.500,-40.500,"v/cde d'intervention d'un technicien",0.00,"APPLICAMAT","APPLICAMAT","V","ADMINISTRA",425.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251050","LCG","100001689","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007062","LCE","100015373",null,35.00000000,-1.000,-51.000,-51.000,"v/cde d'intervention d'un technicien",0.00,"APPLICAMAT","APPLICAMAT","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251051","LCG","100001690","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007063","LCE","100015378",null,450.00000000,-1.000,-41.500,-41.500,"v/cde d'intervention d'un technicien",0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251051","LCG","100001690","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007064","LCE","100015381",null,70.00000000,-1.000,-52.000,-52.000,"v/cde d'intervention d'un technicien",0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251052","LCG","100001691","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007065","LCE","100015386",null,450.00000000,-1.000,-42.500,-42.500,"v/cde d'intervention d'un technicien",0.00,"BTGM","BTGM","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251052","LCG","100001691","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007066","LCE","100015388",null,70.00000000,-1.000,-53.000,-53.000,"v/cde d'intervention d'un technicien",0.00,"BTGM","BTGM","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251053","LCG","100001692","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007067","LCE","100015393",null,110.00000000,-1.000,-190.500,-190.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251054","LCG","100001693","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100007068","LCE","100015399",null,360.00000000,-1.000,-268.000,-268.000,"v/cde d'intervention d'un technicien",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251055","LCG","100001694","BLC","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100007069","LCE","100015405",null,110.00000000,-6.000,-269.000,-269.000,"v/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251055","LCG","100001694","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007070","LCE","100015407",null,40.00000000,-1.000,-54.000,-54.000,"v/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251056","LCG","100001695","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007071","LCE","100015412",null,725.00000000,-1.000,-57.000,-57.000,"v/cde de logiciel de sauvegarde",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",725.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251056","LCG","100001695","BLC","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100007072","LCE","100015413",null,400.00000000,-1.000,-56.000,-56.000,"v/cde de logiciel de sauvegarde",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251057","LCG","100001696","BLC","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100007073","LCE","100015417",null,800.00000000,-1.000,-116.000,-116.000,"v/cde de formation LSE Bâtiment",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251058","LCG","100001697","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100007074","LCE","100015422",null,400.00000000,-3.000,-73.500,-73.500,"v/cde de formation LSE Paye",0.00,"SOCAGI","SOCAGI","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-12-03","2006-12-03","2006-12-03","2006-11-30","251059","LCG","100001698","BLC","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100007075","LCE","100015426",null,800.00000000,-1.000,-76.500,-76.500,"v/cde formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251053","LCG","100001692","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007076","LCE","100015393",null,110.00000000,1.000,-191.500,-191.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251053","LCG","100001692","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007077","LCE","100015393",null,440.00000000,-1.000,-190.500,-190.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251060","LCG","100001699","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007078","LCE","100015432",null,1650.00000000,-1.000,-89.000,-89.000,"Contrat de mise à jour LSE Paye",0.00,"UNEAL","UNEAL SERVICES","V","ADMINISTRA",1650.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251061","LCG","100001700","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007079","LCE","100015437",null,3750.00000000,-1.000,-148.000,-148.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","ADMINISTRA",3750.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251062","LCG","100001701","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007080","LCE","100015441",null,708.00000000,-1.000,-76.000,-76.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SFEE","SFEE","V","ADMINISTRA",708.00,null,null,null]
["SIEGE","100000001","2006-12-04","2006-12-04","2006-12-04","2006-11-30","251062","LCG","100001701","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007081","LCE","100015442",null,492.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SFEE","SFEE","V","ADMINISTRA",492.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251064","LCG","100001703","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007082","LCE","100015449",null,533.57000000,-1.000,-77.000,-77.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",533.57,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251064","LCG","100001703","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007083","LCE","100015450",null,250.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251064","LCG","100001703","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007084","LCE","100015449",null,533.57000000,1.000,-78.000,-78.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",533.57,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251064","LCG","100001703","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007085","LCE","100015450",null,250.00000000,1.000,-92.000,-92.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251065","LCG","100001704","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007086","LCE","100015454",null,550.00000000,-1.000,-77.000,-77.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251065","LCG","100001704","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007087","LCE","100015455",null,260.00000000,-1.000,-91.000,-91.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251066","LCG","100001705","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007088","LCE","100015459",null,350.00000000,-1.000,-92.000,-92.000,"Contrat mise à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251066","LCG","100001705","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007089","LCE","100015461",null,330.00000000,-1.000,-78.000,-78.000,"Contrat mise à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251067","LCG","100001706","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007090","LCE","100015465",null,307.00000000,-1.000,-93.000,-93.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",307.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251067","LCG","100001706","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007091","LCE","100015466",null,892.00000000,-1.000,-79.000,-79.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",892.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251068","LCG","100001707","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007092","LCE","100015470",null,420.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance téléphonique logiciel",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251068","LCG","100001707","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007093","LCE","100015471",null,385.00000000,-1.000,-149.000,-149.000,"Contrat d'assistance téléphonique logiciel",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",385.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251069","LCG","100001708","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007094","LCE","100015475",null,1029.00000000,-1.000,-94.000,-94.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1029.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251069","LCG","100001708","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007095","LCE","100015476",null,1087.00000000,-1.000,-81.000,-81.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1087.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251069","LCG","100001708","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007096","LCE","100015477",null,341.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",341.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251070","LCG","100001709","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007097","LCE","100015482",null,404.00000000,-1.000,-95.000,-95.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","ADMINISTRA",404.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251070","LCG","100001709","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007098","LCE","100015483",null,511.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","ADMINISTRA",511.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251071","LCG","100001710","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007099","LCE","100015487",null,400.00000000,-1.000,-83.000,-83.000,"Assistance logiciels",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251071","LCG","100001710","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007100","LCE","100015488",null,400.00000000,-1.000,-33.000,-33.000,"Assistance logiciels",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251071","LCG","100001710","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007101","LCE","100015489",null,420.00000000,-1.000,-96.000,-96.000,"Assistance logiciels",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251072","LCG","100001711","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007102","LCE","100015493",null,550.00000000,-1.000,-117.000,-117.000,"v/cde formation LSE Bâtiment",0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251073","LCG","100001712","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007103","LCE","100015498",null,100.00000000,-20.000,-275.000,-275.000,"renouvellement crédit d'heures",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251074","LCG","100001713","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007104","LCE","100015502",null,30.00000000,-1.000,-185.000,-185.000,"v/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2006-12-06","2006-12-06","2006-12-06","2006-11-30","251075","LCG","100001714","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007105","LCE","100015505",null,800.00000000,-1.000,-77.500,-77.500,"v/cde de formation LSE paye",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-11-30","251076","LCG","100001715","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007106","LCE","100015514",null,800.00000000,-1.000,-78.500,-78.500,"v/cde formations année 2006",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-11-30","251077","LCG","100001716","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007107","LCE","100015528",null,100.00000000,-20.000,-19.000,-19.000,"renouvellement crédit d'heures",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-11-30","251078","LCG","100001717","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007108","LCE","100015531",null,100.00000000,-12.000,-39.000,-39.000,"renouvellement  crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-11-30","251078","LCG","100001717","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007109","LCE","100015531",null,100.00000000,12.000,-51.000,-51.000,"renouvellement  crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-11-30","251078","LCG","100001717","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007110","LCE","100015531",null,100.00000000,-12.000,-39.000,-39.000,"renouvellement  crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-12-01","251079","LCG","100001718","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007111","LCE","100015535",null,800.00000000,-1.000,-57.000,-57.000,"v/cde d'intervention suite à votre sinistre",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-12-01","251080","LCG","100001719","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007112","LCE","100015542",null,800.00000000,-1.000,-79.500,-79.500,"v/cde de formation LSE Paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-07","2006-12-07","2006-12-07","2006-12-01","251081","LCG","100001720","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007113","LCE","100015547",null,240.00000000,-1.000,-186.000,-186.000,"v/cde selon proposition N°06/11/21",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251082","LCG","100001721","BLC","EUR",1.00000,"SJFORXG","Journée de formation Gescom","100007114","LCE","100015552",null,800.00000000,-8.000,-53.000,-53.000,"v/cde complémentaire formation",0.00,"B+","B+","V","ADMINISTRA",6400.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251083","LCG","100001722","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007115","LCE","100015556",null,850.00000000,-1.000,-58.000,-58.000,"v/cde d'intervention d'un technicien",0.00,"LITTORAL","LITTORAL COUVERTURE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251083","LCG","100001722","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007116","LCE","100015559",null,120.00000000,-1.000,-55.000,-55.000,"v/cde d'intervention d'un technicien",0.00,"LITTORAL","LITTORAL COUVERTURE","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251084","LCG","100001723","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100007117","LCE","100015564",null,380.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition N°06/11/13",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251085","LCG","100001724","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007118","LCE","100015568",null,800.00000000,-1.000,-118.000,-118.000,"v/cde formation LSE Bâtiment",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251086","LCG","100001725","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007119","LCE","100015571",null,120.00000000,-5.000,-191.500,-191.500,"v/cde d'intervention d'un technicien",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251086","LCG","100001725","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007120","LCE","100015577",null,120.00000000,-3.000,-196.500,-196.500,"v/cde d'intervention d'un technicien",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251087","LCG","100001726","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007121","LCE","100015583",null,800.00000000,-1.000,-80.500,-80.500,"v/cde formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251088","LCG","100001727","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007122","LCE","100015588",null,820.00000000,-1.000,-39.000,-39.000,"v/cde de renouvellement antivirus",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251088","LCG","100001727","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007123","LCE","100015590",null,110.00000000,-3.000,-199.500,-199.500,"v/cde de renouvellement antivirus",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251089","LCG","100001728","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007124","LCE","100015595",null,1100.00000000,-1.000,-40.000,-40.000,"v/cde de renouvellement antivirus",0.00,"SATEB","SATEB","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2006-12-11","2006-12-11","2006-12-11","2006-12-08","251089","LCG","100001728","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007125","LCE","100015597",null,500.00000000,-1.000,-11.000,-11.000,"v/cde de renouvellement antivirus",0.00,"SATEB","SATEB","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251090","LCG","100001729","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007126","LCE","100015604",null,850.00000000,-1.000,-59.000,-59.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251091","LCG","100001730","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007127","LCE","100015633",null,1200.00000000,-1.000,-150.000,-150.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251092","LCG","100001731","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007128","LCE","100015642",null,350.00000000,-1.000,-60.000,-60.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251093","LCG","100001732","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007129","LCE","100015657",null,440.00000000,-1.000,-151.000,-151.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-12","251094","LCG","100001733","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007130","LCE","100015662",null,500.00000000,-2.000,-81.500,-81.500,"CONTRAT 06/4631/000 / formation LSE Paye",0.00,"FENEC","OPCAREG HAUTE NORMANDIE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-12","251095","LCG","100001734","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007131","LCE","100015669",null,100.00000000,-1.000,-56.000,-56.000,"v/cde formation LSE Paye",0.00,"FENEC","FENEC","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251096","LCG","100001735","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007132","LCE","100015671",null,800.00000000,-1.000,-83.500,-83.500,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-13","2006-12-13","2006-12-13","2006-12-08","251096","LCG","100001735","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007133","LCE","100015672",null,60.00000000,-1.000,-57.000,-57.000,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2006-12-15","2006-12-15","2006-12-15","2006-12-15","251097","LCG","100001736","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007134","LCE","100015679",null,910.00000000,-1.000,-40.500,-40.500,"v/cde selon proposition n°06/0717-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251098","LCG","100001737","BLC","EUR",1.00000,"LGP99MB","Licence Bilan Social de 50 à 99 BPM","100007135","LCE","100015687",null,700.00000000,-1.000,0.000,0.000,"v/cde clients : CHATAIGNERAIE Paris et Menucourt",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251098","LCG","100001737","BLC","EUR",1.00000,"LGP99MBP","Licence Bilan Social de 50 à 99 BPM poste sup","100007136","LCE","100015689",null,175.00000000,-1.000,0.000,0.000,"v/cde clients : CHATAIGNERAIE Paris et Menucourt",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",105.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251098","LCG","100001737","BLC","EUR",1.00000,"LGP299MB","Licence Bilan Social de 100 à 299 BPM","100007137","LCE","100015696",null,1000.00000000,-1.000,0.000,0.000,"v/cde clients : CHATAIGNERAIE Paris et Menucourt",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251098","LCG","100001737","BLC","EUR",1.00000,"LGP299MBP","Licence Bilan Social de 100 à 299 BPM poste sup","100007138","LCE","100015698",null,250.00000000,-1.000,0.000,0.000,"v/cde clients : CHATAIGNERAIE Paris et Menucourt",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251099","LCG","100001738","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100007139","LCE","100015707",null,2214.00000000,-1.000,-12.000,-12.000,"v/cde SBM (Société des  Des Bains de Mer)",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",1328.40,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251099","LCG","100001738","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100007140","LCE","100015709",null,553.50000000,-2.000,-23.000,-23.000,"v/cde SBM (Société des  Des Bains de Mer)",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",664.20,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251100","LCG","100001739","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007141","LCE","100015716",null,869.00000000,-1.000,-84.500,-84.500,"v/cde formation LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",869.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251101","LCG","100001740","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007142","LCE","100015720",null,800.00000000,-1.000,-61.000,-61.000,"v/cde d'intervention d'un technicien",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251101","LCG","100001740","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007143","LCE","100015725",null,86.00000000,-1.000,-58.000,-58.000,"v/cde d'intervention d'un technicien",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",86.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251102","LCG","100001741","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007144","LCE","100015730",null,800.00000000,-1.000,-62.000,-62.000,"v/cde d'intervention d'un technicien",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251102","LCG","100001741","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007145","LCE","100015732",null,60.00000000,-1.000,-59.000,-59.000,"v/cde d'intervention d'un technicien",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251103","LCG","100001742","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007146","LCE","100015737",null,780.00000000,-1.000,-63.000,-63.000,"v/cde d'intervention d'un technicien",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251103","LCG","100001742","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007147","LCE","100015740",null,30.00000000,-1.000,-60.000,-60.000,"v/cde d'intervention d'un technicien",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251104","LCG","100001743","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007148","LCE","100015745",null,460.00000000,-1.000,-43.500,-43.500,"v/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251105","LCG","100001744","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007149","LCE","100015752",null,540.00000000,-1.000,-58.000,-58.000,"vos commandes office et xp",0.00,"TACC","TACC S.A.","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251105","LCG","100001744","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007150","LCE","100015753",null,210.00000000,-1.000,-59.000,-59.000,"vos commandes office et xp",0.00,"TACC","TACC S.A.","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251106","LCG","100001745","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007151","LCE","100015761",null,500.00000000,-1.000,-12.000,-12.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251107","LCG","100001746","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007152","LCE","100015768",null,600.00000000,-3.000,-85.500,-85.500,"v/cde formation LSE Paye",0.00,"MOISY","MIROITERIE MOISY","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251108","LCG","100001747","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007153","LCE","100015772",null,850.00000000,-1.000,-64.000,-64.000,"v/cde paramétrage DADS-U",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251108","LCG","100001747","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007154","LCE","100015776",null,80.00000000,-1.000,-61.000,-61.000,"v/cde paramétrage DADS-U",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251109","LCG","100001748","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007155","LCE","100015781",null,900.00000000,-1.000,-119.000,-119.000,"v/cde formation",0.00,"MIROUX","MIROUX","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251109","LCG","100001748","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007156","LCE","100015782",null,0.00000000,-1.000,-62.000,-62.000,"v/cde formation",0.00,"MIROUX","MIROUX","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251110","LCG","100001749","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007157","LCE","100015789",null,615.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","ADMINISTRA",615.00,null,null,null]
["SIEGE","100000001","2006-12-17","2006-12-17","2006-12-17","2006-12-15","251110","LCG","100001749","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007158","LCE","100015790",null,525.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","ADMINISTRA",525.00,null,null,null]
["SIEGE","100000001","2006-12-18","2006-12-18","2006-12-18","2006-12-15","2612033","FCG","100001725","FAC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007159","FCE","100011556",null,890.00000000,2.000,-120.000,-120.000,"v/cde selon proposition N°06/0601-1",0.00,"SMB","SMB","V","ADMINISTRA",-1780.00,null,null,null]
["SIEGE","100000001","2006-12-18","2006-12-18","2006-12-18","2006-12-15","251111","LCG","100001750","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007160","LCE","100015794",null,600.00000000,-1.500,-88.500,-88.500,"v/cde formation LSE Paye",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2006-12-18","2006-12-18","2006-12-18","2006-12-15","251112","LCG","100001751","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007161","LCE","100015797",null,940.00000000,-2.000,-90.000,-90.000,"v/cde formation LSE Paye",0.00,"PHILI","FORTHAC","V","ADMINISTRA",1880.00,null,null,null]
["SIEGE","100000001","2006-12-18","2006-12-18","2006-12-18","2006-12-15","251113","LCG","100001752","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007162","LCE","100015802",null,600.00000000,-1.500,-85.000,-85.000,"v/cde formation Sage Ligne 30",0.00,"MOISY","MIROITERIE MOISY","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251114","LCG","100001753","BLC","EUR",1.00000,"SJFORX","Journée de formation","100007163","LCE","100015805",null,1000.00000000,-1.500,-5.000,-5.000,"formation hyperion",0.00,"SERNELEC","OPACREG","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251115","LCG","100001754","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007164","LCE","100015809",null,100.00000000,-1.000,-11.000,-11.000,"v/cde  assistance / maj hyperion",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251115","LCG","100001754","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007165","LCE","100015812",null,200.00000000,-1.000,-46.000,-46.000,"v/cde  assistance / maj hyperion",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251116","LCG","100001755","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007166","LCE","100015816",null,800.00000000,-1.000,-65.000,-65.000,"v/cde intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251117","LCG","100001756","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007167","LCE","100015822",null,840.00000000,-2.000,-66.000,-66.000,"v/cde 02 06 46 251",0.00,"ESI","ESI","V","ADMINISTRA",1680.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251117","LCG","100001756","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007168","LCE","100015823",null,85.00000000,-2.000,-63.000,-63.000,"v/cde 02 06 46 251",0.00,"ESI","ESI","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251118","LCG","100001757","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007169","LCE","100015828",null,1150.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance téléphonique Sage",0.00,"REALISOL","REALISOL","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251119","LCG","100001758","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007170","LCE","100015837",null,260.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance reseau Win XP",0.00,"REALISOL","REALISOL","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","2612043","FCG","100001735","FAC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007171","FCE","100011599",null,800.00000000,1.000,-92.000,-92.000,"v/cde de formation LSE paye",0.00,"SERNELEC","OPCAREG","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-15","251120","LCG","100001759","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007172","LCE","100015840",null,800.00000000,-1.000,-68.000,-68.000,"v/cde intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251121","LCG","100001760","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007173","LCE","100015846",null,300.00000000,-1.000,-98.000,-98.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251121","LCG","100001760","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007174","LCE","100015847",null,275.00000000,-1.000,-86.500,-86.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251121","LCG","100001760","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007175","LCE","100015848",null,275.00000000,-1.000,-152.000,-152.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251122","LCG","100001761","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007176","LCE","100015852",null,275.00000000,-1.000,-35.000,-35.000,"Assistance téléphonique Sage",0.00,"MBC","MBC","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251123","LCG","100001762","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007177","LCE","100015856",null,275.00000000,-1.000,-36.000,-36.000,"Assistance telephonique SAGE",0.00,"MDE","M.D.E.","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251124","LCG","100001763","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007178","LCE","100015860",null,300.00000000,-1.000,-99.000,-99.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251124","LCG","100001763","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007179","LCE","100015861",null,275.00000000,-1.000,-87.500,-87.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251124","LCG","100001763","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007180","LCE","100015862",null,275.00000000,-1.000,-153.000,-153.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251125","LCG","100001764","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100007181","LCE","100015866",null,950.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition N°06/1218-1",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251125","LCG","100001764","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100007182","LCE","100015867",null,-410.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition N°06/1218-1",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-410.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251126","LCG","100001765","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007183","LCE","100015871",null,800.00000000,-1.000,-91.000,-91.000,"v/cde formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251127","LCG","100001766","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007184","LCE","100015878",null,750.00000000,-1.000,-69.000,-69.000,"v/cde d'intervention d'un technicien",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2006-12-20","2006-12-20","2006-12-20","2006-12-20","251127","LCG","100001766","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007185","LCE","100015880",null,59.00000000,-1.000,-65.000,-65.000,"v/cde d'intervention d'un technicien",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",59.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-20","251128","LCG","100001767","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007186","LCE","100015885",null,550.00000000,-1.000,-202.500,-202.500,"v/cde selon proposition N° 06/12/12",0.00,"FPE","FPE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007187","LCE","100015906",null,0.00000000,-1.000,-60.000,-60.000,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007188","LCE","100015912",null,130.00000000,-3.000,-203.500,-203.500,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007189","LCE","100015913",null,100.00000000,-1.000,-66.000,-66.000,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007190","LCE","100015914",null,600.00000000,-1.000,-88.500,-88.500,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-12-22","2006-12-22","2006-12-22","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007191","LCE","100015916",null,350.00000000,-1.000,-21.000,-21.000,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251131","LCG","100001770","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007192","LCE","100015920",null,2000.00000000,-1.000,-187.000,-187.000,"Contrat de distribution LSE Bâtiment",0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251132","LCG","100001771","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007193","LCE","100015925",null,1630.00000000,-1.000,-22.000,-22.000,"contrat MAJ PAYE2000 / v/client Legendre",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",978.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251133","LCG","100001772","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007194","LCE","100015931",null,788.00000000,-1.000,-188.000,-188.000,"Renouvellement de contrats maj LSEBAT",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",472.80,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251133","LCG","100001772","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007195","LCE","100015932",null,1088.00000000,-1.000,-189.000,-189.000,"Renouvellement de contrats maj LSEBAT",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",652.80,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251134","LCG","100001773","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007196","LCE","100015937",null,310.00000000,-1.000,-154.000,-154.000,"Assistance téléphonique logiciel LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251135","LCG","100001774","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007197","LCE","100015942",null,970.00000000,-1.000,-155.000,-155.000,"Contrat assistance tel batiment",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",970.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251136","LCG","100001775","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007198","LCE","100015946",null,731.00000000,-1.000,-89.500,-89.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",731.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251136","LCG","100001775","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007199","LCE","100015947",null,804.00000000,-1.000,-100.000,-100.000,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",804.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251137","LCG","100001776","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100007200","LCE","100015952",null,942.00000000,-1.000,-56.000,-56.000,"contrat  maj logiciel lsegescom",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",942.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251138","LCG","100001777","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007201","LCE","100015956",null,298.00000000,-1.000,-156.000,-156.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",298.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251139","LCG","100001778","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007202","LCE","100015961",null,310.00000000,-1.000,-157.000,-157.000,"Assistance tel  LSEBAT / site Colomiers",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251140","LCG","100001779","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007203","LCE","100015966",null,920.00000000,-1.000,-158.000,-158.000,"Assistance tel logiciel LSEBAT / site Argenteuil",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251141","LCG","100001780","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007204","LCE","100015971",null,558.00000000,-2.000,-101.000,-101.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",669.60,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251141","LCG","100001780","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007205","LCE","100015973",null,372.00000000,-1.000,-103.000,-103.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",223.20,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251142","LCG","100001781","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007206","LCE","100015978",null,618.00000000,-1.000,-190.000,-190.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",618.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251142","LCG","100001781","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007207","LCE","100015979",null,412.00000000,-1.000,-159.000,-159.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251143","LCG","100001782","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007208","LCE","100015983",null,492.00000000,-1.000,-160.000,-160.000,"Assistance téléphonique logiciel LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",492.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251144","LCG","100001783","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007209","LCE","100015987",null,476.00000000,-1.000,-191.000,-191.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",476.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251144","LCG","100001783","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007210","LCE","100015988",null,793.00000000,-1.000,-161.000,-161.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",793.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251145","LCG","100001784","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007211","LCE","100015991",null,707.00000000,-1.000,-90.500,-90.500,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",707.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251145","LCG","100001784","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007212","LCE","100015992",null,555.00000000,-1.000,-104.000,-104.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",555.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251145","LCG","100001784","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007213","LCE","100015993",null,550.00000000,-1.000,-37.000,-37.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251145","LCG","100001784","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007214","LCE","100015994",null,633.00000000,-1.000,-38.000,-38.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",633.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251146","LCG","100001785","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007215","LCE","100015999",null,476.00000000,-1.000,-192.000,-192.000,"Assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",476.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251146","LCG","100001785","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007216","LCE","100016000",null,793.00000000,-1.000,-162.000,-162.000,"Assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",793.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251147","LCG","100001786","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007217","LCE","100016003",null,2299.00000000,-1.000,-193.000,-193.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",1379.40,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251147","LCG","100001786","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007218","LCE","100016004",null,133.00000000,-1.000,-23.000,-23.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",79.80,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251148","LCG","100001787","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007219","LCE","100016008",null,2040.00000000,-1.000,-163.000,-163.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",2040.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251148","LCG","100001787","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007220","LCE","100016009",null,918.00000000,-1.000,-39.000,-39.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",918.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251149","LCG","100001788","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007221","LCE","100016017",null,410.00000000,-1.000,-91.500,-91.500,"ASSISTANCE MAINTENANCE PAYE9",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",410.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251150","LCG","100001789","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007222","LCE","100016021",null,624.00000000,-1.000,-164.000,-164.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",624.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251150","LCG","100001789","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007223","LCE","100016023",null,362.00000000,-1.000,-165.000,-165.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",362.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251150","LCG","100001789","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007224","LCE","100016025",null,362.00000000,-1.000,-166.000,-166.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",362.00,null,null,null]
["SIEGE","100000001","2006-12-25","2006-12-25","2006-12-25","2006-12-20","251150","LCG","100001789","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007225","LCE","100016027",null,362.00000000,-1.000,-167.000,-167.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",362.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007226","LCE","100015914",null,600.00000000,1.000,-92.500,-92.500,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251130","LCG","100001769","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007227","LCE","100015916",null,350.00000000,1.000,-24.000,-24.000,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-26","251151","LCG","100001790","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007228","LCE","100016040",null,600.00000000,-1.000,-91.500,-91.500,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-26","251151","LCG","100001790","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007229","LCE","100016042",null,350.00000000,-1.000,-23.000,-23.000,"v/cde selon proposition N°06/12/12",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007230","LCE","100016049",null,1188.21000000,-7.000,-187.000,-187.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",8317.47,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007231","LCE","100016051",null,1168.00000000,-1.000,-194.000,-194.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",1168.00,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007232","LCE","100016052",null,2286.75000000,-1.000,-195.000,-195.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",2286.75,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007233","LCE","100016055",null,1136.66000000,-1.000,-196.000,-196.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",1136.66,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007234","LCE","100016056",null,155.99000000,-2.000,-197.000,-197.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",311.98,null,null,null]
["SIEGE","100000001","2006-12-26","2006-12-26","2006-12-26","2006-12-22","251152","LCG","100001791","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007235","LCE","100016058",null,156.75000000,-2.000,-199.000,-199.000,"LEASING LSE /  REF: 129986 / 00823",0.00,"BNP","BNP PARIBAS LEASE GROUP","V","ADMINISTRA",313.50,null,null,null]
["SIEGE","100000001","2006-12-27","2006-12-27","2006-12-27","2006-12-26","251153","LCG","100001792","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007236","LCE","100016060",null,755.00000000,-5.000,-201.000,-201.000,"v/cde matériel",0.00,"DEV ING","DEV' INGENIERIE","V","ADMINISTRA",3775.00,null,null,null]
["SIEGE","100000001","2006-12-27","2006-12-27","2006-12-27","2006-12-26","251153","LCG","100001792","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007237","LCE","100016062",null,716.00000000,-1.000,-206.000,-206.000,"v/cde matériel",0.00,"DEV ING","DEV' INGENIERIE","V","ADMINISTRA",716.00,null,null,null]
["SIEGE","100000001","2006-12-27","2006-12-27","2006-12-27","2006-12-26","251154","LCG","100001793","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007238","LCE","100016065",null,200.00000000,-1.000,-13.000,-13.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251155","LCG","100001794","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007239","LCE","100016070",null,800.00000000,-1.000,-70.000,-70.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251155","LCG","100001794","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007240","LCE","100016072",null,85.00000000,-1.000,-67.000,-67.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251155","LCG","100001794","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007241","LCE","100016070",null,800.00000000,1.000,-71.000,-71.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251155","LCG","100001794","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007242","LCE","100016072",null,85.00000000,1.000,-68.000,-68.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251157","LCG","100001796","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007243","LCE","100016082",null,839.00000000,-1.000,-70.000,-70.000,"v/cde d'intervention d'un technicien",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","ADMINISTRA",839.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251158","LCG","100001797","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007244","LCE","100016088",null,770.00000000,-1.000,-71.000,-71.000,"v/cde intervention sur logiciel paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",770.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251158","LCG","100001797","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007245","LCE","100016089",null,60.00000000,-1.000,-67.000,-67.000,"v/cde intervention sur logiciel paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251159","LCG","100001798","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007246","LCE","100016093",null,800.00000000,-1.000,-72.000,-72.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251159","LCG","100001798","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007247","LCE","100016095",null,85.00000000,-1.000,-68.000,-68.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251160","LCG","100001799","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007248","LCE","100016100",null,850.00000000,-1.000,-73.000,-73.000,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251160","LCG","100001799","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007249","LCE","100016101",null,50.00000000,-1.000,-69.000,-69.000,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251161","LCG","100001800","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007250","LCE","100016106",null,850.00000000,-1.000,-14.000,-14.000,"v/cde d' intervention",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251162","LCG","100001801","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007251","LCE","100016111",null,800.00000000,-2.000,-118.000,-118.000,"v/cde de formation LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251163","LCG","100001802","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007252","LCE","100016114",null,1000.00000000,-3.000,-74.000,-74.000,"v/cde formation LSE Paye",0.00,"AMERSHAM","GE HEALTHCARE  SA","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-26","251164","LCG","100001803","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007253","LCE","100016120",null,130.00000000,-5.000,-206.500,-206.500,"v/demande de suppression spécifique d'articles",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2006-12-28","2006-12-28","2006-12-28","2006-12-28","251165","LCG","100001804","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007254","LCE","100016127",null,1000.00000000,-1.000,-77.000,-77.000,"v/cde intervention d'un technicien",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-26","251164","LCG","100001803","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007255","LCE","100016120",null,130.00000000,5.000,-211.500,-211.500,"v/cde  Mme Ginesty  de suppression d'articles",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-26","251164","LCG","100001803","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007256","LCE","100016120",null,130.00000000,-5.000,-206.500,-206.500,"v/cde  Mme Ginesty  de suppression d'articles",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-29","251166","LCG","100001805","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007257","LCE","100016133",null,840.00000000,-2.000,-78.000,-78.000,"v/cde DADSU 2006",0.00,"ESI","ESI","V","ADMINISTRA",1680.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-29","251166","LCG","100001805","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007258","LCE","100016134",null,85.00000000,-2.000,-70.000,-70.000,"v/cde DADSU 2006",0.00,"ESI","ESI","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-29","251167","LCG","100001806","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007259","LCE","100016140",null,850.00000000,-2.000,-80.000,-80.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2006-12-29","2006-12-29","2006-12-29","2006-12-29","251167","LCG","100001806","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007260","LCE","100016141",null,70.00000000,-2.000,-72.000,-72.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","2612089","FCG","100001784","FAC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007261","FCE","100011886",null,850.00000000,1.000,-12.000,-12.000,"Contrat d'assistance téléphonique logiciels",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251168","LCG","100001807","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100007262","LCE","100016147",null,2460.00000000,-1.000,-13.000,-13.000,"v/cde LSE Paye Client : ALLTUB SAS",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",1476.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251168","LCG","100001807","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100007263","LCE","100016147",null,2460.00000000,1.000,-14.000,-14.000,"v/cde LSE Paye Client : ALLTUB SAS",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",1476.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251169","LCG","100001808","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100007264","LCE","100016151",null,2460.00000000,-1.000,-13.000,-13.000,"v/cde LSE Paye Client : ALLTUB SAS",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",1476.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251170","LCG","100001809","BLC","EUR",1.00000,"SLOC","location","100007265","LCE","100016159",null,65.00000000,-3.000,-7.000,-7.000,"loyer oct/nov/dec  2006",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251170","LCG","100001809","BLC","EUR",1.00000,"SLOC","location","100007266","LCE","100016160",null,10.00000000,-3.000,-10.000,-10.000,"loyer oct/nov/dec  2006",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-01-03","2007-01-03","2007-01-03","2006-12-29","251171","LCG","100001810","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007267","LCE","100016162",null,550.00000000,-1.000,-211.500,-211.500,"v/cde d'Intervention d'un technicien paye",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-01-04","2007-01-04","2007-01-04","2006-12-29","251171","LCG","100001810","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007268","LCE","100016162",null,550.00000000,1.000,-212.500,-212.500,"v/cde d'Intervention d'un technicien paye",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-01-04","2007-01-04","2007-01-04","2006-12-29","251172","LCG","100001811","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007269","LCE","100016168",null,140.00000000,-1.000,-74.000,-74.000,"v/cde d'Intervention d'un technicien paye",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-01-04","2007-01-04","2007-01-04","2006-12-29","251172","LCG","100001811","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007270","LCE","100016169",null,140.00000000,-4.000,-211.500,-211.500,"v/cde d'Intervention d'un technicien paye",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-01-04","2007-01-04","2007-01-04","2006-12-29","251173","LCG","100001812","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007271","LCE","100016175",null,500.00000000,-2.000,-92.000,-92.000,"formation LSE SQLpaye",0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-01-04","2007-01-04","2007-01-04","2006-12-29","2612092","FCG","100001787","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007272","FCE","100011902",null,920.00000000,1.000,-168.000,-168.000,"Assistance tel logiciel LSEBAT / site Argenteuil",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2007-01-09","2007-01-09","2007-01-09","2006-12-29","251174","LCG","100001813","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007273","LCE","100016181",null,1100.00000000,-1.000,-11.000,-11.000,"refacturation divers FG / année 2006",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-01-09","2007-01-09","2007-01-09","2006-12-29","251174","LCG","100001813","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007274","LCE","100016182",null,100.00000000,-1.000,-12.000,-12.000,"refacturation divers FG / année 2006",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-01-09","2007-01-09","2007-01-09","2006-12-29","251174","LCG","100001813","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007275","LCE","100016183",null,300.00000000,-1.000,-13.000,-13.000,"refacturation divers FG / année 2006",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-01-09","2007-01-09","2007-01-09","2006-12-29","251175","LCG","100001814","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007276","LCE","100016185",null,250.00000000,-3.000,-94.000,-94.000,"formation LSEpaye 2000",0.00,"RHEACONCEPT","RHEA CONCEPT/ Mme Sylvie Fayolle","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-01-10","2007-01-10","2007-01-10","2006-12-29","2612097","FCG","100001792","FAC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007277","FCE","100011935",null,1122.20000000,1.000,-194.000,-194.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",-1122.20,null,null,null]
["SIEGE","100000001","2007-01-10","2007-01-10","2007-01-10","2006-12-29","2612097","FCG","100001792","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007278","FCE","100011936",null,720.30000000,1.000,-167.000,-167.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",-720.30,null,null,null]
["SIEGE","100000001","2007-01-10","2007-01-10","2007-01-10","2006-12-29","2612098","FCG","100001793","FAC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007279","FCE","100011940",null,280.00000000,1.000,-82.000,-82.000,"regul solde fact 2412024/2412022",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2007-01-10","2007-01-10","2007-01-10","2006-12-29","2612098","FCG","100001793","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007280","FCE","100011942",null,353.00000000,1.000,-92.500,-92.500,"regul solde fact 2412024/2412022",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2007-01-10","2007-01-10","2007-01-10","2006-12-29","251176","LCG","100001815","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100007281","LCE","100016196",null,6551.00000000,-1.000,-5.000,-5.000,"royalties gescom BS / 2006",0.00,"BS","BS SARL","V","ADMINISTRA",6551.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2006-12-29","2612100","FCG","100001796","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007282","FCE","100011950",null,519.30000000,1.000,-91.500,-91.500,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",-519.30,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251177","LCG","100001816","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007283","LCE","100016200",null,1000.00000000,-1.000,-82.000,-82.000,"v/cde d'intervention d'un technicien",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251178","LCG","100001817","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007284","LCE","100016208",null,446.00000000,-1.000,-90.500,-90.500,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",446.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251178","LCG","100001817","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007285","LCE","100016209",null,164.00000000,-1.000,-105.000,-105.000,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",164.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251178","LCG","100001817","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007286","LCE","100016210",null,88.00000000,-1.000,-24.000,-24.000,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",88.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251179","LCG","100001818","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007287","LCE","100016225",null,845.00000000,-1.000,-83.000,-83.000,"intervention LSEPAYE  DADSU 2006",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",845.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251180","LCG","100001819","BLC","EUR",1.00000,"LGP299MB","Licence Bilan Social de 100 à 299 BPM","100007288","LCE","100016229",null,1000.00000000,-1.000,-1.000,-1.000,"v/cde client : OREM / promo 2006",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251180","LCG","100001819","BLC","EUR",1.00000,"LGP299MB","Licence Bilan Social de 100 à 299 BPM","100007289","LCE","100016235",null,1000.00000000,-1.000,-2.000,-2.000,"v/cde client : OREM / promo 2006",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251181","LCG","100001820","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007290","LCE","100016242",null,346.00000000,-1.000,-91.500,-91.500,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251181","LCG","100001820","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007291","LCE","100016243",null,264.00000000,-1.000,-106.000,-106.000,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",264.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251181","LCG","100001820","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007292","LCE","100016244",null,88.00000000,-1.000,-25.000,-25.000,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",88.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251182","LCG","100001821","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007293","LCE","100016258",null,869.00000000,-2.000,-84.000,-84.000,"Assist tel et MAJ  LSEPaye + interventions DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",1738.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251183","LCG","100001822","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007294","LCE","100016261",null,1000.00000000,-2.000,-86.000,-86.000,"v/cde de formation LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251184","LCG","100001823","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007295","LCE","100016267",null,1020.00000000,-1.000,-88.000,-88.000,"cde interventions DADSU 2006",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251183","LCG","100001822","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007296","LCE","100016261",null,1000.00000000,2.000,-89.000,-89.000,"v/cde de formation LSEPAYE",0.00,"FINISHTEX","AGEFOS pour le compte de","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-11","2007-01-11","2007-01-11","2007-01-05","251183","LCG","100001822","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007297","LCE","100016261",null,1000.00000000,-2.000,-87.000,-87.000,"v/cde de formation LSEPAYE",0.00,"FINISHTEX","AGEFOS pour le compte de","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-12","2007-01-12","2007-01-12","2007-01-05","251185","LCG","100001824","BLC","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100007298","LCE","100016276",null,1765.00000000,-1.000,-3.000,-3.000,"Marché N° 06.01.028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1765.00,null,null,null]
["SIEGE","100000001","2007-01-12","2007-01-12","2007-01-12","2007-01-05","251185","LCG","100001824","BLC","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100007299","LCE","100016277",null,2300.00000000,-1.000,-7.000,-7.000,"Marché N° 06.01.028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",2300.00,null,null,null]
["SIEGE","100000001","2007-01-12","2007-01-12","2007-01-12","2007-01-05","251185","LCG","100001824","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100007300","LCE","100016278",null,1250.00000000,-1.000,-19.000,-19.000,"Marché N° 06.01.028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2007-01-12","2007-01-12","2007-01-12","2007-01-05","251186","LCG","100001825","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007301","LCE","100016287",null,600.00000000,-1.000,-92.500,-92.500,"v/cde selon proposition n° GB-06/0623-02",0.00,"ATREAL","ATREAL","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-01-12","2007-01-12","2007-01-12","2007-01-12","251187","LCG","100001826","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007302","LCE","100016294",null,870.00000000,-3.000,-97.000,-97.000,"v/cde selon proposition n° GB-06/0623-02",0.00,"ATREAL","ATREAL","V","ADMINISTRA",2610.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251188","LCG","100001827","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007303","LCE","100016305",null,850.00000000,-2.000,-120.000,-120.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251189","LCG","100001828","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007304","LCE","100016324",null,850.00000000,-2.000,-122.000,-122.000,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251190","LCG","100001829","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007305","LCE","100016330",null,1000.00000000,-1.000,-124.000,-124.000,"v/demande de formation",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251191","LCG","100001830","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007306","LCE","100016337",null,346.00000000,-1.000,-93.500,-93.500,"Assist tel et MAJ  LSEPaye",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251191","LCG","100001830","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007307","LCE","100016338",null,330.00000000,-1.000,-107.000,-107.000,"Assist tel et MAJ  LSEPaye",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251192","LCG","100001831","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007308","LCE","100016347",null,720.30000000,-1.000,-166.000,-166.000,"Contrat d'assistance téléphonique  LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",720.30,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251193","LCG","100001832","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007309","LCE","100016352",null,850.00000000,-1.000,-89.000,-89.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251193","LCG","100001832","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007310","LCE","100016353",null,70.00000000,-1.000,-75.000,-75.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251194","LCG","100001833","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007311","LCE","100016359",null,900.00000000,-1.000,-11.000,-11.000,"v/cde contrat SAGE Paye 100 BTP",0.00,"ECIB","ECIB","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251195","LCG","100001834","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007312","LCE","100016363",null,370.00000000,-1.000,-108.000,-108.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251195","LCG","100001834","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007313","LCE","100016364",null,350.00000000,-1.000,-26.000,-26.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251195","LCG","100001834","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007314","LCE","100016365",null,550.00000000,-1.000,-94.500,-94.500,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251196","LCG","100001835","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007315","LCE","100016369",null,100.00000000,-10.000,-295.000,-295.000,"heures d'interventions / contrat",0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251197","LCG","100001836","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007316","LCE","100016373",null,140.00000000,-3.000,-90.000,-90.000,"v/cde de travaux / extraction fichiers gescom",5.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",399.00,null,null,null]
["SIEGE","100000001","2007-01-15","2007-01-15","2007-01-15","2007-01-12","251198","LCG","100001837","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007317","LCE","100016379",null,800.00000000,-1.000,-100.000,-100.000,"v/cde formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251199","LCG","100001838","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007318","LCE","100016386",null,800.00000000,-1.000,-93.000,-93.000,"v/cde intervention DADS-U",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251199","LCG","100001838","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007319","LCE","100016387",null,86.00000000,-1.000,-76.000,-76.000,"v/cde intervention DADS-U",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",86.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251200","LCG","100001839","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007320","LCE","100016392",null,800.00000000,-2.000,-101.000,-101.000,"v/cde formation LSE Paye",0.00,"MAUGY","MAUGY","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251201","LCG","100001840","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007321","LCE","100016404",null,885.00000000,-1.000,-94.000,-94.000,"intervention DADSU",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",885.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251201","LCG","100001840","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007322","LCE","100016405",null,45.00000000,-1.000,-77.000,-77.000,"intervention DADSU",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251202","LCG","100001841","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007323","LCE","100016408",null,800.00000000,-1.000,-103.000,-103.000,"v/cde fromation LSE Paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251203","LCG","100001842","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007324","LCE","100016413",null,800.00000000,-1.000,-104.000,-104.000,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251203","LCG","100001842","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007325","LCE","100016414",null,60.00000000,-1.000,-78.000,-78.000,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251204","LCG","100001843","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007326","LCE","100016420",null,850.00000000,-1.000,-105.000,-105.000,"v/cde formation LSE Paye",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251205","LCG","100001844","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007327","LCE","100016425",null,412.50000000,-1.000,-109.000,-109.000,"contrats MAJ  LSEPaye",40.00,"AGI","AGI","V","ADMINISTRA",247.50,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251205","LCG","100001844","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007328","LCE","100016428",null,660.00000000,-1.000,-110.000,-110.000,"contrats MAJ  LSEPaye",40.00,"AGI","AGI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251206","LCG","100001845","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007329","LCE","100016448",null,822.50000000,-1.000,-111.000,-111.000,"contrats MAJ  LSEPaye",40.00,"AGI","AGI","V","ADMINISTRA",493.50,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007330","LCE","100016474",null,-7830.00000000,-1.000,-19.000,-19.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",-7830.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007331","LCE","100016475",null,140.00000000,-1.000,-207.000,-207.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100007332","LCE","100016476",null,5800.00000000,-1.000,-10.000,-10.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",5800.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007333","LCE","100016477",null,-1160.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",-1160.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007334","LCE","100016478",null,1100.00000000,-1.000,-11.000,-11.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007335","LCE","100016479",null,-220.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SJFORXG","Journée de formation Gescom","100007336","LCE","100016485",null,1000.00000000,-3.000,-61.000,-61.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007337","LCE","100016486",null,1000.00000000,-3.000,-41.500,-41.500,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007338","LCE","100016487",null,1000.00000000,-2.000,-95.000,-95.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251208","LCG","100001847","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007339","LCE","100016492",null,1000.00000000,-2.000,-97.000,-97.000,"v/cde selon proposition N°06/11/03",0.00,"CIR","CIR","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007340","LCE","100016495",null,2250.00000000,-1.000,-89.000,-89.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007341","LCE","100016498",null,0.00000000,-1.000,-208.000,-208.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100007342","LCE","100016500",null,990.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007343","LCE","100016503",null,120.00000000,-1.000,-41.000,-41.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007344","LCE","100016495",null,2250.00000000,1.000,-90.000,-90.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007345","LCE","100016498",null,0.00000000,1.000,-209.000,-209.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100007346","LCE","100016500",null,990.00000000,1.000,-2.000,-2.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251209","LCG","100001848","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007347","LCE","100016503",null,120.00000000,1.000,-42.000,-42.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251213","LCG","100001852","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007348","LCE","100016555",null,2250.00000000,-1.000,-89.000,-89.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251213","LCG","100001852","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007349","LCE","100016558",null,0.00000000,-1.000,-208.000,-208.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251213","LCG","100001852","BLC","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100007350","LCE","100016560",null,990.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251213","LCG","100001852","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007351","LCE","100016563",null,120.00000000,-1.000,-41.000,-41.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251213","LCG","100001852","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007352","LCE","100016564",null,1500.00000000,-1.000,-55.000,-55.000,"v/cde selon proposition N°06/12/18",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251214","LCG","100001853","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100007353","LCE","100016570",null,0.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition N°07/0110-2",0.00,"SFEE","SFEE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251214","LCG","100001853","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007354","LCE","100016571",null,750.00000000,-1.000,-95.500,-95.500,"v/cde selon proposition N°07/0110-2",0.00,"SFEE","SFEE","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2007-01-15","251214","LCG","100001853","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007355","LCE","100016572",null,510.00000000,-1.000,-112.000,-112.000,"v/cde selon proposition N°07/0110-2",0.00,"SFEE","SFEE","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2006-11-30","251062","LCG","100001701","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007356","LCE","100015441",null,708.00000000,1.000,-96.500,-96.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SFEE","SFEE","V","ADMINISTRA",708.00,null,null,null]
["SIEGE","100000001","2007-01-16","2007-01-16","2007-01-16","2006-11-30","251062","LCG","100001701","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007357","LCE","100015442",null,492.00000000,1.000,-113.000,-113.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SFEE","SFEE","V","ADMINISTRA",492.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251215","LCG","100001854","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007358","LCE","100016581",null,775.00000000,-1.000,-95.500,-95.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",775.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251215","LCG","100001854","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007359","LCE","100016582",null,440.00000000,-1.000,-112.000,-112.000,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251216","LCG","100001855","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007360","LCE","100016590",null,750.00000000,-2.000,-99.000,-99.000,"V/CDE dadsu/ prodifa du  09/01/07",0.00,"DWS","DWS","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251217","LCG","100001856","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007361","LCE","100016593",null,869.00000000,-2.000,-101.000,-101.000,"v/cde DADS-U",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1738.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251218","LCG","100001857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007362","LCE","100016599",null,80.00000000,-1.000,-209.000,-209.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251218","LCG","100001857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007363","LCE","100016600",null,85.00000000,-8.000,-210.000,-210.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251218","LCG","100001857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007364","LCE","100016601",null,100.00000000,-1.000,-218.000,-218.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251218","LCG","100001857","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007365","LCE","100016602",null,590.00000000,-1.000,-219.000,-219.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251219","LCG","100001858","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007366","LCE","100016604",null,110.00000000,-5.000,-215.500,-215.500,"v/cde intervention",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251219","LCG","100001858","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007367","LCE","100016606",null,60.00000000,-1.000,-79.000,-79.000,"v/cde intervention",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251220","LCG","100001859","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007368","LCE","100016611",null,840.00000000,-1.000,-106.000,-106.000,"v/cde formation SAGE Paie",0.00,"ECIB","ECIB","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251221","LCG","100001860","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007369","LCE","100016615",null,800.00000000,-1.000,-103.000,-103.000,"v/cde intervention DADS-U",0.00,"ECIB","ECIB","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251221","LCG","100001860","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007370","LCE","100016616",null,40.00000000,-1.000,-80.000,-80.000,"v/cde intervention DADS-U",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251222","LCG","100001861","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007371","LCE","100016635",null,200.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition N°06/0601-1",0.00,"SMB","SMB","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251223","LCG","100001862","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007372","LCE","100016645",null,100.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-16","251224","LCG","100001863","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007373","LCE","100016651",null,500.00000000,-1.000,-125.000,-125.000,"v/demande de formation",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251225","LCG","100001864","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007374","LCE","100016656",null,560.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance maintenance logiciel",0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251226","LCG","100001865","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007375","LCE","100016661",null,346.00000000,-1.000,-49.000,-49.000,"Contrat d'assistance maintenance logiciel",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251227","LCG","100001866","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007376","LCE","100016667",null,357.00000000,-1.000,-50.000,-50.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",357.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251229","LCG","100001868","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007377","LCE","100016678",null,408.00000000,-1.000,-51.000,-51.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",408.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251229","LCG","100001868","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007378","LCE","100016679",null,0.00000000,-1.000,-167.000,-167.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251229","LCG","100001868","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007379","LCE","100016680",null,0.00000000,-1.000,-193.000,-193.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251223","LCG","100001862","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007380","LCE","100016645",null,100.00000000,1.000,-16.000,-16.000,"v/cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251223","LCG","100001862","BLC","EUR",1.00000,"SFRAIS","FRAIS","100007381","LCE","100016645",null,150.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2007-01-15","251230","LCG","100001869","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007382","LCE","100016686",null,800.00000000,-3.000,-107.000,-107.000,"v/cde formation LSE Paye",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251231","LCG","100001870","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007383","LCE","100016691",null,840.00000000,-5.000,-104.000,-104.000,"v/cde 02 06 10 123 formation LSEPAYE",0.00,"ESI","ESI","V","ADMINISTRA",4200.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","251231","LCG","100001870","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007384","LCE","100016692",null,85.00000000,-5.000,-81.000,-81.000,"v/cde 02 06 10 123 formation LSEPAYE",0.00,"ESI","ESI","V","ADMINISTRA",425.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612104","FCG","100001848","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007385","FCE","100012232",null,420.00000000,1.000,-96.500,-96.500,"Contrat d'assistance téléphonique logiciel",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612104","FCG","100001848","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007386","FCE","100012233",null,385.00000000,1.000,-168.000,-168.000,"Contrat d'assistance téléphonique logiciel",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612105","FCG","100001849","FAC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007387","FCE","100012237",null,850.00000000,2.000,-109.000,-109.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612105","FCG","100001849","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007388","FCE","100012238",null,70.00000000,2.000,-86.000,-86.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612106","FCG","100001850","FAC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007389","FCE","100012243",null,850.00000000,-2.000,-107.000,-107.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612106","FCG","100001850","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007390","FCE","100012244",null,70.00000000,-2.000,-84.000,-84.000,"v/cde mise enplace DADSU2006",0.00,"T2C","T2C","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612107","FCG","100001851","FAC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007391","FCE","100012246",null,840.00000000,2.000,-109.000,-109.000,"v/cde",0.00,"ESI","ESI","V","ADMINISTRA",-1680.00,null,null,null]
["SIEGE","100000001","2007-01-17","2007-01-17","2007-01-17","2006-12-29","2612107","FCG","100001851","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007392","FCE","100012247",null,85.00000000,2.000,-86.000,-86.000,"v/cde",0.00,"ESI","ESI","V","ADMINISTRA",-170.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2006-12-29","251232","LCG","100001871","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100007393","LCE","100016698",null,5082.50000000,-1.000,-6.000,-6.000,"royalties gescom BS / 2006",0.00,"BS","BS SARL","V","ADMINISTRA",5082.50,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2006-12-29","2612108","FCG","100001852","FAC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100007394","FCE","100012252",null,6551.00000000,1.000,-7.000,-7.000,"royalties gescom BS / 2006",0.00,"BS","BS SARL","V","ADMINISTRA",-6551.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-17","251233","LCG","100001872","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007395","LCE","100016702",null,140.00000000,-2.000,-305.000,-305.000,"v/cde intervention d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-17","251233","LCG","100001872","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007396","LCE","100016704",null,140.00000000,-1.000,-84.000,-84.000,"v/cde intervention d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-15","251234","LCG","100001873","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007397","LCE","100016712",null,369.00000000,-1.000,-167.000,-167.000,"contrats LSEPAYE / LSEBAT  2007",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",369.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-15","251234","LCG","100001873","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007398","LCE","100016713",null,400.00000000,-1.000,-95.500,-95.500,"contrats LSEPAYE / LSEBAT  2007",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-15","251234","LCG","100001873","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007399","LCE","100016714",null,232.00000000,-1.000,-113.000,-113.000,"contrats LSEPAYE / LSEBAT  2007",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-16","251235","LCG","100001874","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007400","LCE","100016717",null,800.00000000,-2.000,-107.000,-107.000,"v/cde formation LSEPAYE  / DADS-U",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-16","251236","LCG","100001875","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100007401","LCE","100016723",null,900.00000000,-2.000,-4.000,-4.000,"v/cde formation LSE Bâtiment",0.00,"MIROUX","MIROUX","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2007-01-18","2007-01-18","2007-01-18","2007-01-16","251236","LCG","100001875","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007402","LCE","100016724",null,650.00000000,-1.000,-126.000,-126.000,"v/cde formation LSE Bâtiment",0.00,"MIROUX","MIROUX","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-01-19","2007-01-19","2007-01-19","2007-01-19","251237","LCG","100001876","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007403","LCE","100016735",null,450.00000000,-1.000,-127.000,-127.000,"V/ demande de formation",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-01-19","2007-01-19","2007-01-19","2007-01-19","251238","LCG","100001877","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007404","LCE","100016751",null,800.00000000,-1.000,-128.000,-128.000,"v/demande de formation",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-19","2007-01-19","2007-01-19","2007-01-19","251239","LCG","100001878","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007405","LCE","100016761",null,600.00000000,-1.000,-109.000,-109.000,"v/cde d'intervention DADS-U",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251240","LCG","100001879","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007406","LCE","100016764",null,1000.00000000,-2.000,-110.000,-110.000,"v/cde formation LSE Paye",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251241","LCG","100001880","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007407","LCE","100016769",null,940.00000000,-1.000,-110.000,-110.000,"v/cde formation LSE Paye",0.00,"PHILI","FORTHAC","V","ADMINISTRA",940.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251242","LCG","100001881","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007408","LCE","100016774",null,840.00000000,-1.000,-112.000,-112.000,"v/cde modif analytiques",0.00,"ESI","ESI","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251242","LCG","100001881","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007409","LCE","100016775",null,85.00000000,-1.000,-85.000,-85.000,"v/cde modif analytiques",0.00,"ESI","ESI","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251243","LCG","100001882","BLC","EUR",1.00000,"SJDEV","Journée de développement","100007410","LCE","100016780",null,3200.00000000,-1.000,-21.500,-21.500,"v/cde de développement",0.00,"TREUIL","TREUIL","V","ADMINISTRA",3200.00,null,null,null]
["SIEGE","100000001","2007-01-23","2007-01-23","2007-01-23","2007-01-19","251243","LCG","100001882","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007411","LCE","100016782",null,500.00000000,-1.000,-113.000,-113.000,"v/cde de développement",0.00,"TREUIL","TREUIL","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251244","LCG","100001883","BLC","EUR",1.00000,"SJPAR","Journée de paramétrage","100007412","LCE","100016785",null,1000.00000000,-2.000,-37.500,-37.500,"v/cde d'intervention DADS-U",0.00,"ETS","ETDE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251245","LCG","100001884","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007413","LCE","100016795",null,2400.00000000,-1.000,-114.000,-114.000,"v/cde Tests et validation DADS-U 2006",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251246","LCG","100001885","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007414","LCE","100016803",null,800.00000000,-1.000,-111.000,-111.000,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251246","LCG","100001885","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007415","LCE","100016804",null,60.00000000,-1.000,-86.000,-86.000,"v/cde formation LSE paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251247","LCG","100001886","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007416","LCE","100016807",null,950.00000000,-1.000,-40.000,-40.000,"v/cde SAGE Paie",0.00,"CEPIC","CEPIC","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251247","LCG","100001886","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007417","LCE","100016811",null,920.00000000,-1.000,-96.500,-96.500,"v/cde SAGE Paie",0.00,"CEPIC","CEPIC","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251248","LCG","100001887","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007418","LCE","100016816",null,1790.00000000,-1.000,-61.000,-61.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",1790.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251248","LCG","100001887","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100007419","LCE","100016818",null,30.00000000,-1.000,-13.000,-13.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251248","LCG","100001887","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007420","LCE","100016819",null,800.00000000,-1.000,-115.000,-115.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251249","LCG","100001888","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007421","LCE","100016823",null,850.00000000,-1.000,-116.000,-116.000,"v/cde DADS-U",0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251249","LCG","100001888","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007422","LCE","100016825",null,70.00000000,-1.000,-87.000,-87.000,"v/cde DADS-U",0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-01-24","2007-01-24","2007-01-24","2007-01-25","251250","LCG","100001889","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007423","LCE","100016830",null,425.00000000,-2.000,-112.000,-112.000,"v/cde formation LSE Paye",0.00,"REALISOL","REALISOL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-24","251251","LCG","100001890","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007424","LCE","100016834",null,150.00000000,-2.000,-220.500,-220.500,"v/cde de réparation de fichiers",10.00,"SECURLITE","SECURLITE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251252","LCG","100001891","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007425","LCE","100016839",null,500.00000000,-1.000,-44.500,-44.500,"v/cde d'intervention sur DADS-U 2006",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251253","LCG","100001892","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007426","LCE","100016844",null,850.00000000,-1.000,-114.000,-114.000,"v/cde de formation LSEPAYE",0.00,"LANFRY","LANFRY","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251254","LCG","100001893","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007427","LCE","100016853",null,884.00000000,-2.000,-117.000,-117.000,"DADSU 2006",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",1768.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251254","LCG","100001893","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007428","LCE","100016855",null,85.00000000,-2.000,-88.000,-88.000,"DADSU 2006",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251255","LCG","100001894","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007429","LCE","100016857",null,850.00000000,-1.000,-119.000,-119.000,"v/cde DADS-U",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251255","LCG","100001894","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007430","LCE","100016859",null,80.00000000,-1.000,-90.000,-90.000,"v/cde DADS-U",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251256","LCG","100001895","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007431","LCE","100016864",null,550.00000000,-1.000,-45.500,-45.500,"v/cde d'intervention LSE Paye",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251257","LCG","100001896","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007432","LCE","100016870",null,800.00000000,-1.000,-129.000,-129.000,"v/cde de formation LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251252","LCG","100001891","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007433","LCE","100016839",null,500.00000000,1.000,-46.500,-46.500,"v/cde d'intervention sur DADS-U 2006",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-01-30","2007-01-30","2007-01-30","2007-01-25","251252","LCG","100001891","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007434","LCE","100016839",null,550.00000000,-1.000,-45.500,-45.500,"v/cde d'intervention sur DADS-U 2006",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251258","LCG","100001897","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007435","LCE","100016874",null,800.00000000,-1.000,-120.000,-120.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251258","LCG","100001897","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007436","LCE","100016876",null,85.00000000,-1.000,-91.000,-91.000,"v/cde intervention paye/DADSU",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251259","LCG","100001898","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007437","LCE","100016887",null,885.00000000,-1.000,-121.000,-121.000,"intervention DADSU",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",885.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251259","LCG","100001898","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007438","LCE","100016888",null,45.00000000,-1.000,-92.000,-92.000,"intervention DADSU",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251260","LCG","100001899","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007439","LCE","100016891",null,140.00000000,-1.000,-307.000,-307.000,"v/cde intervention d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251260","LCG","100001899","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007440","LCE","100016893",null,140.00000000,-1.000,-93.000,-93.000,"v/cde intervention d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251261","LCG","100001900","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007441","LCE","100016898",null,130.00000000,-3.000,-222.500,-222.500,"v/cde travaux / fax du 16/01/07",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251262","LCG","100001901","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007442","LCE","100016902",null,800.00000000,-1.000,-115.000,-115.000,"v/cde formation LSE Paye",0.00,"FENEC","OPCAREG HAUTE NORMANDIE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251263","LCG","100001902","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100007443","LCE","100016908",null,1200.00000000,-1.000,-10.000,-10.000,"v/cde onduleur",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251264","LCG","100001903","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007444","LCE","100016911",null,845.00000000,-2.000,-122.000,-122.000,"v/cde formation LSE Bâtiment",0.00,"T2C","T2C","V","ADMINISTRA",1690.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251265","LCG","100001904","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007445","LCE","100016915",null,900.00000000,-1.000,-124.000,-124.000,"v/cde de formation PAIE",0.00,"MAB","M.A.B","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251266","LCG","100001905","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007446","LCE","100016918",null,850.00000000,-1.000,-116.000,-116.000,"v/cde formation LSE Paye",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251267","LCG","100001906","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007447","LCE","100016922",null,1000.00000000,-1.000,-125.000,-125.000,"v/cde DADS-U",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251268","LCG","100001907","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007448","LCE","100016928",null,800.00000000,-1.000,-130.000,-130.000,"v/cde formation LSE Bâtiment",0.00,"SETISO","SETISO","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251268","LCG","100001907","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007449","LCE","100016929",null,100.00000000,-1.000,-94.000,-94.000,"v/cde formation LSE Bâtiment",0.00,"SETISO","SETISO","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251270","LCG","100001909","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007450","LCE","100016936",null,140.00000000,-2.500,-225.500,-225.500,"v/demande  installation PAYE 4.10 DADSU",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-02-02","2007-02-02","2007-02-02","2007-01-31","251270","LCG","100001909","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007451","LCE","100016938",null,140.00000000,-1.000,-95.000,-95.000,"v/demande  installation PAYE 4.10 DADSU",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251271","LCG","100001910","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007452","LCE","100016941",null,320.00000000,-1.000,-220.000,-220.000,"v/cde selon proposition N°06/11/27",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251271","LCG","100001910","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007453","LCE","100016942",null,50.00000000,-1.000,-221.000,-221.000,"v/cde selon proposition N°06/11/27",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-02-01","251272","LCG","100001911","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007454","LCE","100016946",null,450.00000000,-1.000,-117.000,-117.000,"v/cde DADS-U",0.00,"LANFRY","LANFRY","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251273","LCG","100001912","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007455","LCE","100016950",null,850.00000000,-1.000,-126.000,-126.000,"v/cde DADS-U",0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251273","LCG","100001912","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007456","LCE","100016952",null,70.00000000,-1.000,-96.000,-96.000,"v/cde DADS-U",0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251274","LCG","100001913","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007457","LCE","100016957",null,860.00000000,-1.500,-127.000,-127.000,"v/cde d'intervention DADS-U",0.00,"MBC","MBC","V","ADMINISTRA",1290.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251275","LCG","100001914","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007458","LCE","100016962",null,430.00000000,-1.000,-128.500,-128.500,"v/cde d'intervention DADS-U",0.00,"MDE","M.D.E.","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251276","LCG","100001915","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007459","LCE","100016966",null,425.00000000,-2.000,-118.000,-118.000,"v/cde formation LSE Paye",0.00,"REALISOL","REALISOL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-05","2007-02-05","2007-02-05","2007-01-31","251277","LCG","100001916","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100007460","LCE","100016972",null,990.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition du 14/12/2006",0.00,"CIPPM","CIPPM","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-01-31","251279","LCG","100001918","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007461","LCE","100016995",null,832.00000000,-1.000,-222.000,-222.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",832.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-01-31","251279","LCG","100001918","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100007462","LCE","100016999",null,440.00000000,-1.000,-23.000,-23.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-01-31","251279","LCG","100001918","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007463","LCE","100017000",null,232.00000000,-1.000,-62.000,-62.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-01-31","251279","LCG","100001918","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007464","LCE","100017001",null,30.00000000,-1.000,-223.000,-223.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-01-31","251279","LCG","100001918","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007465","LCE","100017002",null,1100.00000000,-1.000,-12.000,-12.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-02-06","2007-02-06","2007-02-06","2007-02-05","251280","LCG","100001919","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007466","LCE","100017012",null,1398.00000000,-1.000,-20.000,-20.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",1398.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-05","251281","LCG","100001920","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007467","LCE","100017030",null,850.00000000,-1.000,-120.000,-120.000,"v/cde formation LSE Paye",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-05","251282","LCG","100001921","BLC","EUR",1.00000,"SJDEV","Journée de développement","100007468","LCE","100017044",null,2400.00000000,-1.000,-22.500,-22.500,"v/cde gestion adm chantier",0.00,"MAUGY","MAUGY","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-05","251282","LCG","100001921","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007469","LCE","100017049",null,400.00000000,-1.000,-131.000,-131.000,"v/cde gestion adm chantier",0.00,"MAUGY","MAUGY","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-05","251283","LCG","100001922","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007470","LCE","100017051",null,450.00000000,-1.000,-121.000,-121.000,"v/cde formation lsepaye / DADS-U",0.00,"LANFRY","LANFRY","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-05","251284","LCG","100001923","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007471","LCE","100017056",null,850.00000000,-1.000,-132.000,-132.000,"v/cde formation LSE Bâtiment",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-08","2007-02-08","2007-02-08","2007-02-01","251272","LCG","100001911","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007472","LCE","100016946",null,450.00000000,1.000,-122.000,-122.000,"v/cde DADS-U",0.00,"LANFRY","LANFRY","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251285","LCG","100001924","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007473","LCE","100017060",null,861.00000000,-1.000,-52.000,-52.000,"v/cde Contrat Maintenance Logiciel",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",516.60,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251285","LCG","100001924","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007474","LCE","100017065",null,352.00000000,-1.000,-53.000,-53.000,"v/cde Contrat Maintenance Logiciel",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",211.20,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251286","LCG","100001925","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007475","LCE","100017070",null,800.00000000,-1.000,-121.000,-121.000,"v/cde formation LSE Paye",0.00,"MAUGY","MAUGY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251287","LCG","100001926","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007476","LCE","100017075",null,800.00000000,-1.000,-133.000,-133.000,"v/cde de formation LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251288","LCG","100001927","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007477","LCE","100017079",null,800.00000000,-1.000,-134.000,-134.000,"v/cde de formation LSE Bâtiment",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251289","LCG","100001928","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007478","LCE","100017085",null,850.00000000,-2.000,-122.000,-122.000,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251290","LCG","100001929","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007479","LCE","100017089",null,115.00000000,-2.000,-228.000,-228.000,"v/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",230.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251290","LCG","100001929","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007480","LCE","100017092",null,65.00000000,-1.000,-97.000,-97.000,"v/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",65.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251291","LCG","100001930","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007481","LCE","100017102",null,400.00000000,-1.000,-46.500,-46.500,"intervention DADSU 2006",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-02-14","2007-02-14","2007-02-14","2007-02-09","251291","LCG","100001930","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007482","LCE","100017103",null,58.00000000,-1.000,-98.000,-98.000,"intervention DADSU 2006",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",58.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251292","LCG","100001931","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007483","LCE","100017110",null,1000.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251292","LCG","100001931","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007484","LCE","100017130",null,0.00000000,-1.000,-41.000,-41.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251293","LCG","100001932","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007485","LCE","100017153",null,915.00000000,-2.000,-44.500,-44.500,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1830.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251293","LCG","100001932","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007486","LCE","100017154",null,915.00000000,-2.000,-135.000,-135.000,"v/cde selon proposition N°06/0915-1",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1830.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251295","LCG","100001934","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007487","LCE","100017201",null,770.00000000,-1.000,-129.500,-129.500,"v/cde intervention sur logiciel paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",770.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251295","LCG","100001934","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007488","LCE","100017202",null,60.00000000,-1.000,-99.000,-99.000,"v/cde intervention sur logiciel paye",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251296","LCG","100001935","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007489","LCE","100017207",null,550.00000000,-1.000,-230.000,-230.000,"v/cde intervention d'un technicien",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251296","LCG","100001935","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007490","LCE","100017209",null,0.00000000,-1.000,-100.000,-100.000,"v/cde intervention d'un technicien",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251297","LCG","100001936","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007491","LCE","100017212",null,550.00000000,-1.000,-231.000,-231.000,"v/cde selon proposition N°06/10/30",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-02-15","2007-02-15","2007-02-15","2007-02-09","251297","LCG","100001936","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007492","LCE","100017214",null,0.00000000,-1.000,-101.000,-101.000,"v/cde selon proposition N°06/10/30",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-02-16","2007-02-16","2007-02-16","2007-02-15","251299","LCG","100001938","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007493","LCE","100017231",null,10731.00000000,-1.000,-21.000,-21.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",10731.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251300","LCG","100001939","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007494","LCE","100017244",null,85.00000000,-1.000,-224.000,-224.000,"sav sur imprimante HP",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251301","LCG","100001940","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007495","LCE","100017257",null,1000.00000000,-1.000,-46.500,-46.500,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251302","LCG","100001941","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007496","LCE","100017267",null,840.00000000,-1.000,-130.500,-130.500,"v/cde OD PAYE",0.00,"ESI","ESI","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251302","LCG","100001941","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007497","LCE","100017269",null,85.00000000,-1.000,-102.000,-102.000,"v/cde OD PAYE",0.00,"ESI","ESI","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251303","LCG","100001942","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007498","LCE","100017274",null,100.00000000,-1.000,-232.000,-232.000,"v/cde d'intervention d'un technicien",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251303","LCG","100001942","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007499","LCE","100017276",null,69.00000000,-1.000,-103.000,-103.000,"v/cde d'intervention d'un technicien",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251304","LCG","100001943","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007500","LCE","100017281",null,839.00000000,-1.000,-131.500,-131.500,"v/cde intervention DADS-U",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",839.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251304","LCG","100001943","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007501","LCE","100017283",null,75.00000000,-1.000,-104.000,-104.000,"v/cde intervention DADS-U",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251305","LCG","100001944","BLC","EUR",1.00000,"LBLPM","LSE Bâtiment Module Parc matériel","100007502","LCE","100017288",null,1450.00000000,-1.000,0.000,0.000,"v/cde Module Parc Matériel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251305","LCG","100001944","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007503","LCE","100017289",null,850.00000000,-1.000,-137.000,-137.000,"v/cde Module Parc Matériel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251305","LCG","100001944","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007504","LCE","100017291",null,370.00000000,-1.000,-194.000,-194.000,"v/cde Module Parc Matériel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251305","LCG","100001944","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007505","LCE","100017294",null,250.00000000,-1.000,-168.000,-168.000,"v/cde Module Parc Matériel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251306","LCG","100001945","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007506","LCE","100017309",null,830.00000000,-2.000,-132.500,-132.500,"v/cde selon proposition N°07/0110-2",0.00,"SFEE","SFEE","V","ADMINISTRA",1660.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007507","LCE","100017315",null,1350.00000000,-1.000,-225.000,-225.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",1350.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007508","LCE","100017316",null,190.00000000,-1.000,-63.000,-63.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007509","LCE","100017317",null,300.00000000,-1.000,-226.000,-226.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007510","LCE","100017318",null,35.00000000,-1.000,-227.000,-227.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007511","LCE","100017320",null,910.00000000,-1.000,-90.000,-90.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100007512","LCE","100017325",null,195.00000000,-1.000,-56.000,-56.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007513","LCE","100017326",null,600.00000000,-1.000,-64.000,-64.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007514","LCE","100017328",null,180.00000000,-1.000,-65.000,-65.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007515","LCE","100017329",null,900.00000000,-1.000,-56.000,-56.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251307","LCG","100001946","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007516","LCE","100017330",null,-1398.00000000,-1.000,-22.000,-22.000,"v/cde de matériels",0.00,"BOULAY","BOULAY","V","ADMINISTRA",-1398.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251308","LCG","100001947","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007517","LCE","100017332",null,615.00000000,-1.000,-134.500,-134.500,"v/cde d'intervention d'un technicien",0.00,"CATTEAU","CATTEAU","V","ADMINISTRA",615.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251309","LCG","100001948","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007518","LCE","100017338",null,1020.00000000,-1.000,-124.000,-124.000,"v/cde selon proposition N°07/01/31",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251310","LCG","100001949","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007519","LCE","100017342",null,850.00000000,-1.000,-138.000,-138.000,"v/cde formation LSE Bâtiment",0.00,"TREUIL","TREUIL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251311","LCG","100001950","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007520","LCE","100017354",null,1000.00000000,-1.000,-135.500,-135.500,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251311","LCG","100001950","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007521","LCE","100017357",null,500.00000000,-1.000,-47.500,-47.500,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251311","LCG","100001950","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007522","LCE","100017362",null,850.00000000,-1.000,-81.000,-81.000,"v/cde selon proposition N°SIPC/13/12/2006 - bis",0.00,"SIPC","SIPC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251312","LCG","100001951","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007523","LCE","100017367",null,140.00000000,-1.000,-308.000,-308.000,"v/cde intervention d'un technicien",10.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",126.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251312","LCG","100001951","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007524","LCE","100017369",null,140.00000000,-1.000,-105.000,-105.000,"v/cde intervention d'un technicien",10.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",126.00,null,null,null]
["SIEGE","100000001","2007-02-19","2007-02-19","2007-02-19","2007-02-15","251313","LCG","100001952","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007525","LCE","100017374",null,950.00000000,-1.000,-136.500,-136.500,"v/cde selon proposition N°06/1201-1",0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-02-20","2007-02-20","2007-02-20","2007-02-16","251314","LCG","100001953","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007526","LCE","100017377",null,150.00000000,-1.500,-309.000,-309.000,"Intervention sur portable",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-02-20","2007-02-20","2007-02-20","2007-02-16","251315","LCG","100001954","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007527","LCE","100017382",null,980.00000000,-1.000,-23.000,-23.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",980.00,null,null,null]
["SIEGE","100000001","2007-02-20","2007-02-20","2007-02-20","2007-02-16","251316","LCG","100001955","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007528","LCE","100017393",null,800.00000000,-1.000,-125.000,-125.000,"v/cde formation LSE Paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-20","2007-02-20","2007-02-20","2007-02-16","251317","LCG","100001956","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007529","LCE","100017398",null,800.00000000,-1.500,-139.000,-139.000,"v/cde formation LSE Bâtiment",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-02-20","2007-02-20","2007-02-20","2007-02-20","251318","LCG","100001957","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007530","LCE","100017403",null,150.00000000,-1.000,-15.000,-15.000,"réinstallation LSEBAT V4 et nouvelle machine",0.00,"ARNAUD","ANTOINE ARNAUD","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-02-21","2007-02-21","2007-02-21","2007-02-20","251319","LCG","100001958","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007531","LCE","100017407",null,100.00000000,-20.000,-310.500,-310.500,"crédit d'heures complémentaires SAV",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-02-22","2007-02-22","2007-02-22","2007-02-20","251320","LCG","100001959","BLC","EUR",1.00000,"SJINTX","Journée d'intervention","100007532","LCE","100017411",null,780.00000000,-1.000,-10.500,-10.500,"v/cde selon devis 070220CP4",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2007-02-22","2007-02-22","2007-02-22","2007-02-20","251320","LCG","100001959","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007533","LCE","100017412",null,30.00000000,-1.000,-106.000,-106.000,"v/cde selon devis 070220CP4",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-02-22","2007-02-22","2007-02-22","2007-02-20","251321","LCG","100001960","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007534","LCE","100017418",null,292.50000000,-1.000,-97.500,-97.500,"Contrat d'assistance tél et évolution LSE Paye",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",292.50,null,null,null]
["SIEGE","100000001","2007-02-22","2007-02-22","2007-02-22","2007-02-20","251321","LCG","100001960","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007535","LCE","100017419",null,411.00000000,-1.000,-114.000,-114.000,"Contrat d'assistance tél et évolution LSE Paye",0.00,"MILOT","MILOT JEAN CLAUDE","V","ADMINISTRA",411.00,null,null,null]
["SIEGE","100000001","2007-02-23","2007-02-23","2007-02-23","2007-02-23","251323","LCG","100001962","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007536","LCE","100017429",null,120.00000000,-20.000,-233.000,-233.000,"v/cde d'heures complémentaires",0.00,"B+","B+","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-02-23","2007-02-23","2007-02-23","2007-02-23","251324","LCG","100001963","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007537","LCE","100017436",null,492.00000000,-1.000,-115.000,-115.000,"v/cde LSE Paye Client : ALLTUB SAS",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",295.20,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251323","LCG","100001962","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007538","LCE","100017429",null,120.00000000,20.000,-253.000,-253.000,"v/cde d'heures complémentaires",0.00,"B+","B+","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251323","LCG","100001962","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007539","LCE","100017429",null,120.00000000,-20.000,-233.000,-233.000,"v/cde d'heures complémentaires",0.00,"B+","B+","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251325","LCG","100001964","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007540","LCE","100017442",null,752.51000000,-1.000,-66.000,-66.000,"v/cde selon proposition N° 07/0118-1",0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",752.51,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251325","LCG","100001964","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007541","LCE","100017443",null,233.28000000,-1.000,-228.000,-228.000,"v/cde selon proposition N° 07/0118-1",0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",233.28,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251326","LCG","100001965","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007542","LCE","100017458",null,850.00000000,-1.000,-140.500,-140.500,"v/cde selon proposition N° 06/0919-1",0.00,"SABARD","SABARD","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251327","LCG","100001966","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100007543","LCE","100017464",null,995.00000000,-1.000,-10.000,-10.000,"v/cde selon proposition N° 06/1102-01",0.00,"ECDA","SARL E.C.D.A.","V","ADMINISTRA",995.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251327","LCG","100001966","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007544","LCE","100017467",null,1000.00000000,-1.000,-141.500,-141.500,"v/cde selon proposition N° 06/1102-01",0.00,"ECDA","SARL E.C.D.A.","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251329","LCG","100001968","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel de MAJ LSE Paye module bilan social","100007545","LCE","100017496",null,262.50000000,-1.000,0.000,0.000,"Contrats  : CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",157.50,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251329","LCG","100001968","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel de MAJ LSE Paye module bilan social","100007546","LCE","100017505",null,375.00000000,-1.000,-1.000,-1.000,"Contrats  : CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251331","LCG","100001970","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007547","LCE","100017524",null,553.50000000,-1.000,-27.000,-27.000,"Contrat  SDBM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",332.10,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251332","LCG","100001971","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007548","LCE","100017538",null,461.25000000,-1.000,-28.000,-28.000,"contrats maj  FINAVIB et FRANCK",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",276.75,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251332","LCG","100001971","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007549","LCE","100017545",null,264.00000000,-1.000,-29.000,-29.000,"contrats maj  FINAVIB et FRANCK",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",158.40,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251333","LCG","100001972","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel de MAJ LSE Paye module bilan social","100007550","LCE","100017556",null,300.00000000,-1.000,-2.000,-2.000,"contrat  OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251333","LCG","100001972","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel de MAJ LSE Paye module bilan social","100007551","LCE","100017562",null,300.00000000,-1.000,-3.000,-3.000,"contrat  OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251334","LCG","100001973","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007552","LCE","100017568",null,839.00000000,-1.000,-137.500,-137.500,"v/cde Formation LSE Paye",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","ADMINISTRA",839.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251335","LCG","100001974","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007553","LCE","100017574",null,425.00000000,-2.000,-126.000,-126.000,"v/cde formation LSE Paye",0.00,"REALISOL","REALISOL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251336","LCG","100001975","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007554","LCE","100017579",null,800.00000000,-1.000,-138.500,-138.500,"v/cde formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251337","LCG","100001976","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007555","LCE","100017585",null,850.00000000,-1.000,-128.000,-128.000,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251338","LCG","100001977","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100007556","LCE","100017590",null,1390.00000000,-1.000,-9.000,-9.000,"v/cde LSE Bâtiment",0.00,"SIMULA","SIMULA","V","ADMINISTRA",1390.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251338","LCG","100001977","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007557","LCE","100017591",null,-139.00000000,-1.000,-17.000,-17.000,"v/cde LSE Bâtiment",0.00,"SIMULA","SIMULA","V","ADMINISTRA",-139.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251338","LCG","100001977","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007558","LCE","100017592",null,-51.00000000,-1.000,-18.000,-18.000,"v/cde LSE Bâtiment",0.00,"SIMULA","SIMULA","V","ADMINISTRA",-51.00,null,null,null]
["SIEGE","100000001","2007-02-26","2007-02-26","2007-02-26","2007-02-23","251338","LCG","100001977","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007559","LCE","100017593",null,260.00000000,-1.000,-48.500,-48.500,"v/cde LSE Bâtiment",0.00,"SIMULA","SIMULA","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251339","LCG","100001978","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007560","LCE","100017595",null,450.00000000,-1.000,-42.000,-42.000,"v/cde renouvellement antivirus TREND",0.00,"ECIB","ECIB","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251339","LCG","100001978","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007561","LCE","100017598",null,400.00000000,-1.000,-139.500,-139.500,"v/cde renouvellement antivirus TREND",0.00,"ECIB","ECIB","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251339","LCG","100001978","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007562","LCE","100017601",null,40.00000000,-1.000,-107.000,-107.000,"v/cde renouvellement antivirus TREND",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251340","LCG","100001979","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007563","LCE","100017603",null,800.00000000,-2.000,-140.500,-140.500,"v/cde selon proposition N°070220CP3",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251340","LCG","100001979","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007564","LCE","100017605",null,58.00000000,-2.000,-108.000,-108.000,"v/cde selon proposition N°070220CP3",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",116.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251341","LCG","100001980","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007565","LCE","100017609",null,850.00000000,-1.000,-142.500,-142.500,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251341","LCG","100001980","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007566","LCE","100017610",null,50.00000000,-1.000,-110.000,-110.000,"v/cde d'intervention d'un technicien",0.00,"CROCUS","CROCUS","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251342","LCG","100001981","BLC","EUR",1.00000,"SASSMAJ","Contrat annuel de mise à jour","100007567","LCE","100017615",null,232.00000000,-1.000,0.000,0.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251342","LCG","100001981","BLC","EUR",1.00000,"SJINTX","Journée d'intervention","100007568","LCE","100017617",null,720.00000000,-1.000,-11.500,-11.500,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251342","LCG","100001981","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007569","LCE","100017618",null,89.00000000,-1.000,-111.000,-111.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",89.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251343","LCG","100001982","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007570","LCE","100017625",null,470.00000000,-1.000,-47.500,-47.500,"formations année 2007",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251344","LCG","100001983","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100007571","LCE","100017634",null,540.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition N°07/02/14",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251345","LCG","100001984","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007572","LCE","100017638",null,140.00000000,-2.500,-330.500,-330.500,"v/cde d'interventions  d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251345","LCG","100001984","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007573","LCE","100017641",null,140.00000000,-1.000,-112.000,-112.000,"v/cde d'interventions  d'un technicien",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251346","LCG","100001985","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007574","LCE","100017653",null,845.00000000,-0.500,-143.500,-143.500,"interventions DADSU",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",422.50,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251346","LCG","100001985","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007575","LCE","100017653",null,845.00000000,0.500,-144.000,-144.000,"interventions DADSU",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",422.50,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251347","LCG","100001986","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007576","LCE","100017665",null,445.00000000,-1.000,-143.500,-143.500,"intervention  DADSU2006",0.00,"BILLET","BILLET ETS","V","ADMINISTRA",445.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251348","LCG","100001987","BLC","EUR",1.00000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","100007577","LCE","100017669",null,1400.00000000,-1.000,-7.000,-7.000,"//cde selon proposition OB/SEC/PRA/07/02/19",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251348","LCG","100001987","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007578","LCE","100017675",null,490.00000000,-1.000,-34.000,-34.000,"//cde selon proposition OB/SEC/PRA/07/02/19",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251350","LCG","100001989","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100007579","LCE","100017691",null,660.00000000,-1.000,-10.000,-10.000,"v/cde selon propositon OB/THE/LEC/07/02/12 bis",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251350","LCG","100001989","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007580","LCE","100017693",null,-66.00000000,-1.000,-19.000,-19.000,"v/cde selon propositon OB/THE/LEC/07/02/12 bis",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-66.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251350","LCG","100001989","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007581","LCE","100017694",null,500.00000000,-1.000,-144.500,-144.500,"v/cde selon propositon OB/THE/LEC/07/02/12 bis",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251350","LCG","100001989","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007582","LCE","100017697",null,360.00000000,-1.000,-30.000,-30.000,"v/cde selon propositon OB/THE/LEC/07/02/12 bis",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251351","LCG","100001990","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007583","LCE","100017705",null,1000.00000000,-1.000,-129.000,-129.000,"v/cde selon propositon OB/THE/LEC/07/02/12 bis",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251352","LCG","100001991","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007584","LCE","100017711",null,367.00000000,-1.000,-42.000,-42.000,"Contrat d'assistance téléphonique Sage",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",367.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251353","LCG","100001992","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007585","LCE","100017714",null,600.00000000,-1.000,-169.000,-169.000,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251353","LCG","100001992","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007586","LCE","100017715",null,840.00000000,-1.000,-43.000,-43.000,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251354","LCG","100001993","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007587","LCE","100017719",null,735.00000000,-1.000,-170.000,-170.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","ADMINISTRA",735.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251354","LCG","100001993","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007588","LCE","100017720",null,1995.00000000,-1.000,-195.000,-195.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","ADMINISTRA",1995.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251355","LCG","100001994","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007589","LCE","100017724",null,2835.00000000,-1.000,-196.000,-196.000,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",2835.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251356","LCG","100001995","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007590","LCE","100017728",null,472.00000000,-1.000,-171.000,-171.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",472.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251357","LCG","100001996","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007591","LCE","100017732",null,1050.00000000,-1.000,-31.000,-31.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"ESI","ESI","V","ADMINISTRA",1050.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251357","LCG","100001996","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007592","LCE","100017733",null,1050.00000000,-1.000,-98.500,-98.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"ESI","ESI","V","ADMINISTRA",1050.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251357","LCG","100001996","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007593","LCE","100017734",null,257.00000000,-1.000,-172.000,-172.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"ESI","ESI","V","ADMINISTRA",257.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251358","LCG","100001997","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007594","LCE","100017738",null,504.00000000,-1.000,-173.000,-173.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"GOUJON","GOUJON","V","ADMINISTRA",504.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251359","LCG","100001998","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007595","LCE","100017742",null,1440.00000000,-1.000,-44.000,-44.000,"Contrat d'assistance téléphonique Sage",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",1440.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251360","LCG","100001999","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007596","LCE","100017746",null,410.00000000,-1.000,-99.500,-99.500,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",410.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251360","LCG","100001999","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007597","LCE","100017747",null,330.00000000,-1.000,-32.000,-32.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251361","LCG","100002000","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007598","LCE","100017751",null,660.00000000,-1.000,-174.000,-174.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251361","LCG","100002000","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007599","LCE","100017752",null,690.00000000,-1.000,-197.000,-197.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251362","LCG","100002001","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007600","LCE","100017756",null,560.00000000,-1.000,-45.000,-45.000,"Contrat  d'assistance téléphonique logiciels SAGE",0.00,"MAB","M.A.B","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251362","LCG","100002001","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007601","LCE","100017757",null,600.00000000,-1.000,-100.500,-100.500,"Contrat  d'assistance téléphonique logiciels SAGE",0.00,"MAB","M.A.B","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251363","LCG","100002002","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007602","LCE","100017761",null,240.00000000,-1.000,-101.500,-101.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251363","LCG","100002002","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007603","LCE","100017762",null,360.00000000,-1.000,-46.000,-46.000,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251363","LCG","100002002","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007604","LCE","100017763",null,235.00000000,-1.000,-33.000,-33.000,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","ADMINISTRA",235.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251364","LCG","100002003","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007605","LCE","100017767",null,400.00000000,-1.000,-116.000,-116.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-03-01","2007-03-01","2007-03-01","2007-02-28","251364","LCG","100002003","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007606","LCE","100017768",null,400.00000000,-1.000,-102.500,-102.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251365","LCG","100002004","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007607","LCE","100017771",null,780.00000000,-1.000,-145.500,-145.500,"v/cde selon proposition N°071902CP",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251365","LCG","100002004","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007608","LCE","100017773",null,46.00000000,-1.000,-113.000,-113.000,"v/cde selon proposition N°071902CP",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",46.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251366","LCG","100002005","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007609","LCE","100017778",null,140.00000000,-3.000,-333.000,-333.000,"Intervention sur portables",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251366","LCG","100002005","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007610","LCE","100017778",null,140.00000000,3.000,-336.000,-336.000,"Intervention sur portables",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251366","LCG","100002005","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007611","LCE","100017778",null,150.00000000,-3.000,-333.000,-333.000,"Intervention sur portables",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251367","LCG","100002006","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007612","LCE","100017784",null,650.00000000,-1.000,-175.000,-175.000,"v/cde de contrat annuel d'assistance téléphonique",0.00,"RENOVIT","RENOVIT","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007613","LCE","100017789",null,365.00000000,-1.000,-47.000,-47.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",365.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007614","LCE","100017790",null,1890.00000000,-1.000,-82.000,-82.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",1890.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007615","LCE","100017792",null,525.00000000,-1.000,-176.000,-176.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",525.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007616","LCE","100017793",null,2310.00000000,-1.000,-198.000,-198.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007617","LCE","100017795",null,315.00000000,-1.000,-103.500,-103.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",315.00,null,null,null]
["SIEGE","100000001","2007-03-02","2007-03-02","2007-03-02","2007-02-28","251368","LCG","100002007","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007618","LCE","100017796",null,630.00000000,-1.000,-34.000,-34.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251369","LCG","100002008","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007619","LCE","100017801",null,1428.00000000,-1.000,-83.000,-83.000,"Assistance téléphonique et MAJ comptabilité WINOBI",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",1428.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251370","LCG","100002009","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007620","LCE","100017807",null,1224.00000000,-1.000,-48.000,-48.000,"assistance / MAJ comptabilité",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",1224.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251371","LCG","100002010","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007621","LCE","100017811",null,525.00000000,-1.000,-104.500,-104.500,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",525.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251371","LCG","100002010","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007622","LCE","100017812",null,829.00000000,-1.000,-117.000,-117.000,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",829.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251372","LCG","100002011","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007623","LCE","100017817",null,1178.00000000,-1.000,-84.000,-84.000,"Assistance Logiciels COMPTA / IMMO",0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",1178.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251373","LCG","100002012","BLC","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100007624","LCE","100017823",null,1210.00000000,-1.000,-4.000,-4.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",1210.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251373","LCG","100002012","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007625","LCE","100017824",null,968.00000000,-1.000,-177.000,-177.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",968.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251374","LCG","100002013","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100007626","LCE","100017829",null,735.00000000,-1.000,-85.000,-85.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",735.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251374","LCG","100002013","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007627","LCE","100017831",null,890.00000000,-1.000,-178.000,-178.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",890.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251375","LCG","100002014","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007628","LCE","100017836",null,1647.00000000,-1.000,-199.000,-199.000,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",1647.00,null,null,null]
["SIEGE","100000001","2007-03-04","2007-03-04","2007-03-04","2007-02-28","251376","LCG","100002015","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007629","LCE","100017841",null,1275.00000000,-1.000,-200.000,-200.000,"Mises à jour LSEBAT",0.00,"AMMAC","AMMAC","V","ADMINISTRA",1275.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007630","LCE","100017846",null,3650.00000000,-2.000,-229.000,-229.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",7300.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007631","LCE","100017847",null,0.00000000,-1.000,-231.000,-231.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007632","LCE","100017848",null,0.00000000,-1.000,-232.000,-232.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007633","LCE","100017849",null,750.00000000,-2.000,-67.000,-67.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007634","LCE","100017850",null,140.00000000,-2.000,-69.000,-69.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007635","LCE","100017851",null,110.00000000,-20.000,-71.000,-71.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2007-03-07","2007-03-07","2007-03-07","2007-03-05","251377","LCG","100002016","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007636","LCE","100017852",null,800.00000000,-5.000,-4.000,-4.000,"N° CDE  207C85267 /    N° DOSSIER 207L59565",0.00,"JEANPAULII","LEASECOM","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251378","LCG","100002017","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007637","LCE","100017862",null,870.00000000,-1.000,-130.000,-130.000,"v/cde selon proposition n° GB-06/0623-02",0.00,"ATREAL","ATREAL","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251379","LCG","100002018","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007638","LCE","100017870",null,150.00000000,-1.000,-336.000,-336.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251380","LCG","100002019","BLC","EUR",1.00000,"SJDEV","Journée de développement","100007639","LCE","100017878",null,3000.00000000,-1.000,-23.500,-23.500,"v/cde de développement",0.00,"TCI","TCI","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251381","LCG","100002020","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007640","LCE","100017881",null,800.00000000,-2.000,-146.500,-146.500,"v/cde d'intervention d'un technicien",0.00,"BRUNET2","BRUNET DENTELLES","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251381","LCG","100002020","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007641","LCE","100017883",null,85.00000000,-2.000,-114.000,-114.000,"v/cde d'intervention d'un technicien",0.00,"BRUNET2","BRUNET DENTELLES","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-02","251382","LCG","100002021","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007642","LCE","100017888",null,2690.00000000,-1.000,-233.000,-233.000,"v/cde selon proposition N°07/02/02",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",2690.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-02","251382","LCG","100002021","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007643","LCE","100017892",null,490.00000000,-1.000,-35.000,-35.000,"v/cde selon proposition N°07/02/02",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251383","LCG","100002022","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007644","LCE","100017896",null,1590.00000000,-1.000,-36.000,-36.000,"v/cde selon proposition N°07/02/27",0.00,"CPR","CPR","V","ADMINISTRA",1590.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251385","LCG","100002024","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007645","LCE","100017908",null,470.00000000,-1.000,-48.500,-48.500,"formations année 2007",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251386","LCG","100002025","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007646","LCE","100017924",null,470.00000000,-1.000,-142.500,-142.500,"formations année 2007",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251387","LCG","100002026","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007647","LCE","100017929",null,25.00000000,-12.000,-234.000,-234.000,"v/cde matériel",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251387","LCG","100002026","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007648","LCE","100017930",null,40.00000000,-1.000,-246.000,-246.000,"v/cde matériel",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251388","LCG","100002027","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007649","LCE","100017935",null,770.00000000,-1.000,-148.500,-148.500,"v/cde d'intervention d'un technicien",0.00,"METALU","METALU","V","ADMINISTRA",770.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-02-28","251388","LCG","100002027","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007650","LCE","100017937",null,43.00000000,-1.000,-116.000,-116.000,"v/cde d'intervention d'un technicien",0.00,"METALU","METALU","V","ADMINISTRA",43.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251389","LCG","100002028","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007651","LCE","100017942",null,1920.00000000,-1.000,-24.000,-24.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",1920.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251390","LCG","100002029","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100007652","LCE","100017968",null,0.00000000,-1.000,-11.000,-11.000,"v/cde selon proposition N°07/02/08",0.00,"CPR","CPR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251390","LCG","100002029","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007653","LCE","100017969",null,250.00000000,-1.000,-91.000,-91.000,"v/cde selon proposition N°07/02/08",0.00,"CPR","CPR","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2007-03-12","2007-03-12","2007-03-12","2007-03-09","251390","LCG","100002029","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007654","LCE","100017970",null,550.00000000,-1.000,-253.000,-253.000,"v/cde selon proposition N°07/02/08",0.00,"CPR","CPR","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-02-28","2702096","FCG","100002015","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100007655","FCE","100013138",null,85.00000000,1.000,-247.000,-247.000,"consommable sur sav  imprimante HP",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-85.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251391","LCG","100002030","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100007656","LCE","100017973",null,380.00000000,-2.000,-11.000,-11.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251391","LCG","100002030","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100007657","LCE","100017973",null,380.00000000,2.000,-13.000,-13.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251391","LCG","100002030","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100007658","LCE","100017973",null,380.00000000,-2.000,-11.000,-11.000,"v/cde matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251392","LCG","100002031","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007659","LCE","100017977",null,800.00000000,-2.000,-149.500,-149.500,"v/cde d'intervention d'un techncien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251393","LCG","100002032","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100007660","LCE","100017983",null,700.00000000,-1.000,-15.000,-15.000,"v/cde MAJ LSE Bâtiment V7",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251393","LCG","100002032","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007661","LCE","100017985",null,1410.00000000,-1.000,-143.500,-143.500,"v/cde MAJ LSE Bâtiment V7",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",1410.00,null,null,null]
["SIEGE","100000001","2007-03-13","2007-03-13","2007-03-13","2007-03-09","251394","LCG","100002033","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007662","LCE","100017991",null,950.00000000,-1.000,-144.500,-144.500,"v/cde de formation LSEBâtiment",0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251395","LCG","100002034","BLC","EUR",1.00000,"SJPARP","Journée paramétrage Paye","100007663","LCE","100017999",null,850.00000000,-3.000,-10.000,-10.000,"v/cde selon proposition N°07/0215-2",0.00,"SFEE","SFEE","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251397","LCG","100002036","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007664","LCE","100018027",null,2394.00000000,-1.000,-25.000,-25.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",2394.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251398","LCG","100002037","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007665","LCE","100018051",null,430.00000000,-1.000,-43.000,-43.000,"v/cde selon proposition N°06/12/15",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251398","LCG","100002037","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007666","LCE","100018056",null,70.00000000,-1.000,-44.000,-44.000,"v/cde selon proposition N°06/12/15",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251399","LCG","100002038","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007667","LCE","100018064",null,140.00000000,-1.000,-337.000,-337.000,"v/cde d'intervention d'une technicien",10.00,"CATBRETIG","ESAT","V","ADMINISTRA",126.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251399","LCG","100002038","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007668","LCE","100018067",null,140.00000000,-1.000,-117.000,-117.000,"v/cde d'intervention d'une technicien",10.00,"CATBRETIG","ESAT","V","ADMINISTRA",126.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251400","LCG","100002039","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007669","LCE","100018074",null,1400.00000000,-1.000,-246.000,-246.000,"v/cde de matériel",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251400","LCG","100002039","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007670","LCE","100018077",null,190.00000000,-1.000,-92.000,-92.000,"v/cde de matériel",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251400","LCG","100002039","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007671","LCE","100018078",null,35.00000000,-1.000,-247.000,-247.000,"v/cde de matériel",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251400","LCG","100002039","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007672","LCE","100018079",null,35.00000000,-1.000,-248.000,-248.000,"v/cde de matériel",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251400","LCG","100002039","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007673","LCE","100018080",null,500.00000000,-1.000,-57.000,-57.000,"v/cde de matériel",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251401","LCG","100002040","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007674","LCE","100018082",null,105.00000000,-4.000,-338.000,-338.000,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251401","LCG","100002040","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007675","LCE","100018084",null,40.00000000,-1.000,-118.000,-118.000,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251402","LCG","100002041","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007676","LCE","100018089",null,120.00000000,-4.000,-342.000,-342.000,"v/cde d'intervention d'un technicien",0.00,"SALLES","SARL SALLES ALAIN","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251402","LCG","100002041","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007677","LCE","100018096",null,80.00000000,-1.000,-119.000,-119.000,"v/cde d'intervention d'un technicien",0.00,"SALLES","SARL SALLES ALAIN","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251403","LCG","100002042","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007678","LCE","100018101",null,75.00000000,-1.000,-45.000,-45.000,"v/cde d'antivirus",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251403","LCG","100002042","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100007679","LCE","100018102",null,25.00000000,-1.000,-14.000,-14.000,"v/cde d'antivirus",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",25.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251403","LCG","100002042","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007680","LCE","100018103",null,120.00000000,-2.000,-254.000,-254.000,"v/cde d'antivirus",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251404","LCG","100002043","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007681","LCE","100018107",null,826.00000000,-2.000,-131.000,-131.000,"v/cde formation LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",1652.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-15","251405","LCG","100002044","BLC","EUR",1.00000,"SJFORX","Journée de formation","100007682","LCE","100018111",null,1000.00000000,-1.000,-6.500,-6.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-16","251406","LCG","100002045","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007683","LCE","100018119",null,110.00000000,-2.000,-346.000,-346.000,"v/cde intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",220.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-16","251407","LCG","100002046","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007684","LCE","100018125",null,800.00000000,-2.000,-58.000,-58.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251408","LCG","100002047","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007685","LCE","100018131",null,2000.00000000,-1.000,-60.000,-60.000,"v/cde N°02 07 10 039",0.00,"ESI","ESI","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251408","LCG","100002047","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007686","LCE","100018133",null,85.00000000,-2.000,-120.000,-120.000,"v/cde N°02 07 10 039",0.00,"ESI","ESI","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007687","LCE","100018138",null,4750.00000000,-1.000,-249.000,-249.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",4750.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007688","LCE","100018141",null,1450.00000000,-1.000,-250.000,-250.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007689","LCE","100018142",null,0.00000000,-1.000,-93.000,-93.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007690","LCE","100018143",null,3160.00000000,-1.000,-94.000,-94.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",3160.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007691","LCE","100018144",null,32.00000000,-1.000,-251.000,-251.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",32.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007692","LCE","100018145",null,1110.00000000,-1.000,-95.000,-95.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",1110.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007693","LCE","100018146",null,101.25000000,-8.000,-96.000,-96.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007694","LCE","100018147",null,750.00000000,-1.000,-104.000,-104.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007695","LCE","100018148",null,950.00000000,-1.000,-105.000,-105.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007696","LCE","100018149",null,2250.00000000,-1.000,-46.000,-46.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251409","LCG","100002048","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007697","LCE","100018150",null,-62.00000000,-1.000,-20.000,-20.000,"v/cde 207C85404 / N° DE DOSSIER 207L39993 i",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",-62.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251410","LCG","100002049","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007698","LCE","100018156",null,485.00000000,-1.000,-252.000,-252.000,"v/cde matériel",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251410","LCG","100002049","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007699","LCE","100018157",null,55.00000000,-5.000,-253.000,-253.000,"v/cde matériel",0.00,"MAITLAND","MAITLAND","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251411","LCG","100002050","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007700","LCE","100018159",null,950.00000000,-1.000,-151.500,-151.500,"v/cde d'intervention",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251412","LCG","100002051","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100007701","LCE","100018162",null,0.00000000,-1.000,-11.000,-11.000,"v/bon de commande du 09 février 2007",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-17","2007-03-17","2007-03-17","2007-03-20","251412","LCG","100002051","BLC","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100007702","LCE","100018164",null,550.00000000,-1.000,0.000,0.000,"v/bon de commande du 09 février 2007",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251413","LCG","100002052","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007703","LCE","100018171",null,1600.00000000,-1.000,-47.000,-47.000,"v/cde selon proposition N° 07/02/13",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251414","LCG","100002053","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100007704","LCE","100018176",null,1670.00000000,-1.000,-7.000,-7.000,"v/cde selon proposition N°07/02/13Bis",0.00,"T13","T13","V","ADMINISTRA",1670.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251414","LCG","100002053","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007705","LCE","100018178",null,1500.00000000,-1.000,-152.500,-152.500,"v/cde selon proposition N°07/02/13Bis",0.00,"T13","T13","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251414","LCG","100002053","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007706","LCE","100018182",null,500.00000000,-1.000,-105.500,-105.500,"v/cde selon proposition N°07/02/13Bis",0.00,"T13","T13","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251414","LCG","100002053","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007707","LCE","100018184",null,600.00000000,-1.000,-35.000,-35.000,"v/cde selon proposition N°07/02/13Bis",0.00,"T13","T13","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251415","LCG","100002054","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007708","LCE","100018189",null,79.00000000,-1.000,-48.000,-48.000,"v/cde selon proposition N°GB07/0309-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",79.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251415","LCG","100002054","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007709","LCE","100018191",null,150.00000000,-1.000,-348.000,-348.000,"v/cde selon proposition N°GB07/0309-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251415","LCG","100002054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007710","LCE","100018192",null,150.00000000,-1.000,-122.000,-122.000,"v/cde selon proposition N°GB07/0309-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251416","LCG","100002055","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007711","LCE","100018194",null,5500.00000000,-1.000,-179.000,-179.000,"v/cde de Contrats  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","ADMINISTRA",5500.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251416","LCG","100002055","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007712","LCE","100018200",null,11352.00000000,-1.000,-201.000,-201.000,"v/cde de Contrats  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","ADMINISTRA",11352.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251417","LCG","100002056","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007713","LCE","100018204",null,198.00000000,-1.000,-37.000,-37.000,"v/cde selon proposition N°06/1106-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",198.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251417","LCG","100002056","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007714","LCE","100018205",null,140.00000000,-1.000,-349.000,-349.000,"v/cde selon proposition N°06/1106-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251417","LCG","100002056","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007715","LCE","100018206",null,140.00000000,-1.000,-123.000,-123.000,"v/cde selon proposition N°06/1106-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251415","LCG","100002054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007716","LCE","100018192",null,150.00000000,1.000,-124.000,-124.000,"v/cde selon proposition N°GB07/0309-01",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-03-28","2007-03-28","2007-03-28","2007-03-23","251419","LCG","100002058","BLC","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100007717","LCE","100018212",null,550.00000000,-1.000,-16.000,-16.000,"v/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251420","LCG","100002059","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007718","LCE","100018217",null,140.00000000,-3.000,-256.000,-256.000,"v/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251420","LCG","100002059","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007719","LCE","100018220",null,40.00000000,-1.000,-123.000,-123.000,"v/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251421","LCG","100002060","BLC","EUR",1.00000,"SJFORX","Journée de formation","100007720","LCE","100018225",null,850.00000000,-3.000,-7.500,-7.500,"v/cde Formation administrateur serveur",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251422","LCG","100002061","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007721","LCE","100018230",null,850.00000000,-3.000,-49.500,-49.500,"v/cde formation Sage comptabilité ligne 100",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251423","LCG","100002062","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007722","LCE","100018235",null,858.00000000,-1.000,-133.000,-133.000,"v/cde de formation LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",858.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251424","LCG","100002063","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100007723","LCE","100018240",null,0.00000000,-1.000,-12.000,-12.000,"v/cde formation  et  MAJ LSE Bâtiment",0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251424","LCG","100002063","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007724","LCE","100018245",null,910.00000000,-1.000,-145.500,-145.500,"v/cde formation  et  MAJ LSE Bâtiment",0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251425","LCG","100002064","BLC","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100007725","LCE","100018251",null,1250.00000000,-1.000,-12.000,-12.000,"v/commande contrat assistance téléphonique",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251426","LCG","100002065","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007726","LCE","100018255",null,1035.00000000,-4.000,-91.000,-91.000,"v/cde selon proposition N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",4140.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251426","LCG","100002065","BLC","EUR",1.00000,"SREMCOMM","REMISE COMM / MATERIEL","100007727","LCE","100018263",null,-140.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251426","LCG","100002065","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007728","LCE","100018264",null,950.00000000,-1.000,-61.000,-61.000,"v/cde selon proposition N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251426","LCG","100002065","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007729","LCE","100018266",null,850.00000000,-1.000,-62.000,-62.000,"v/cde selon proposition N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251427","LCG","100002066","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007730","LCE","100018269",null,850.00000000,-2.000,-134.000,-134.000,"v/cde de formation LSEPAYE",0.00,"SFEE","SFEE","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251426","LCG","100002065","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007731","LCE","100018266",null,850.00000000,1.000,-62.000,-62.000,"v/cde selon proposition N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007732","LCE","100018275",null,950.00000000,-1.000,-95.000,-95.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007733","LCE","100018281",null,35.00000000,-1.000,-258.000,-258.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",35.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007734","LCE","100018282",null,235.00000000,-1.000,-106.000,-106.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",235.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007735","LCE","100018284",null,490.00000000,-1.000,-49.000,-49.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007736","LCE","100018286",null,550.00000000,-1.000,-107.000,-107.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007737","LCE","100018288",null,1500.00000000,-1.000,-108.000,-108.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007738","LCE","100018290",null,1400.00000000,-1.000,-109.000,-109.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007739","LCE","100018292",null,350.00000000,-1.000,-49.000,-49.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007740","LCE","100018295",null,850.00000000,-2.000,-62.000,-62.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007741","LCE","100018297",null,40.00000000,-2.000,-124.000,-124.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-28","251428","LCG","100002067","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007742","LCE","100018298",null,-1920.00000000,-1.000,-26.000,-26.000,"v/cde de matériels et logiciels",0.00,"T2C","T2C","V","ADMINISTRA",-1920.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251431","LCG","100002070","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007743","LCE","100018337",null,850.00000000,-1.000,-64.000,-64.000,"v/cde formation paye / proposition  N°07/0315-2",0.00,"SFEE","SFEE","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251432","LCG","100002071","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007744","LCE","100018341",null,1000.00000000,-1.000,-153.500,-153.500,"v/cde N°02 07 10 040",0.00,"ESI","ESI","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251432","LCG","100002071","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007745","LCE","100018343",null,180.00000000,-1.000,-126.000,-126.000,"v/cde N°02 07 10 040",0.00,"ESI","ESI","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-03-30","2007-03-30","2007-03-30","2007-03-23","251433","LCG","100002072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007746","LCE","100018348",null,630.00000000,-1.000,-259.000,-259.000,"v/cde selon proposition N°07/03/02",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-28","251418","LCG","100002057","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007747","LCE","100018208",null,50.00000000,1.000,-260.000,-260.000,"v/cde matériel",0.00,"CIR","CIR","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-28","251418","LCG","100002057","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007748","LCE","100018208",null,50.00000000,-1.000,-259.000,-259.000,"v/cde matériel",0.00,"CIR","CIR","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-28","251418","LCG","100002057","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100007749","LCE","100018350",null,8.00000000,-1.000,-15.000,-15.000,"v/cde matériel",0.00,"CIR","CIR","V","ADMINISTRA",8.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251434","LCG","100002073","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007750","LCE","100018353",null,830.00000000,-1.000,-259.000,-259.000,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",830.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251434","LCG","100002073","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007751","LCE","100018355",null,140.00000000,-1.000,-127.000,-127.000,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251435","LCG","100002074","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007752","LCE","100018365",null,950.00000000,-2.000,-136.000,-136.000,"v/cde selon proposition N°07/02/13Bis",0.00,"T13","T13","V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251437","LCG","100002076","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007753","LCE","100018380",null,800.00000000,-2.000,-146.500,-146.500,"v/cde de formation LSE Bâtiment",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251437","LCG","100002076","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007754","LCE","100018380",null,800.00000000,2.000,-148.500,-148.500,"v/cde de formation LSE Bâtiment",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251438","LCG","100002077","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007755","LCE","100018382",null,800.00000000,-1.000,-146.500,-146.500,"v/cde de formation LSE Bâtiment",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251439","LCG","100002078","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007756","LCE","100018386",null,800.00000000,-1.000,-154.500,-154.500,"v/cde formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251440","LCG","100002079","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007757","LCE","100018390",null,826.00000000,-2.000,-138.000,-138.000,"v/cde formation LSE Paye",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",1652.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251441","LCG","100002080","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007758","LCE","100018395",null,1600.00000000,-1.000,-110.000,-110.000,"V/ cde DADS CRC",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251441","LCG","100002080","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007759","LCE","100018396",null,120.00000000,-3.000,-260.000,-260.000,"V/ cde DADS CRC",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251441","LCG","100002080","BLC","EUR",1.00000,"SJDEVX","DEVLPT DIVERS","100007760","LCE","100018399",null,69.00000000,-1.000,0.000,0.000,"V/ cde DADS CRC",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251442","LCG","100002081","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007761","LCE","100018401",null,869.00000000,-1.000,-140.000,-140.000,"v/cde formation LSE Paye",0.00,"PETROMETALIC","INTERGROS","V","ADMINISTRA",869.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251443","LCG","100002082","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007762","LCE","100018405",null,914.00000000,-1.000,-141.000,-141.000,"v/cde de formation LSE Paye",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",914.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251444","LCG","100002083","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007763","LCE","100018409",null,800.00000000,-2.000,-142.000,-142.000,"v/cde de formation LSE Paye",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251445","LCG","100002084","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007764","LCE","100018414",null,850.00000000,-2.000,-144.000,-144.000,"v/ cde formation LSE Paye",0.00,"SATEB","SATEB","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251446","LCG","100002085","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007765","LCE","100018418",null,850.00000000,-1.000,-155.500,-155.500,"v/ cde sur proposition 07/0309-8",0.00,"RAMERY","RAMERY","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251446","LCG","100002085","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007766","LCE","100018420",null,500.00000000,-1.000,-49.500,-49.500,"v/ cde sur proposition 07/0309-8",0.00,"RAMERY","RAMERY","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251446","LCG","100002085","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007767","LCE","100018423",null,120.00000000,-2.000,-51.000,-51.000,"v/ cde sur proposition 07/0309-8",0.00,"RAMERY","RAMERY","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251447","LCG","100002086","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007768","LCE","100018429",null,850.00000000,-2.000,-147.500,-147.500,"v/ cde commande de formation LSE Bâtiment",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100007769","LCE","100018434",null,1390.00000000,-1.000,-10.000,-10.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",1390.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007770","LCE","100018435",null,-345.00000000,-1.000,-21.000,-21.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007771","LCE","100018436",null,800.00000000,-0.500,-149.500,-149.500,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007772","LCE","100018438",null,800.00000000,-1.000,-156.500,-156.500,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007773","LCE","100018440",null,300.00000000,-1.000,-180.000,-180.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251448","LCG","100002087","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007774","LCE","100018442",null,-980.00000000,-1.000,-27.000,-27.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",-980.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251449","LCG","100002088","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007775","LCE","100018445",null,100.00000000,-12.000,-53.000,-53.000,"renouvellement  crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251450","LCG","100002089","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007776","LCE","100018448",null,100.00000000,-6.500,-350.000,-350.000,"solde intervention crédit d'heures",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251451","LCG","100002090","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100007777","LCE","100018452",null,0.00000000,-1.000,-16.000,-16.000,"maj LSE Bat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251451","LCG","100002090","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007778","LCE","100018454",null,130.00000000,-5.000,-263.000,-263.000,"maj LSE Bat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251451","LCG","100002090","BLC","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100007779","LCE","100018456",null,500.00000000,-1.000,-50.500,-50.500,"maj LSE Bat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-04-02","2007-04-02","2007-04-02","2007-03-30","251451","LCG","100002090","BLC","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100007780","LCE","100018459",null,-200.00000000,-1.000,-5.000,-5.000,"maj LSE Bat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2007-04-03","2007-04-03","2007-04-03","2007-04-04","251452","LCG","100002091","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007781","LCE","100018462",null,245.00000000,-2.000,-111.000,-111.000,"V/cde matériel",0.00,"CGPME NORD","CGPME NORD","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-04-03","2007-04-03","2007-04-03","2007-04-04","251452","LCG","100002091","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007782","LCE","100018463",null,459.00000000,-2.000,-260.000,-260.000,"V/cde matériel",0.00,"CGPME NORD","CGPME NORD","V","ADMINISTRA",918.00,null,null,null]
["SIEGE","100000001","2007-04-03","2007-04-03","2007-04-03","2007-04-04","251452","LCG","100002091","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007783","LCE","100018464",null,99.00000000,-2.000,-262.000,-262.000,"V/cde matériel",0.00,"CGPME NORD","CGPME NORD","V","ADMINISTRA",198.00,null,null,null]
["SIEGE","100000001","2007-04-03","2007-04-03","2007-04-03","2007-04-04","251452","LCG","100002091","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100007784","LCE","100018465",null,149.00000000,-2.000,-57.000,-57.000,"V/cde matériel",0.00,"CGPME NORD","CGPME NORD","V","ADMINISTRA",298.00,null,null,null]
["SIEGE","100000001","2007-04-04","2007-04-04","2007-04-04","2007-03-30","2703065","FCG","100002077","FAC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007785","FCE","100013521",null,307.50000000,1.000,-106.500,-106.500,"ASSISTANCE MAINTENANCE PAYE9",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-307.50,null,null,null]
["SIEGE","100000001","2007-04-04","2007-04-04","2007-04-04","2007-03-30","251453","LCG","100002092","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007786","LCE","100018468",null,240.00000000,-1.000,-105.500,-105.500,"assistance téléphonique LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251454","LCG","100002093","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007787","LCE","100018471",null,800.00000000,-3.000,-146.000,-146.000,"v/cde de DADSU 2006",0.00,"SERNELEC","OPCAREG","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251455","LCG","100002094","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007788","LCE","100018475",null,560.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance maintenance logiciel",0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251456","LCG","100002095","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007789","LCE","100018480",null,346.00000000,-1.000,-55.000,-55.000,"Contrat d'assistance maintenance logiciel",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251457","LCG","100002096","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007790","LCE","100018486",null,357.00000000,-1.000,-56.000,-56.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",357.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251458","LCG","100002097","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100007791","LCE","100018491",null,408.00000000,-1.000,-57.000,-57.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",408.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251458","LCG","100002097","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007792","LCE","100018492",null,0.00000000,-1.000,-181.000,-181.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-04-05","251458","LCG","100002097","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007793","LCE","100018493",null,0.00000000,-1.000,-202.000,-202.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-03-30","251459","LCG","100002098","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007794","LCE","100018497",null,1122.00000000,-1.000,-203.000,-203.000,"Contrat  MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",1122.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-03-30","251460","LCG","100002099","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007795","LCE","100018503",null,340.00000000,-1.000,-182.000,-182.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","ADMINISTRA",340.00,null,null,null]
["SIEGE","100000001","2007-04-05","2007-04-05","2007-04-05","2007-03-30","251460","LCG","100002099","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007796","LCE","100018504",null,260.00000000,-1.000,-204.000,-204.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-06","251461","LCG","100002100","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007797","LCE","100018507",null,1000.00000000,-1.000,-149.000,-149.000,"v/cde de formation PAYE",0.00,"AMERSHAM","GE HEALTHCARE SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-06","251462","LCG","100002101","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007798","LCE","100018511",null,914.00000000,-2.000,-150.000,-150.000,"v/cde de formation  LSE Paye",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",1828.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-06","251463","LCG","100002102","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007799","LCE","100018519",null,140.00000000,-3.000,-268.000,-268.000,"v/cde dossier ACCES",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-06","251463","LCG","100002102","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007800","LCE","100018521",null,130.00000000,-1.000,-128.000,-128.000,"v/cde dossier ACCES",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-10","251464","LCG","100002103","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007801","LCE","100018526",null,840.00000000,-1.000,-157.500,-157.500,"v/ commande intervention d'un technicien",0.00,"ESI","ESI","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-10","251464","LCG","100002103","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007802","LCE","100018527",null,85.00000000,-1.000,-129.000,-129.000,"v/ commande intervention d'un technicien",0.00,"ESI","ESI","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-10","251465","LCG","100002104","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007803","LCE","100018531",null,800.00000000,-1.000,-65.000,-65.000,"v/ cde intervention d'un technicien",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-11","251466","LCG","100002105","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007804","LCE","100018536",null,760.00000000,-1.000,-38.000,-38.000,"v/cde matériel",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-11","251467","LCG","100002106","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007805","LCE","100018540",null,800.00000000,-2.000,-150.000,-150.000,"v/ cde de formation LSE BAT",0.00,"MAUGY","MAUGY","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-11","251468","LCG","100002107","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007806","LCE","100018545",null,800.00000000,-1.000,-152.000,-152.000,"V / cde formation LSE PAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-12","251469","LCG","100002108","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007807","LCE","100018550",null,850.00000000,-2.000,-152.000,-152.000,"v/cde selon prop N° 06/0919-1 /avenant formation",0.00,"SABARD","SABARD","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-12","251470","LCG","100002109","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007808","LCE","100018594",null,130.00000000,-10.000,-65.000,-65.000,"v/cde selon proposition N°06/0915-1 + v/demande",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1300.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-12","251470","LCG","100002109","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100007809","LCE","100018595",null,-930.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition N°06/0915-1 + v/demande",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-930.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-12","251470","LCG","100002109","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007810","LCE","100018596",null,130.00000000,-1.000,-75.000,-75.000,"v/cde selon proposition N°06/0915-1 + v/demande",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-04-16","2007-04-16","2007-04-16","2007-04-12","251470","LCG","100002109","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007811","LCE","100018597",null,130.00000000,-1.000,-130.000,-130.000,"v/cde selon proposition N°06/0915-1 + v/demande",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251471","LCG","100002110","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007812","LCE","100018603",null,910.00000000,-1.000,-154.000,-154.000,"v/cde formation LSE Bâtiment V7",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251472","LCG","100002111","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100007813","LCE","100018611",null,0.00000000,-1.000,-17.000,-17.000,"v/cde MAJ LSE Bâtiment V7",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251472","LCG","100002111","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007814","LCE","100018613",null,455.00000000,-1.000,-271.000,-271.000,"v/cde MAJ LSE Bâtiment V7",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251473","LCG","100002112","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007815","LCE","100018621",null,950.00000000,-1.000,-14.000,-14.000,"v/ cde selon proposition N° 07/0410-2",0.00,"SABARD","SABARD","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251473","LCG","100002112","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007816","LCE","100018624",null,240.00000000,-1.000,-50.000,-50.000,"v/ cde selon proposition N° 07/0410-2",0.00,"SABARD","SABARD","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251473","LCG","100002112","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100007817","LCE","100018627",null,610.00000000,-1.000,-1.000,-1.000,"v/ cde selon proposition N° 07/0410-2",0.00,"SABARD","SABARD","V","ADMINISTRA",610.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251474","LCG","100002113","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007818","LCE","100018631",null,915.00000000,-1.000,-52.500,-52.500,"v/ cde selon proposition N° 07/0410-2",0.00,"SABARD","SABARD","V","ADMINISTRA",915.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251475","LCG","100002114","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007819","LCE","100018640",null,650.00000000,-1.000,-15.000,-15.000,"v/ cde selon proposition N° 07/0410-3",0.00,"SCBL","SCBL","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251475","LCG","100002114","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007820","LCE","100018642",null,240.00000000,-1.000,-51.000,-51.000,"v/ cde selon proposition N° 07/0410-3",0.00,"SCBL","SCBL","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251476","LCG","100002115","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007821","LCE","100018652",null,470.00000000,-1.000,-155.000,-155.000,"formation LSEBAT",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251477","LCG","100002116","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007822","LCE","100018656",null,850.00000000,-1.000,-158.500,-158.500,"v/cde d'intervention d'un technicien",0.00,"TOUTAIN","TOUTAIN","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251477","LCG","100002116","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007823","LCE","100018659",null,850.00000000,-1.000,-156.000,-156.000,"v/cde d'intervention d'un technicien",0.00,"TOUTAIN","TOUTAIN","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251478","LCG","100002117","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007824","LCE","100018664",null,800.00000000,-1.000,-153.000,-153.000,"V/ cde de formation LSE Paye",0.00,"CMEG","CMEG","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251479","LCG","100002118","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100007825","LCE","100018668",null,350.00000000,-1.000,-39.000,-39.000,"v/cde matériel",0.00,"BOULAY","BOULAY","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251479","LCG","100002118","BLC","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100007826","LCE","100018669",null,45.00000000,-1.000,-16.000,-16.000,"v/cde matériel",0.00,"BOULAY","BOULAY","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100007827","LCE","100018672",null,1690.00000000,-1.000,-96.000,-96.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",1690.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007828","LCE","100018676",null,190.00000000,-1.000,-264.000,-264.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007829","LCE","100018677",null,0.00000000,-1.000,-265.000,-265.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100007830","LCE","100018679",null,2090.00000000,-1.000,-9.000,-9.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",2090.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100007831","LCE","100018680",null,-700.00000000,-1.000,-22.000,-22.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007832","LCE","100018681",null,800.00000000,-1.000,-66.000,-66.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007833","LCE","100018684",null,70.00000000,-1.000,-131.000,-131.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007834","LCE","100018685",null,800.00000000,-1.000,-159.500,-159.500,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007835","LCE","100018690",null,600.00000000,-1.000,-183.000,-183.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251480","LCG","100002119","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100007836","LCE","100018693",null,-2394.00000000,-1.000,-28.000,-28.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-2394.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251481","LCG","100002120","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007837","LCE","100018697",null,800.00000000,-1.000,-154.000,-154.000,"v/ cde de formation LSE Paye",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251482","LCG","100002121","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007838","LCE","100018704",null,800.00000000,-0.500,-157.000,-157.000,"v/cde LSE Bâtiment",0.00,"AMADEI","AMADEI","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251483","LCG","100002122","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007839","LCE","100018714",null,850.00000000,-1.000,-157.500,-157.500,"v/cde de formation LSE BATIMENT",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-04-23","2007-04-23","2007-04-23","2007-04-20","251484","LCG","100002123","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007840","LCE","100018718",null,850.00000000,-1.000,-155.000,-155.000,"v/ cde de formation LSE Paye",0.00,"REALISOL","REALISOL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-04-24","2007-04-24","2007-04-24","2007-04-20","251485","LCG","100002124","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100007841","LCE","100018723",null,8006.00000000,-0.500,-21.500,-21.500,"Contrat d'assistance téléphonique Bâtiment Plus",0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",4003.00,null,null,null]
["SIEGE","100000001","2007-04-24","2007-04-24","2007-04-24","2007-04-20","251487","LCG","100002126","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007842","LCE","100018746",null,5000.00000000,-1.000,-29.000,-29.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251488","LCG","100002127","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100007843","LCE","100018760",null,800.00000000,-1.000,-3.000,-3.000,"v/cde intervevtion d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251488","LCG","100002127","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100007844","LCE","100018760",null,800.00000000,1.000,-4.000,-4.000,"v/cde intervevtion d'un technicien",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251488","LCG","100002127","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100007845","LCE","100018760",null,800.00000000,-1.000,-3.000,-3.000,"v/cde intervevtion d'un technicien",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251489","LCG","100002128","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007846","LCE","100018768",null,910.00000000,-1.000,-158.500,-158.500,"v/cde intervention d'un technicien",0.00,"AMMAC","AMMAC","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251490","LCG","100002129","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100007847","LCE","100018773",null,0.00000000,-1.000,-18.000,-18.000,"v/cde MAJ LSEBAT V7",0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-04-25","2007-04-25","2007-04-25","2007-04-25","251490","LCG","100002129","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007848","LCE","100018775",null,130.00000000,-3.000,-272.000,-272.000,"v/cde MAJ LSEBAT V7",0.00,"AMMAC","AMMAC","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-04-26","2007-04-26","2007-04-26","2007-04-25","251493","LCG","100002132","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007849","LCE","100018806",null,2500.00000000,-1.000,-30.000,-30.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJOUX VENDOME","BIJOUX VENDOME","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2007-04-26","2007-04-26","2007-04-26","2007-04-25","2704037","FCG","100002123","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007850","FCE","100013742",null,2500.00000000,1.000,-31.000,-31.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJOUX VENDOME","BIJOUX VENDOME","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2007-04-26","2007-04-26","2007-04-26","2007-04-25","251494","LCG","100002133","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007851","LCE","100018818",null,2500.00000000,-1.000,-30.000,-30.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2007-04-26","2007-04-26","2007-04-26","2007-04-25","251495","LCG","100002134","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007852","LCE","100018830",null,550.00000000,-1.000,-53.500,-53.500,"v/cde de formation comptabilité",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-04-26","2007-04-26","2007-04-26","2007-04-25","251495","LCG","100002134","BLC","EUR",1.00000,"SJFORXC","Journée de formation Compta","100007853","LCE","100018831",null,130.00000000,-1.000,-54.500,-54.500,"v/cde de formation comptabilité",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251496","LCG","100002135","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007854","LCE","100018834",null,930.00000000,-1.000,-156.000,-156.000,"v/cde de formation LSE PAYE",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",930.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251497","LCG","100002136","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007855","LCE","100018855",null,800.00000000,-1.000,-159.500,-159.500,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251497","LCG","100002136","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007856","LCE","100018856",null,70.00000000,-1.000,-132.000,-132.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251498","LCG","100002137","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007857","LCE","100018864",null,860.00000000,-2.000,-160.500,-160.500,"v/cde de formation LSE Batiment",0.00,"MBC","MBC","V","ADMINISTRA",1720.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251499","LCG","100002138","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007858","LCE","100018870",null,920.00000000,-1.000,-157.000,-157.000,"v/cde de formation LSE PAYE",0.00,"T2C","T2C","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251500","LCG","100002139","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007859","LCE","100018875",null,900.00000000,-1.500,-158.000,-158.000,"v/cde de formation LSE Paye",0.00,"MOISY","MIROITERIE MOISY","V","ADMINISTRA",1350.00,null,null,null]
["SIEGE","100000001","2007-04-27","2007-04-27","2007-04-27","2007-04-27","251501","LCG","100002140","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100007860","LCE","100018879",null,860.00000000,-1.000,-4.000,-4.000,"V/ cde journées d'intervention PAIE",0.00,"MDE","M.D.E.","V","ADMINISTRA",860.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100007861","LCE","100018883",null,4400.00000000,-1.000,-20.000,-20.000,"v/cde selon proposition N°07/0209-1",20.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",3520.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100007862","LCE","100018884",null,990.00000000,-19.000,-68.000,-68.000,"v/cde selon proposition N°07/0209-1",20.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",15048.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007863","LCE","100018888",null,2600.00000000,-1.000,-275.000,-275.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2600.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007864","LCE","100018890",null,3480.00000000,-1.000,-184.000,-184.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",3480.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007865","LCE","100018894",null,2600.00000000,-1.000,-276.000,-276.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2600.00,null,null,null]
["SIEGE","100000001","2007-04-30","2007-04-30","2007-04-30","2007-04-30","251502","LCG","100002141","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007866","LCE","100018896",null,-10731.00000000,-0.710,-31.000,-31.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",-7619.01,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251503","LCG","100002142","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007867","LCE","100018899",null,600.00000000,-1.500,-159.500,-159.500,"v/cde de formation LSE Paye",0.00,"MOISY","MIROITERIE MOISY","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","2704047","FCG","100002133","FAC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007868","FCE","100013787",null,900.00000000,1.500,-161.000,-161.000,"v/cde de formation LSE Paye",0.00,"MOISY","MIROITERIE MOISY","V","ADMINISTRA",-1350.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251504","LCG","100002143","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100007869","LCE","100018903",null,18.00000000,-1.000,-1.000,-1.000,"v/cde de petit matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",18.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251504","LCG","100002143","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100007870","LCE","100018904",null,22.00000000,-1.000,-2.000,-2.000,"v/cde de petit matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",22.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251504","LCG","100002143","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100007871","LCE","100018905",null,8.00000000,-4.000,-3.000,-3.000,"v/cde de petit matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",32.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251504","LCG","100002143","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007872","LCE","100018906",null,20.00000000,-1.000,-266.000,-266.000,"v/cde de petit matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",20.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251505","LCG","100002144","BLC","EUR",1.00000,"SHINTMR","Heure d'intervention matériel/réseau/système","100007873","LCE","100018908",null,110.00000000,-20.000,-356.500,-356.500,"v/ cde de complément de crédit d'heure",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251506","LCG","100002145","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007874","LCE","100018911",null,366.00000000,-1.000,-185.000,-185.000,"Assistance  téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",366.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251507","LCG","100002146","BLC","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100007875","LCE","100018914",null,600.00000000,-1.000,-22.000,-22.000,"Assistance téléphonique MEMBAT",0.00,"APERT","EURL THIERRY APERT","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251508","LCG","100002147","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007876","LCE","100018921",null,464.00000000,-1.000,-186.000,-186.000,"assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","ADMINISTRA",464.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251509","LCG","100002148","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100007877","LCE","100018924",null,60.00000000,-1.000,-36.000,-36.000,"mise à jour 2eme poste LSEPAYE",0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251510","LCG","100002149","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007878","LCE","100018927",null,810.00000000,-1.000,-106.500,-106.500,"Assistance Logiciel LSE paye",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251511","LCG","100002150","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007879","LCE","100018930",null,1317.00000000,-1.000,-205.000,-205.000,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",1317.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251512","LCG","100002151","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007880","LCE","100018934",null,606.00000000,-1.000,-187.000,-187.000,"Contrat Assistance Téléphonique logiciel LSEBAT",0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",606.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251513","LCG","100002152","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007881","LCE","100018937",null,311.00000000,-1.000,-188.000,-188.000,"Assistance téléphonique LSEBAT",0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",311.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251514","LCG","100002153","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007882","LCE","100018940",null,465.00000000,-1.000,-189.000,-189.000,"Assistance  LSEBAT",0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",465.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251515","LCG","100002154","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007883","LCE","100018943",null,465.00000000,-1.000,-190.000,-190.000,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","ADMINISTRA",465.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251516","LCG","100002155","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007884","LCE","100018946",null,780.00000000,-1.000,-206.000,-206.000,"Assistance téléphonique LSEBAT",0.00,"STAEG","STAEG","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251517","LCG","100002156","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007885","LCE","100018949",null,465.00000000,-1.000,-191.000,-191.000,"Assistance  téléphonique LSEBAT",0.00,"TEBA","TEBA","V","ADMINISTRA",465.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251518","LCG","100002157","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007886","LCE","100018952",null,625.00000000,-1.000,-107.500,-107.500,"Assistance Téléphonique LSEPAYE2000",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",625.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251519","LCG","100002158","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007887","LCE","100018955",null,392.00000000,-1.000,-192.000,-192.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",392.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251519","LCG","100002158","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007888","LCE","100018956",null,392.00000000,-1.000,-207.000,-207.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",392.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251520","LCG","100002159","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007889","LCE","100018960",null,265.00000000,-1.000,-193.000,-193.000,"assistance tel  LSEBAT complémentaire",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",265.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251521","LCG","100002160","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007890","LCE","100018964",null,725.00000000,-1.000,-208.000,-208.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",725.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251522","LCG","100002161","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007891","LCE","100018967",null,440.00000000,-1.000,-118.000,-118.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-05-07","2007-05-07","2007-05-07","2007-04-30","251522","LCG","100002161","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007892","LCE","100018968",null,400.00000000,-1.000,-108.500,-108.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-05-09","2007-05-09","2007-05-09","2007-05-04","251523","LCG","100002162","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007893","LCE","100018971",null,130.00000000,-6.000,-76.000,-76.000,"v/ cde d'intervention d'un technicien",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2007-05-09","2007-05-09","2007-05-09","2007-05-04","251524","LCG","100002163","BLC","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100007894","LCE","100018974",null,400.00000000,-1.000,-1.000,-1.000,"v/cde intervention d'un technicien",0.00,"BOULAY","BOULAY","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-05-09","2007-05-09","2007-05-09","2007-05-04","251525","LCG","100002164","BLC","EUR",1.00000,"SJFORXP","Journée de formation Paye","100007895","LCE","100018977",null,930.00000000,-1.000,-159.500,-159.500,"v/cde de formation LSE PAYE",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",930.00,null,null,null]
["SIEGE","100000001","2007-05-09","2007-05-09","2007-05-09","2007-04-30","2704068","FCG","100002159","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007896","FCE","100013879",null,311.00000000,1.000,-194.000,-194.000,"Assistance téléphonique LSEBAT",0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-311.00,null,null,null]
["SIEGE","100000001","2007-05-10","2007-05-10","2007-05-10","2007-04-30","2704069","FCG","100002160","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007897","FCE","100013882",null,465.00000000,1.000,-193.000,-193.000,"Assistance  LSEBAT",0.00,"MAUDUIT","MAUDUIT Menuiserie","V","ADMINISTRA",-465.00,null,null,null]
["SIEGE","100000001","2007-05-14","2007-05-14","2007-05-14","2007-05-15","251526","LCG","100002165","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100007898","LCE","100018982",null,2690.00000000,-1.000,-2.000,-2.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",2690.00,null,null,null]
["SIEGE","100000001","2007-05-14","2007-05-14","2007-05-14","2007-05-15","251526","LCG","100002165","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007899","LCE","100018986",null,2620.00000000,-1.000,-113.000,-113.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",2620.00,null,null,null]
["SIEGE","100000001","2007-05-14","2007-05-14","2007-05-14","2007-05-15","251526","LCG","100002165","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007900","LCE","100018988",null,2000.00000000,-1.000,-114.000,-114.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-05-14","2007-05-14","2007-05-14","2007-05-15","251526","LCG","100002165","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007901","LCE","100018989",null,3000.00000000,-1.000,-9.000,-9.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-05-14","2007-05-14","2007-05-14","2007-05-15","251526","LCG","100002165","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100007902","LCE","100018990",null,-310.00000000,-1.000,-2.000,-2.000,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-310.00,null,null,null]
["SIEGE","100000001","2007-05-15","2007-05-15","2007-05-15","2007-05-15","251527","LCG","100002166","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100007903","LCE","100019004",null,-2500.00000000,-1.000,-31.710,-31.710,"V/ cde selon proposition OB/BIJ/COH/07/03/14",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251528","LCG","100002167","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100007904","LCE","100019006",null,3726.00000000,-1.000,-6.000,-6.000,"royalties gescom BS / janv/avril 2007",0.00,"BS","BS SARL","V","ADMINISTRA",3726.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","2705006","FCG","100002163","FAC","EUR",1.00000,"SJINTMR","Journée d'intervention matériel / réseau","100007905","FCE","100013908",null,870.00000000,1.000,-67.000,-67.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-870.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","2705006","FCG","100002163","FAC","EUR",1.00000,"SJINTLOG","Journée d'intervention logiciel","100007906","FCE","100013912",null,800.00000000,1.000,-160.500,-160.500,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","2705006","FCG","100002163","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007907","FCE","100013915",null,600.00000000,1.000,-192.000,-192.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","2705007","FCG","100002164","FAC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007908","FCE","100013919",null,800.00000000,1.000,-162.500,-162.500,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","2705007","FCG","100002164","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007909","FCE","100013920",null,70.00000000,1.000,-133.000,-133.000,"v/cde materiel logiciel et services",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",-70.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251529","LCG","100002168","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007910","LCE","100019027",null,800.00000000,-5.000,-161.500,-161.500,"v/cde formation LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251530","LCG","100002169","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007911","LCE","100019039",null,50.00000000,-1.000,-115.000,-115.000,"V/cde matériel",0.00,"CGPME NORD","CGPME NORD","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251531","LCG","100002170","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007912","LCE","100019043",null,80.00000000,-2.000,-50.000,-50.000,"V/ cde antivirus",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251531","LCG","100002170","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007913","LCE","100019045",null,800.00000000,-1.000,-10.000,-10.000,"V/ cde antivirus",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007914","LCE","100019048",null,1250.00000000,-1.000,-119.000,-119.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007915","LCE","100019049",null,492.00000000,-1.000,-120.000,-120.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",295.20,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007916","LCE","100019050",null,615.00000000,-1.000,-121.000,-121.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",369.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007917","LCE","100019051",null,352.00000000,-1.000,-122.000,-122.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",211.20,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007918","LCE","100019052",null,2400.00000000,-1.000,-123.000,-123.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",1440.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007919","LCE","100019053",null,440.00000000,-1.000,-124.000,-124.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",264.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007920","LCE","100019054",null,492.00000000,-1.000,-125.000,-125.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",295.20,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007921","LCE","100019055",null,132.00000000,-1.000,-126.000,-126.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",79.20,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251532","LCG","100002171","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100007922","LCE","100019056",null,232.00000000,-1.000,-127.000,-127.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","ADMINISTRA",139.20,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251533","LCG","100002172","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100007923","LCE","100019060",null,5820.00000000,-0.500,-30.500,-30.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2910.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251533","LCG","100002172","BLC","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100007924","LCE","100019061",null,824.00000000,-0.500,-7.500,-7.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251533","LCG","100002172","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100007925","LCE","100019062",null,824.00000000,-0.500,-50.500,-50.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251534","LCG","100002173","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007926","LCE","100019069",null,140.00000000,-4.500,-277.000,-277.000,"v/cde d'analyse / paramétrage",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-05-16","2007-05-16","2007-05-16","2007-05-15","251534","LCG","100002173","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007927","LCE","100019071",null,130.00000000,-1.000,-132.000,-132.000,"v/cde d'analyse / paramétrage",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251535","LCG","100002174","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007928","LCE","100019074",null,140.00000000,-2.500,-281.500,-281.500,"vcde d'intervention d'un technicien",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251535","LCG","100002174","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007929","LCE","100019076",null,140.00000000,-1.000,-133.000,-133.000,"vcde d'intervention d'un technicien",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251536","LCG","100002175","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007930","LCE","100019079",null,110.00000000,-5.000,-116.000,-116.000,"v/ cde de logiciel /systeme windows TSE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251537","LCG","100002176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007931","LCE","100019081",null,1413.04000000,-1.000,-267.000,-267.000,"v/ cde de matériel SALLE 234",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","ADMINISTRA",1413.04,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251537","LCG","100002176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007932","LCE","100019084",null,38.46000000,-1.000,-268.000,-268.000,"v/ cde de matériel SALLE 234",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","ADMINISTRA",38.46,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251537","LCG","100002176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007933","LCE","100019085",null,1078.59000000,-2.000,-269.000,-269.000,"v/ cde de matériel SALLE 234",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","ADMINISTRA",2157.18,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251537","LCG","100002176","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100007934","LCE","100019088",null,334.44000000,-10.000,-24.000,-24.000,"v/ cde de matériel SALLE 234",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","ADMINISTRA",3344.40,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251537","LCG","100002176","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007935","LCE","100019089",null,75.25000000,-2.000,-271.000,-271.000,"v/ cde de matériel SALLE 234",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","ADMINISTRA",150.50,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251538","LCG","100002177","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007936","LCE","100019091",null,1078.59000000,-10.000,-273.000,-273.000,"V/cde de matériel  SALLE 234",0.00,"JEANPAULII","COLLEGE JOIN LAMBERT","V","ADMINISTRA",10785.90,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251538","LCG","100002177","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100007937","LCE","100019094",null,334.44000000,-2.000,-34.000,-34.000,"V/cde de matériel  SALLE 234",0.00,"JEANPAULII","COLLEGE JOIN LAMBERT","V","ADMINISTRA",668.88,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007938","LCE","100019096",null,790.00000000,-1.000,-283.000,-283.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007939","LCE","100019097",null,45.00000000,-1.000,-284.000,-284.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100007940","LCE","100019098",null,180.00000000,-1.000,-59.000,-59.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007941","LCE","100019099",null,180.00000000,-1.000,-121.000,-121.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"SREMCOMM","REMISE COMM / MATERIEL","100007942","LCE","100019101",null,-166.50000000,-1.000,-2.000,-2.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-166.50,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007943","LCE","100019102",null,120.00000000,-9.000,-82.000,-82.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251539","LCG","100002178","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007944","LCE","100019103",null,60.00000000,-1.000,-134.000,-134.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251540","LCG","100002179","BLC","EUR",1.00000,"SJPARP","Journée paramétrage Paye","100007945","LCE","100019111",null,850.00000000,-1.000,-13.000,-13.000,"v/ cde de formation  PAYE",0.00,"CEPIC","CEPIC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251541","LCG","100002180","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007946","LCE","100019114",null,860.00000000,-1.000,-166.500,-166.500,"v/ cde de formation LSE BAT",0.00,"MBC","MBC","V","ADMINISTRA",860.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251542","LCG","100002181","BLC","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100007947","LCE","100019118",null,500.00000000,-1.000,-2.000,-2.000,"v/cde intervention  LSE BATIMENT",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251543","LCG","100002182","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007948","LCE","100019125",null,850.00000000,-2.000,-167.500,-167.500,"v/cde de formation LSE BATIMENT",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251544","LCG","100002183","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100007949","LCE","100019129",null,500.00000000,-1.000,-285.000,-285.000,"v/cde Batiprix",0.00,"ATREAL","ATREAL","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251545","LCG","100002184","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100007950","LCE","100019131",null,0.00000000,-1.000,-13.000,-13.000,"v/cde MAJ LSE Bâtiment",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251545","LCG","100002184","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007951","LCE","100019133",null,890.00000000,-1.000,-169.500,-169.500,"v/cde MAJ LSE Bâtiment",0.00,"ATREAL","ATREAL","V","ADMINISTRA",890.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251546","LCG","100002185","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100007952","LCE","100019138",null,1550.00000000,-1.000,-51.000,-51.000,"v / cde selon proposition OB/ARI/DUP/07/05/16",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1550.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251546","LCG","100002185","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100007953","LCE","100019140",null,45.00000000,-2.000,-52.000,-52.000,"v / cde selon proposition OB/ARI/DUP/07/05/16",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",90.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251548","LCG","100002187","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100007954","LCE","100019159",null,2240.00000000,-1.000,0.000,0.000,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",2240.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251548","LCG","100002187","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007955","LCE","100019161",null,800.00000000,-1.000,-11.000,-11.000,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251548","LCG","100002187","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100007956","LCE","100019164",null,800.00000000,-1.000,-6.000,-6.000,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251548","LCG","100002187","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100007957","LCE","100019170",null,1150.00000000,-1.000,-16.000,-16.000,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251549","LCG","100002188","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007958","LCE","100019174",null,140.00000000,-3.500,-91.000,-91.000,"v/ cde intervevntion d'un technicien",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251549","LCG","100002188","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007959","LCE","100019175",null,50.00000000,-1.000,-135.000,-135.000,"v/ cde intervevntion d'un technicien",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251550","LCG","100002189","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100007960","LCE","100019178",null,0.00000000,-1.000,-3.000,-3.000,"v/ cde de mise en route LSEBAT V7",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251550","LCG","100002189","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007961","LCE","100019179",null,930.00000000,-0.500,-12.000,-12.000,"v/ cde de mise en route LSEBAT V7",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",465.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251550","LCG","100002189","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007962","LCE","100019181",null,168.00000000,-1.000,-136.000,-136.000,"v/ cde de mise en route LSEBAT V7",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",168.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251551","LCG","100002190","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007963","LCE","100019185",null,910.00000000,-1.000,-170.500,-170.500,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-05-28","2007-05-28","2007-05-28","2007-05-25","251551","LCG","100002190","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007964","LCE","100019186",null,187.50000000,-1.000,-137.000,-137.000,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",187.50,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251552","LCG","100002191","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007965","LCE","100019193",null,946.00000000,-1.000,-171.500,-171.500,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251553","LCG","100002192","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007966","LCE","100019209",null,2600.00000000,-1.000,-284.000,-284.000,"v/cde crédit d'heures supplt  / dossier Delattre",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2600.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251554","LCG","100002193","BLC","EUR",1.00000,"SHINT","heure(s) d'intervention","100007967","LCE","100019211",null,100.00000000,-20.000,-94.500,-94.500,"renouvellement crédit d'heures",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251555","LCG","100002194","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007968","LCE","100019214",null,370.00000000,-1.000,-109.500,-109.500,"Assistance PAIE LSEBAT COMPTA  et RESEAU",0.00,"T2C","T2C","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251555","LCG","100002194","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007969","LCE","100019215",null,370.00000000,-1.000,-191.000,-191.000,"Assistance PAIE LSEBAT COMPTA  et RESEAU",0.00,"T2C","T2C","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251555","LCG","100002194","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007970","LCE","100019216",null,370.00000000,-1.000,-52.000,-52.000,"Assistance PAIE LSEBAT COMPTA  et RESEAU",0.00,"T2C","T2C","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251555","LCG","100002194","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100007971","LCE","100019219",null,1000.00000000,-1.000,-52.000,-52.000,"Assistance PAIE LSEBAT COMPTA  et RESEAU",0.00,"T2C","T2C","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100007972","LCE","100019223",null,1400.00000000,-1.000,-53.000,-53.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100007973","LCE","100019224",null,800.00000000,-1.000,-53.000,-53.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100007974","LCE","100019225",null,0.00000000,-1.000,-110.500,-110.500,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007975","LCE","100019226",null,0.00000000,-1.000,-192.000,-192.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251557","LCG","100002196","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100007976","LCE","100019229",null,880.00000000,-1.000,-34.000,-34.000,"v / cde de poste supplt  logiciel LSE BATIMENT",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251557","LCG","100002196","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100007977","LCE","100019230",null,183.00000000,-1.000,-209.000,-209.000,"v / cde de poste supplt  logiciel LSE BATIMENT",0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",183.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251558","LCG","100002197","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100007978","LCE","100019237",null,2090.00000000,-1.000,-10.000,-10.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",2090.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251558","LCG","100002197","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007979","LCE","100019241",null,850.00000000,-1.000,-172.500,-172.500,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251558","LCG","100002197","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007980","LCE","100019242",null,60.00000000,-1.000,-138.000,-138.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251558","LCG","100002197","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100007981","LCE","100019243",null,850.00000000,-1.000,-7.000,-7.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251558","LCG","100002197","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007982","LCE","100019245",null,700.00000000,-1.000,-193.000,-193.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251559","LCG","100002198","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100007983","LCE","100019249",null,0.00000000,-1.000,-1.000,-1.000,"v/ cde de MAJ, installation et formation LSE Bat",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251559","LCG","100002198","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007984","LCE","100019251",null,915.00000000,-1.000,-12.500,-12.500,"v/ cde de MAJ, installation et formation LSE Bat",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",915.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251561","LCG","100002200","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100007985","LCE","100019259",null,800.00000000,-1.000,-14.000,-14.000,"v/ cde de mise à jour et de formation LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251561","LCG","100002200","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007986","LCE","100019260",null,850.00000000,-3.000,-173.500,-173.500,"v/ cde de mise à jour et de formation LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251562","LCG","100002201","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100007987","LCE","100019263",null,1224.00000000,-1.000,-31.000,-31.000,"contrat assistance technique",0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",1224.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251563","LCG","100002202","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100007988","LCE","100019269",null,600.00000000,-1.000,-4.000,-4.000,"v/ cde selon proposition N°07/0509-01",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251563","LCG","100002202","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007989","LCE","100019270",null,300.00000000,-1.000,-122.000,-122.000,"v/ cde selon proposition N°07/0509-01",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251563","LCG","100002202","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100007990","LCE","100019271",null,850.00000000,-1.000,-13.500,-13.500,"v/ cde selon proposition N°07/0509-01",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251563","LCG","100002202","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007991","LCE","100019272",null,140.00000000,-1.000,-139.000,-139.000,"v/ cde selon proposition N°07/0509-01",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251564","LCG","100002203","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100007992","LCE","100019275",null,330.00000000,-3.000,-123.000,-123.000,"v / cde de logiciel Office 2003 Pro",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251564","LCG","100002203","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007993","LCE","100019278",null,130.00000000,-1.000,-140.000,-140.000,"v / cde de logiciel Office 2003 Pro",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251564","LCG","100002203","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100007994","LCE","100019277",null,140.00000000,-2.000,-285.000,-285.000,"v / cde de logiciel Office 2003 Pro",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705040","FCG","100002197","FAC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100007995","FCE","100014095",null,2090.00000000,1.000,-11.000,-11.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-2090.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705040","FCG","100002197","FAC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100007996","FCE","100014096",null,850.00000000,1.000,-176.500,-176.500,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705040","FCG","100002197","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100007997","FCE","100014097",null,60.00000000,1.000,-141.000,-141.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705040","FCG","100002197","FAC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100007998","FCE","100014099",null,850.00000000,1.000,-8.000,-8.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705040","FCG","100002197","FAC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100007999","FCE","100014101",null,700.00000000,1.000,-194.000,-194.000,"v/cde  LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705041","FCG","100002198","FAC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008000","FCE","100014106",null,800.00000000,1.000,-14.500,-14.500,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","2705041","FCG","100002198","FAC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100008001","FCE","100014107",null,800.00000000,1.000,-7.000,-7.000,"V/ cde selon propositions  N° 07/0402-1 / -2",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251565","LCG","100002204","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100008002","LCE","100019286",null,850.00000000,-3.000,-175.500,-175.500,"V/ cde selon proposition N° 07/0402-1",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251566","LCG","100002205","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100008003","LCE","100019301",null,2090.00000000,-1.000,-10.000,-10.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",2090.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251566","LCG","100002205","BLC","EUR",1.00000,"SJFORXLB","Journée de formation LSE Bâtiment","100008004","LCE","100019305",null,910.00000000,-1.000,-178.500,-178.500,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251566","LCG","100002205","BLC","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100008005","LCE","100019307",null,850.00000000,-1.000,-6.000,-6.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251566","LCG","100002205","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008006","LCE","100019309",null,700.00000000,-1.000,-193.000,-193.000,"v/cde de matériel et formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",700.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251567","LCG","100002206","BLC","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100008007","LCE","100019312",null,140.00000000,-1.000,-287.000,-287.000,"v/cde  d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-06-01","2007-06-01","2007-06-01","2007-05-31","251567","LCG","100002206","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008008","LCE","100019313",null,140.00000000,-1.000,-140.000,-140.000,"v/cde  d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008009","LCE","100019223",null,1400.00000000,1.000,-54.000,-54.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100008010","LCE","100019224",null,800.00000000,1.000,-54.000,-54.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100008011","LCE","100019225",null,0.00000000,1.000,-111.500,-111.500,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251556","LCG","100002195","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008012","LCE","100019226",null,0.00000000,1.000,-194.000,-194.000,"Assistance COMPTA PAYE LSEBAT ET RESEAU",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251568","LCG","100002207","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100008013","LCE","100019315",null,850.00000000,-1.000,-53.000,-53.000,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251568","LCG","100002207","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100008014","LCE","100019317",null,2050.00000000,-1.000,-210.000,-210.000,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","ADMINISTRA",2050.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251569","LCG","100002208","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100008015","LCE","100019320",null,150.00000000,-1.000,-211.000,-211.000,"Contrat de MAJ LSEBAT LEADER 5 ème poste",0.00,"SYM14","SYM 14","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251570","LCG","100002209","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100008016","LCE","100019323",null,150.00000000,-1.000,-212.000,-212.000,"Contrat de MAJ LSEBAT LEADER 5 eme poste",0.00,"SYM27","SYM 27","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251571","LCG","100002210","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100008017","LCE","100019326",null,2000.00000000,-1.000,-213.000,-213.000,"contrat de MAJ LSEBAT",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251572","LCG","100002211","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008018","LCE","100019335",null,630.00000000,-1.000,-53.000,-53.000,"Assistance CITRIX et réseau TSE",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251573","LCG","100002212","BLC","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100008019","LCE","100019340",null,840.00000000,-1.000,-20.000,-20.000,"Contrat d'assistance  HYPERION",0.00,"ESI","ESI","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251574","LCG","100002213","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008020","LCE","100019343",null,670.00000000,-1.000,-128.000,-128.000,"Assistance / MAJ  PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","ADMINISTRA",670.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251574","LCG","100002213","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008021","LCE","100019344",null,570.00000000,-1.000,-54.000,-54.000,"Assistance / MAJ  PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","ADMINISTRA",570.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251575","LCG","100002214","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008022","LCE","100019347",null,790.00000000,-1.000,-129.000,-129.000,"Contrat d'assistance téléphonique et MAJ PAIE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",790.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251576","LCG","100002215","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008023","LCE","100019350",null,2283.00000000,-1.000,-130.000,-130.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",2283.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251576","LCG","100002215","BLC","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100008024","LCE","100019351",null,0.00000000,-1.000,-214.000,-214.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251576","LCG","100002215","BLC","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100008025","LCE","100019352",null,0.00000000,-1.000,-54.000,-54.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251577","LCG","100002216","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008026","LCE","100019355",null,600.00000000,-1.000,-131.000,-131.000,"Contrat d'assistance téléphonique et MAJ PAIE",0.00,"METALU","METALU","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251578","LCG","100002217","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008027","LCE","100019358",null,600.00000000,-1.000,-193.000,-193.000,"Contrat d'asistance LSEBAT",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251579","LCG","100002218","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008028","LCE","100019361",null,595.00000000,-1.000,-132.000,-132.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",595.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251580","LCG","100002219","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008029","LCE","100019364",null,632.00000000,-1.000,-194.000,-194.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","ADMINISTRA",632.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251580","LCG","100002219","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008030","LCE","100019365",null,150.00000000,-1.000,-195.000,-195.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251581","LCG","100002220","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008031","LCE","100019368",null,804.00000000,-1.000,-57.000,-57.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","ADMINISTRA",804.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251581","LCG","100002220","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100008032","LCE","100019369",null,804.00000000,-1.000,-86.000,-86.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","ADMINISTRA",804.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251581","LCG","100002220","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100008033","LCE","100019370",null,500.00000000,-1.000,-110.500,-110.500,"contrats  assistance logiciels",0.00,"CPR","CPR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251582","LCG","100002221","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008034","LCE","100019373",null,1020.00000000,-1.000,-58.000,-58.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251582","LCG","100002221","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100008035","LCE","100019374",null,485.00000000,-1.000,-87.000,-87.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251582","LCG","100002221","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008036","LCE","100019375",null,305.00000000,-1.000,-55.000,-55.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",305.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251583","LCG","100002222","BLC","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100008037","LCE","100019380",null,5350.00000000,-1.000,-32.000,-32.000,"contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",5350.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251584","LCG","100002223","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008038","LCE","100019384",null,3640.00000000,-1.000,-56.000,-56.000,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",3640.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251585","LCG","100002224","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100008039","LCE","100019390",null,650.00000000,-1.000,-88.000,-88.000,"Assistance/maj  comptabilité",0.00,"APMO","APMO","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251586","LCG","100002225","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100008040","LCE","100019395",null,500.00000000,-1.000,-6.000,-6.000,"Assistance  logiciel gescom",0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251587","LCG","100002226","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008041","LCE","100019403",null,980.00000000,-1.000,-59.000,-59.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","ADMINISTRA",980.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251587","LCG","100002226","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008042","LCE","100019404",null,240.00000000,-1.000,-60.000,-60.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251587","LCG","100002226","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008043","LCE","100019405",null,1200.00000000,-1.000,-57.000,-57.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251588","LCG","100002227","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100008044","LCE","100019409",null,1220.00000000,-1.000,-7.000,-7.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",1220.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251588","LCG","100002227","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008045","LCE","100019410",null,2320.00000000,-1.000,-61.000,-61.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",2320.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251589","LCG","100002228","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100008046","LCE","100019413",null,740.00000000,-1.000,-111.500,-111.500,"contrat assistance logiciel paye",0.00,"CIR","CIR","V","ADMINISTRA",740.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251590","LCG","100002229","BLC","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100008047","LCE","100019416",null,1530.00000000,-1.000,-58.000,-58.000,"assisitance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1530.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251591","LCG","100002230","BLC","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100008048","LCE","100019421",null,730.00000000,-1.000,-62.000,-62.000,"contrat assistance logiciel gescom",0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",730.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251592","LCG","100002231","BLC","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100008049","LCE","100019424",null,650.00000000,-1.000,-89.000,-89.000,"contrat assistance comptabilité",0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251586","LCG","100002225","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100008050","LCE","100019395",null,500.00000000,1.000,-8.000,-8.000,"Assistance  logiciel gescom",0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-04","2007-06-04","2007-06-04","2007-05-31","251586","LCG","100002225","BLC","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100008051","LCE","100019395",null,500.00000000,-1.000,-7.000,-7.000,"Assistance  logiciel gescom",0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-06-05","251593","LCG","100002232","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100008052","LCE","100019427",null,300.00000000,-6.000,-16.000,-16.000,"v/cde Extension de licence LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251594","LCG","100002233","BLC","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100008053","LCE","100019429",null,2000.00000000,-1.000,-58.000,-58.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251594","LCG","100002233","BLC","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100008054","LCE","100019430",null,0.00000000,-1.000,-112.500,-112.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251594","LCG","100002233","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008055","LCE","100019431",null,0.00000000,-1.000,-196.000,-196.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251595","LCG","100002234","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008056","LCE","100019434",null,690.00000000,-1.000,-133.000,-133.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251595","LCG","100002234","BLC","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100008057","LCE","100019435",null,0.00000000,-1.000,-197.000,-197.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-05","2007-06-05","2007-06-05","2007-05-31","251597","LCG","100002236","BLC","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100008058","LCE","100019449",null,200.00000000,-1.000,-134.000,-134.000,"assistance cplt LSEPAYE",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-06-08","2007-06-08","2007-06-08","2007-05-31","2705075","FCG","100002232","FAC","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100008059","FCE","100014254",null,2684.46000000,1.000,-97.000,-97.000,"reprise serveur par HP",0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2684.46,null,null,null]
["SIEGE","100000001","2007-06-11","2007-06-11","2007-06-11","2007-06-05","251598","LCG","100002237","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008060","LCE","100019452",null,115.00000000,-7.000,-288.000,-288.000,"v/cde Heures d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",805.00,null,null,null]
["SIEGE","100000001","2007-06-11","2007-06-11","2007-06-11","2007-06-05","251598","LCG","100002237","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008061","LCE","100019453",null,69.00000000,-1.000,-141.000,-141.000,"v/cde Heures d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-06-11","2007-06-11","2007-06-11","2007-06-05","251599","LCG","100002238","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008062","LCE","100019456",null,500.00000000,-1.000,-5.000,-5.000,"v/cde intervention d'un technicien",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-15","2007-06-15","2007-06-15","2007-06-15","251600","LCG","100002239","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008063","LCE","100019460",null,1000.00000000,-1.000,-179.500,-179.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-06-15","2007-06-15","2007-06-15","2007-06-15","251601","LCG","100002240","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008064","LCE","100019466",null,150.00000000,-4.500,-114.500,-114.500,"v/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",675.00,null,null,null]
["SIEGE","100000001","2007-06-15","2007-06-15","2007-06-15","2007-06-15","251601","LCG","100002240","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008065","LCE","100019467",null,150.00000000,-1.000,-142.000,-142.000,"v/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-06-15","2007-06-15","2007-06-15","2007-06-15","251602","LCG","100002241","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008066","LCE","100019470",null,936.00000000,-1.000,-54.000,-54.000,"v/cde selon proposition OB/CIN/LEJ/07/06/12",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",936.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251603","LCG","100002242","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008067","LCE","100019473",null,850.00000000,-1.000,-13.500,-13.500,"v/cde d'intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251604","LCG","100002243","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008068","LCE","100019476",null,150.00000000,-2.000,-119.000,-119.000,"v/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251605","LCG","100002244","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008069","LCE","100019480",null,869.00000000,-1.000,-160.500,-160.500,"v/cde de formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",869.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251606","LCG","100002245","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008070","LCE","100019484",null,120.00000000,-4.000,-121.000,-121.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","LYCEE TECHNIQUE  JOIN LAMBERT","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251607","LCG","100002246","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008071","LCE","100019488",null,880.00000000,-1.000,-180.500,-180.500,"v/cde de formation LSEBATIMENT",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251608","LCG","100002247","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008072","LCE","100019492",null,695.00000000,-1.000,-286.000,-286.000,"v/cde de matériel",0.00,"REALISOL","REALISOL","V","ADMINISTRA",695.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251608","LCG","100002247","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100008073","LCE","100019497",null,170.00000000,-1.000,-60.000,-60.000,"v/cde de matériel",0.00,"REALISOL","REALISOL","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251608","LCG","100002247","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008074","LCE","100019499",null,190.00000000,-2.000,-126.000,-126.000,"v/cde de matériel",0.00,"REALISOL","REALISOL","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251608","LCG","100002247","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008075","LCE","100019501",null,120.00000000,-7.000,-125.000,-125.000,"v/cde de matériel",0.00,"REALISOL","REALISOL","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251608","LCG","100002247","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008076","LCE","100019502",null,60.00000000,-1.000,-143.000,-143.000,"v/cde de matériel",0.00,"REALISOL","REALISOL","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251609","LCG","100002248","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008077","LCE","100019504",null,858.00000000,-1.000,-161.500,-161.500,"v/cde de formation LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",858.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251610","LCG","100002249","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008078","LCE","100019521",null,3553.51000000,-1.000,-32.710,-32.710,"v/cde de logiciel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",3553.51,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251611","LCG","100002250","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008079","LCE","100019524",null,860.00000000,-1.000,-198.000,-198.000,"contrats assistance et maj logiciel LSEBAT",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",860.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251611","LCG","100002250","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008080","LCE","100019525",null,860.00000000,-1.000,-215.000,-215.000,"contrats assistance et maj logiciel LSEBAT",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",860.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251612","LCG","100002251","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008081","LCE","100019529",null,999.00000000,-1.000,-135.000,-135.000,"contrat annuel  Mises à jour  PAYE",0.00,"ETS","ETDE / ETS","V","ADMINISTRA",999.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251613","LCG","100002252","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008082","LCE","100019536",null,820.00000000,-1.000,-90.000,-90.000,"contrat logiel comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251614","LCG","100002253","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008083","LCE","100019539",null,1177.00000000,-1.000,-199.000,-199.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",1177.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251614","LCG","100002253","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008084","LCE","100019540",null,871.00000000,-1.000,-216.000,-216.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",871.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251615","LCG","100002254","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008085","LCE","100019544",null,797.00000000,-1.000,-37.000,-37.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",797.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251616","LCG","100002255","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008086","LCE","100019548",null,2348.00000000,-1.000,-217.000,-217.000,"Assistance  / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",2348.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251617","LCG","100002256","BLC","EUR",1.00000,"SLOC","Location","100008087","LCE","100019552",null,65.00000000,-6.000,-13.000,-13.000,"loyer janvier / juin 2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251617","LCG","100002256","BLC","EUR",1.00000,"SLOC","Location","100008088","LCE","100019553",null,10.00000000,-6.000,-19.000,-19.000,"loyer janvier / juin 2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251618","LCG","100002257","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008089","LCE","100019555",null,721.00000000,-1.000,-218.000,-218.000,"assistance et maj lsebat",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",721.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251619","LCG","100002258","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008090","LCE","100019559",null,412.00000000,-1.000,-55.000,-55.000,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251619","LCG","100002258","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008091","LCE","100019560",null,462.00000000,-1.000,-200.000,-200.000,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",462.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251620","LCG","100002259","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008092","LCE","100019563",null,1020.00000000,-1.000,-59.000,-59.000,"contrat assistance reseau/internet",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251621","LCG","100002260","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008093","LCE","100019568",null,3570.00000000,-1.000,-33.000,-33.000,"contrat maintenance materiel",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",3570.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251622","LCG","100002261","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008094","LCE","100019572",null,1530.00000000,-1.000,-136.000,-136.000,"maintenance et mises à jour RHPAYE2000",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",1530.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251623","LCG","100002262","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100008095","LCE","100019575",null,310.00000000,-1.000,-8.000,-8.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251623","LCG","100002262","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008096","LCE","100019576",null,310.00000000,-1.000,-91.000,-91.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2007-06-18","2007-06-18","2007-06-18","2007-06-15","251624","LCG","100002263","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008097","LCE","100019579",null,510.00000000,-1.000,-63.000,-63.000,"Assistance téléphonique et MAJ logiciel",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008098","LCE","100019583",null,590.00000000,-1.000,-11.000,-11.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008099","LCE","100019584",null,690.00000000,-1.000,0.000,0.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100008100","LCE","100019585",null,100.00000000,-5.000,0.000,0.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008101","LCE","100019586",null,880.00000000,-4.000,-219.000,-219.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",3520.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008102","LCE","100019587",null,160.00000000,-1.000,-1.000,-1.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008103","LCE","100019583",null,590.00000000,1.000,-12.000,-12.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008104","LCE","100019584",null,690.00000000,1.000,-1.000,-1.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100008105","LCE","100019585",null,100.00000000,5.000,-5.000,-5.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008106","LCE","100019586",null,880.00000000,4.000,-223.000,-223.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",3520.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008107","LCE","100019587",null,160.00000000,1.000,-2.000,-2.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008108","LCE","100019583",null,590.00000000,-1.000,-11.000,-11.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008109","LCE","100019584",null,690.00000000,-1.000,0.000,0.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100008110","LCE","100019585",null,100.00000000,-5.000,0.000,0.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008111","LCE","100019586",null,880.00000000,-4.000,-219.000,-219.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",3520.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251625","LCG","100002264","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008112","LCE","100019587",null,160.00000000,-1.000,-1.000,-1.000,"v/cde  de logiciel LSE BATIMENT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",160.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251626","LCG","100002265","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008113","LCE","100019590",null,670.00000000,-1.000,-137.000,-137.000,"renouvellement contrats  MAJ PAYE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",402.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251626","LCG","100002265","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008114","LCE","100019593",null,175.00000000,-1.000,-138.000,-138.000,"renouvellement contrats  MAJ PAYE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",105.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251627","LCG","100002266","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008115","LCE","100019600",null,760.00000000,-1.000,-201.000,-201.000,"Assistance LSEBAT",0.00,"SMB","SMB","V","ADMINISTRA",760.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251628","LCG","100002267","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008116","LCE","100019603",null,309.00000000,-1.000,-202.000,-202.000,"contrat assistance tel LSEBAT / site villefontaine",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",309.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251629","LCG","100002268","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008117","LCE","100019607",null,569.00000000,-1.000,-203.000,-203.000,"Assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",569.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251629","LCG","100002268","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008118","LCE","100019608",null,357.00000000,-1.000,-56.000,-56.000,"Assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",357.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008119","LCE","100019614",null,472.50000000,-1.000,-139.000,-139.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",283.50,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008120","LCE","100019616",null,247.50000000,-2.000,-140.000,-140.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",297.00,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008121","LCE","100019618",null,352.50000000,-1.000,-142.000,-142.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",211.50,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008122","LCE","100019620",null,92.25000000,-1.000,-143.000,-143.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",55.35,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008123","LCE","100019621",null,215.60000000,-1.000,-144.000,-144.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",129.36,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008124","LCE","100019623",null,309.00000000,-1.000,-145.000,-145.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",185.40,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251630","LCG","100002269","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008125","LCE","100019625",null,352.50000000,-1.000,-146.000,-146.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",211.50,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251631","LCG","100002270","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008126","LCE","100019633",null,232.00000000,-1.000,-147.000,-147.000,"renouvellement contrats MAJ  PAYE2000",40.00,"AGI","AGI","V","ADMINISTRA",139.20,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251631","LCG","100002270","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008127","LCE","100019635",null,132.00000000,-1.000,-148.000,-148.000,"renouvellement contrats MAJ  PAYE2000",40.00,"AGI","AGI","V","ADMINISTRA",79.20,null,null,null]
["SIEGE","100000001","2007-06-19","2007-06-19","2007-06-19","2007-06-15","251631","LCG","100002270","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008128","LCE","100019637",null,132.00000000,-1.000,-149.000,-149.000,"renouvellement contrats MAJ  PAYE2000",40.00,"AGI","AGI","V","ADMINISTRA",79.20,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251632","LCG","100002271","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100008129","LCE","100019642",null,880.00000000,-2.000,-87.000,-87.000,"v/cde selon proposition GB07/0714-01",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",1760.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251632","LCG","100002271","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008130","LCE","100019643",null,440.00000000,-1.000,-223.000,-223.000,"v/cde selon proposition GB07/0714-01",0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251633","LCG","100002272","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008131","LCE","100019646",null,150.00000000,-2.000,-295.000,-295.000,"v/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251634","LCG","100002273","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008132","LCE","100019650",null,140.00000000,-1.500,-297.000,-297.000,"v/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251634","LCG","100002273","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008133","LCE","100019653",null,40.00000000,-1.000,-144.000,-144.000,"v/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251635","LCG","100002274","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008134","LCE","100019658",null,840.00000000,-0.500,-55.500,-55.500,"V/CDE de formation",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251635","LCG","100002274","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008135","LCE","100019663",null,840.00000000,-0.500,-181.500,-181.500,"V/CDE de formation",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251636","LCG","100002275","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008136","LCE","100019668",null,850.00000000,-1.000,-159.500,-159.500,"v/cde de formation LSE PAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251637","LCG","100002276","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008137","LCE","100019672",null,850.00000000,-1.000,-160.500,-160.500,"v/cde d'intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251638","LCG","100002277","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008138","LCE","100019676",null,5000.00000000,-1.000,-33.710,-33.710,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251639","LCG","100002278","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008139","LCE","100019691",null,850.00000000,-1.000,-162.500,-162.500,"v/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251640","LCG","100002279","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008140","LCE","100019695",null,310.00000000,-1.000,-22.000,-22.000,"v/cde de matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251640","LCG","100002279","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008141","LCE","100019696",null,120.00000000,-2.000,-132.000,-132.000,"v/cde de matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"LBLPM","LSE Bâtiment Module Parc matériel","100008142","LCE","100019701",null,6200.00000000,-1.000,-1.000,-1.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",6200.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008143","LCE","100019702",null,1250.00000000,-1.000,-39.500,-39.500,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008144","LCE","100019704",null,850.00000000,-1.000,-182.000,-182.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008145","LCE","100019706",null,2000.00000000,-1.000,-204.000,-204.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008146","LCE","100019708",null,1500.00000000,-2.000,-287.000,-287.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008147","LCE","100019709",null,250.00000000,-1.000,-289.000,-289.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","100008148","LCE","100019710",null,1100.00000000,-1.000,0.000,0.000,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008149","LCE","100019711",null,850.00000000,-1.000,-14.500,-14.500,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008150","LCE","100019712",null,-5000.00000000,-1.000,-34.710,-34.710,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2007-06-20","2007-06-20","2007-06-20","2007-06-20","251641","LCG","100002280","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008151","LCE","100019713",null,-5000.00000000,-1.000,-35.710,-35.710,"v/cde de selon proposition N°07/0404-14",0.00,"SATEB","SATEB","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2007-06-21","2007-06-21","2007-06-21","2007-06-20","251642","LCG","100002281","BLC","EUR",1.00000,"LGP+1000","LSEPAYE + 1000 BPMLicence Bilan Social de 1000 et","100008152","LCE","100019715",null,7200.00000000,-1.000,0.000,0.000,"v/cde de logiciel LSEPAYE",40.00,"AGI","AGI","V","ADMINISTRA",4320.00,null,null,null]
["SIEGE","100000001","2007-06-21","2007-06-21","2007-06-21","2007-06-20","251642","LCG","100002281","BLC","EUR",1.00000,"LGP+1000P","LSEPAYE +1000 BPM postes suplémentaires","100008153","LCE","100019717",null,1600.00000000,-4.000,0.000,0.000,"v/cde de logiciel LSEPAYE",40.00,"AGI","AGI","V","ADMINISTRA",3840.00,null,null,null]
["SIEGE","100000001","2007-06-21","2007-06-21","2007-06-21","2007-06-20","251642","LCG","100002281","BLC","EUR",1.00000,"LGP+1000MB","Licence Bilan Social de 1000 et + BPM","100008154","LCE","100019719",null,2150.00000000,-1.000,0.000,0.000,"v/cde de logiciel LSEPAYE",40.00,"AGI","AGI","V","ADMINISTRA",1290.00,null,null,null]
["SIEGE","100000001","2007-06-21","2007-06-21","2007-06-21","2007-06-20","251642","LCG","100002281","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008155","LCE","100019721",null,1440.00000000,-1.000,-150.000,-150.000,"v/cde de logiciel LSEPAYE",40.00,"AGI","AGI","V","ADMINISTRA",864.00,null,null,null]
["SIEGE","100000001","2007-06-21","2007-06-21","2007-06-21","2007-06-20","251642","LCG","100002281","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100008156","LCE","100019725",null,387.00000000,-1.000,-4.000,-4.000,"v/cde de logiciel LSEPAYE",40.00,"AGI","AGI","V","ADMINISTRA",232.20,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008157","LCE","100019733",null,8414.83000000,-1.000,-290.000,-290.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",8414.83,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008158","LCE","100019738",null,360.00000000,-1.000,-291.000,-291.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008159","LCE","100019739",null,696.00000000,-1.000,-292.000,-292.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",696.00,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008160","LCE","100019740",null,568.96000000,-1.000,-128.000,-128.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",568.96,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008161","LCE","100019741",null,595.96000000,-1.000,-129.000,-129.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",595.96,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008162","LCE","100019742",null,320.00000000,-1.000,-130.000,-130.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008163","LCE","100019743",null,750.00000000,-2.000,-293.000,-293.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-06-22","2007-06-22","2007-06-22","2007-06-20","251643","LCG","100002282","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008164","LCE","100019744",null,169.24000000,-2.000,-295.000,-295.000,"V/DOSSIER N° 20070515175335",0.00,"ELYSBAIL","LIXXBAIL","V","ADMINISTRA",338.48,null,null,null]
["SIEGE","100000001","2007-06-25","2007-06-25","2007-06-25","2007-06-25","251644","LCG","100002283","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008165","LCE","100019747",null,425.00000000,-1.000,-15.500,-15.500,"v/ cde formation",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",425.00,null,null,null]
["SIEGE","100000001","2007-06-25","2007-06-25","2007-06-25","2007-06-25","251644","LCG","100002283","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008166","LCE","100019748",null,0.00000000,-1.000,-145.000,-145.000,"v/ cde formation",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-06-25","2007-06-25","2007-06-25","2007-06-25","251645","LCG","100002284","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008167","LCE","100019751",null,858.00000000,-1.000,-163.500,-163.500,"v/cde de formation LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",858.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251646","LCG","100002285","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100008168","LCE","100019755",null,430.00000000,-1.000,-13.000,-13.000,"v/cde de matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251647","LCG","100002286","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100008169","LCE","100019757",null,500.00000000,-1.000,-2.000,-2.000,"v/cde intervention d'un technicien",0.00,"RAMERY","RAMERY","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251648","LCG","100002287","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008170","LCE","100019760",null,1400.00000000,-1.000,-55.000,-55.000,"v/cde  d'antivirus",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251648","LCG","100002287","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008171","LCE","100019762",null,800.00000000,-1.000,-16.500,-16.500,"v/cde  d'antivirus",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251649","LCG","100002288","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008172","LCE","100019765",null,1764.00000000,-1.000,-36.710,-36.710,"v/cde selon proposition N° 07/0404-42",0.00,"BENAULT","BENAULT","V","ADMINISTRA",1764.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251650","LCG","100002289","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100008173","LCE","100019774",null,850.00000000,-1.000,-10.500,-10.500,"v/cde de formation code barre",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251651","LCG","100002290","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008174","LCE","100019777",null,754.66000000,-1.000,-297.000,-297.000,"v/cde de matériel",0.00,"LOYER","LOYER","V","ADMINISTRA",754.66,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251651","LCG","100002290","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008175","LCE","100019778",null,20.83000000,-1.000,-298.000,-298.000,"v/cde de matériel",0.00,"LOYER","LOYER","V","ADMINISTRA",20.83,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251652","LCG","100002291","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008176","LCE","100019780",null,450.00000000,-2.000,-3.000,-3.000,"v/cde de formation LSEBAT",0.00,"ECA","E.C.A.","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251653","LCG","100002292","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008177","LCE","100019785",null,120.00000000,-1.000,-298.500,-298.500,"v/cde intervention d'un technicien",0.00,"UNEAL","GIE UNEAL SERVICES","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251653","LCG","100002292","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008178","LCE","100019786",null,80.00000000,-1.000,-146.000,-146.000,"v/cde intervention d'un technicien",0.00,"UNEAL","GIE UNEAL SERVICES","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251654","LCG","100002293","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008179","LCE","100019792",null,946.00000000,-1.000,-183.000,-183.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-06-27","2007-06-27","2007-06-27","2007-06-25","251655","LCG","100002294","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008180","LCE","100019811",null,452.00000000,-1.000,-184.000,-184.000,"v/cde selon proposition du 14/12/2006",0.00,"CIPPM","CIPPM","V","ADMINISTRA",452.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251656","LCG","100002295","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008181","LCE","100019818",null,850.00000000,-3.000,-161.500,-161.500,"v/cde d'intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251657","LCG","100002296","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008182","LCE","100019822",null,2359.50000000,-1.000,-37.710,-37.710,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",2359.50,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251658","LCG","100002297","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100008183","LCE","100019835",null,1800.00000000,-1.000,-6.000,-6.000,"v/cde selon proposition N° OB/BOU/STE/07/05/14",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251659","LCG","100002298","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100008184","LCE","100019839",null,430.00000000,-1.000,-14.000,-14.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251660","LCG","100002299","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008185","LCE","100019841",null,450.00000000,-1.000,-3.000,-3.000,"v/cde intervention d'un technicien",0.00,"BILLET","BILLIET ETS","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251661","LCG","100002300","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008186","LCE","100019845",null,1600.00000000,-2.000,-299.000,-299.000,"v/ cde selon proposition N°07/0404-24",0.00,"TREUIL","TMB","V","ADMINISTRA",3200.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251661","LCG","100002300","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008187","LCE","100019846",null,300.00000000,-1.000,-301.000,-301.000,"v/ cde selon proposition N°07/0404-24",0.00,"TREUIL","TMB","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251661","LCG","100002300","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100008188","LCE","100019847",null,4000.00000000,-1.000,-24.500,-24.500,"v/ cde selon proposition N°07/0404-24",40.00,"TREUIL","TMB","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251661","LCG","100002300","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008189","LCE","100019850",null,850.00000000,-2.000,-17.500,-17.500,"v/ cde selon proposition N°07/0404-24",0.00,"TREUIL","TMB","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251662","LCG","100002301","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008190","LCE","100019855",null,880.00000000,-1.000,-185.000,-185.000,"v/cde de formation LSEBATIMENT",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008191","LCE","100019859",null,140.00000000,-3.000,-299.500,-299.500,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008192","LCE","100019863",null,130.00000000,-1.000,-147.000,-147.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008193","LCE","100019859",null,140.00000000,3.000,-302.500,-302.500,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008194","LCE","100019863",null,130.00000000,1.000,-148.000,-148.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008195","LCE","100019859",null,140.00000000,-3.000,-299.500,-299.500,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251663","LCG","100002302","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008196","LCE","100019863",null,130.00000000,-1.000,-147.000,-147.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251664","LCG","100002303","BLC","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100008197","LCE","100019870",null,690.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition N°07/06/21",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251664","LCG","100002303","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100008198","LCE","100019872",null,500.00000000,-1.000,-66.000,-66.000,"v/cde selon proposition N°07/06/21",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251665","LCG","100002304","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008199","LCE","100019878",null,750.00000000,-1.000,-205.000,-205.000,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251665","LCG","100002304","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008200","LCE","100019880",null,4600.00000000,-1.000,-224.000,-224.000,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",4600.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251666","LCG","100002305","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008201","LCE","100019891",null,960.00000000,-1.000,-38.710,-38.710,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008202","LCE","100019894",null,699.00000000,-1.000,-302.000,-302.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",699.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008203","LCE","100019898",null,95.00000000,-1.000,-303.000,-303.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",95.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008204","LCE","100019899",null,170.00000000,-1.000,-23.000,-23.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008205","LCE","100019902",null,210.00000000,-1.000,-131.000,-131.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008206","LCE","100019903",null,120.00000000,-8.000,-134.000,-134.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","251667","LCG","100002306","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008207","LCE","100019906",null,50.00000000,-1.000,-148.000,-148.000,"v/cde de matériel",0.00,"AMADEI","AMADEI","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-06-28","2007-06-28","2007-06-28","2007-06-28","2706071","FCG","100002306","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008208","FCE","100014809",null,600.00000000,1.000,-206.000,-206.000,"Contrat d'asistance LSEBAT",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2007-06-29","2007-06-29","2007-06-29","2007-06-29","251668","LCG","100002307","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008209","LCE","100019916",null,910.00000000,-1.000,-186.000,-186.000,"v/cde de formation LSE Batiment",0.00,"SOPI","SOPI","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-06-29","2007-06-29","2007-06-29","2007-06-29","251669","LCG","100002308","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008210","LCE","100019924",null,34.00000000,-5.000,-56.000,-56.000,"v/cde d'antivirus",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-06-29","2007-06-29","2007-06-29","2007-06-29","251669","LCG","100002308","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008211","LCE","100019925",null,120.00000000,-6.000,-302.500,-302.500,"v/cde d'antivirus",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-06-29","2007-06-29","2007-06-29","2007-06-29","251669","LCG","100002308","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008212","LCE","100019926",null,80.00000000,-1.000,-149.000,-149.000,"v/cde d'antivirus",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-06-29","2007-06-29","2007-06-29","2007-06-29","251670","LCG","100002309","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008213","LCE","100019928",null,3270.00000000,-1.000,-39.710,-39.710,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",3270.00,null,null,null]
["SIEGE","100000001","2007-07-02","2007-07-02","2007-07-02","2007-06-29","251671","LCG","100002310","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008214","LCE","100019940",null,858.00000000,-1.000,-164.500,-164.500,"v/cde de formation LSE Paye",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",858.00,null,null,null]
["SIEGE","100000001","2007-07-02","2007-07-02","2007-07-02","2007-06-29","251672","LCG","100002311","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008215","LCE","100019944",null,103.50000000,-1.000,-132.000,-132.000,"v/cde",0.00,"TAQUET","Alain TAQUET","V","ADMINISTRA",103.50,null,null,null]
["SIEGE","100000001","2007-07-05","2007-07-05","2007-07-05","2007-07-05","251673","LCG","100002312","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008216","LCE","100019946",null,140.00000000,-1.000,-142.000,-142.000,"v/cde intervention d'un technicien",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-07-05","2007-07-05","2007-07-05","2007-07-05","251673","LCG","100002312","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008217","LCE","100019949",null,140.00000000,-1.000,-150.000,-150.000,"v/cde intervention d'un technicien",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-07-05","2007-07-05","2007-07-05","2007-07-05","251674","LCG","100002313","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100008218","LCE","100019967",null,1200.00000000,-1.000,-25.500,-25.500,"v/cde de logiciel LSEPAYE",0.00,"AGI","AGI","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-07-05","2007-07-05","2007-07-05","2007-07-05","251675","LCG","100002314","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008219","LCE","100019969",null,2845.00000000,-1.000,-40.710,-40.710,"v/cde selon proposition réf: OB/SEC/PRA/07/06/20",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",2845.00,null,null,null]
["SIEGE","100000001","2007-07-10","2007-07-10","2007-07-10","2007-07-10","251676","LCG","100002315","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008220","LCE","100019983",null,585.00000000,-1.000,-61.000,-61.000,"v/cde d'antivirus",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",585.00,null,null,null]
["SIEGE","100000001","2007-07-10","2007-07-10","2007-07-10","2007-07-10","251677","LCG","100002316","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008221","LCE","100019989",null,90.00000000,-1.000,-304.000,-304.000,"V/cde d' installation poste usine",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",90.00,null,null,null]
["SIEGE","100000001","2007-07-10","2007-07-10","2007-07-10","2007-07-10","251678","LCG","100002317","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008222","LCE","100019996",null,140.00000000,-1.000,-151.000,-151.000,"v/demande réinstallation paye",0.00,"BEQUET","BEQUET","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-07-10","2007-07-10","2007-07-10","2007-07-10","251678","LCG","100002317","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008223","LCE","100019997",null,140.00000000,-4.000,-308.500,-308.500,"v/demande réinstallation paye",0.00,"BEQUET","BEQUET","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-07-11","2007-07-11","2007-07-11","2007-07-10","251679","LCG","100002318","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008224","LCE","100020000",null,1000.00000000,-3.000,-165.500,-165.500,"V/CDE MAQUETTAGE PAIE chez CIC",10.00,"SNEW","SNEW","V","ADMINISTRA",2700.00,null,null,null]
["SIEGE","100000001","2007-07-13","2007-07-13","2007-07-13","2007-07-11","251680","LCG","100002319","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008225","LCE","100020005",null,1690.00000000,-1.000,-305.000,-305.000,"v/cde selon proposition 07/07/05",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",1690.00,null,null,null]
["SIEGE","100000001","2007-07-13","2007-07-13","2007-07-13","2007-07-13","251681","LCG","100002320","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008226","LCE","100020016",null,850.00000000,-1.000,-187.000,-187.000,"v/cde selon prop N° 06/0919-1 /avenant formation",0.00,"SABARD","SABARD","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-07-13","2007-07-13","2007-07-13","2007-07-13","251682","LCG","100002321","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008227","LCE","100020021",null,470.00000000,-1.000,-56.000,-56.000,"v/demandes de formations",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-07-13","2007-07-13","2007-07-13","2007-07-13","251682","LCG","100002321","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008228","LCE","100020026",null,470.00000000,-2.000,-188.000,-188.000,"v/demandes de formations",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",940.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251683","LCG","100002322","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008229","LCE","100020030",null,1490.00000000,-1.000,-12.000,-12.000,"v/cde du 13/07  selon proposition 07/0713-1",0.00,"CLINSERV","CLIN'SERVICES","V","ADMINISTRA",1490.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251683","LCG","100002322","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008230","LCE","100020032",null,-500.00000000,-1.000,-23.000,-23.000,"v/cde du 13/07  selon proposition 07/0713-1",0.00,"CLINSERV","CLIN'SERVICES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251684","LCG","100002323","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008231","LCE","100020034",null,120.00000000,-3.000,-312.500,-312.500,"V/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251684","LCG","100002323","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008232","LCE","100020036",null,60.00000000,-1.000,-152.000,-152.000,"V/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251685","LCG","100002324","BLC","EUR",1.00000,"SJANA","Journée(s) d'analyse","100008233","LCE","100020039",null,1100.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition 07/07/12",0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251686","LCG","100002325","BLC","EUR",1.00000,"SJANA/2","Demi-journée d'analyse","100008234","LCE","100020043",null,550.00000000,-1.000,0.000,0.000,"v/cde intervention d'un technicien",0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251687","LCG","100002326","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008235","LCE","100020047",null,560.00000000,-1.000,-59.000,-59.000,"Contrat d'assistance maintenance logiciel",0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251688","LCG","100002327","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008236","LCE","100020055",null,346.00000000,-1.000,-60.000,-60.000,"Contrat d'assistance maintenance logiciel",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251689","LCG","100002328","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008237","LCE","100020061",null,357.00000000,-1.000,-61.000,-61.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",357.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251690","LCG","100002329","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008238","LCE","100020066",null,408.00000000,-1.000,-62.000,-62.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",408.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251690","LCG","100002329","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008239","LCE","100020067",null,0.00000000,-1.000,-205.000,-205.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-07-17","2007-07-17","2007-07-17","2007-07-17","251690","LCG","100002329","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008240","LCE","100020068",null,0.00000000,-1.000,-225.000,-225.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-07-18","2007-07-18","2007-07-18","2007-06-30","2706078","FCG","100002331","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008241","FCE","100014945",null,3270.00000000,1.000,-41.710,-41.710,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",-3270.00,null,null,null]
["SIEGE","100000001","2007-07-18","2007-07-18","2007-07-18","2007-06-30","2706079","FCG","100002332","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008242","FCE","100014949",null,960.00000000,1.000,-40.710,-40.710,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",-960.00,null,null,null]
["SIEGE","100000001","2007-07-18","2007-07-18","2007-07-18","2007-07-18","251691","LCG","100002330","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008243","LCE","100020072",null,3270.00000000,-1.000,-39.710,-39.710,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",3270.00,null,null,null]
["SIEGE","100000001","2007-07-18","2007-07-18","2007-07-18","2007-07-18","251692","LCG","100002331","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008244","LCE","100020089",null,960.00000000,-1.000,-40.710,-40.710,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-07-18","2007-07-18","2007-07-18","2007-07-18","2707020","FCG","100002335","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008245","FCE","100014957",null,60.00000000,1.000,-153.000,-153.000,"V/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-18","251693","LCG","100002332","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008246","LCE","100020093",null,5690.00000000,-1.000,-3.000,-3.000,"v/cde selon proposition réf: OB/SEC/PRA/07/06/20",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",5690.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-18","251693","LCG","100002332","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100008247","LCE","100020097",null,0.00000000,-1.000,-6.000,-6.000,"v/cde selon proposition réf: OB/SEC/PRA/07/06/20",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-18","251693","LCG","100002332","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008248","LCE","100020098",null,0.00000000,-1.000,-40.500,-40.500,"v/cde selon proposition réf: OB/SEC/PRA/07/06/20",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-18","251693","LCG","100002332","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008249","LCE","100020104",null,-2845.00000000,-1.000,-41.710,-41.710,"v/cde selon proposition réf: OB/SEC/PRA/07/06/20",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-2845.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-19","251694","LCG","100002333","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008250","LCE","100020106",null,978.00000000,-1.000,-62.000,-62.000,"V/cde d'antivirus",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",978.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-19","251694","LCG","100002333","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008251","LCE","100020108",null,390.00000000,-1.000,-143.000,-143.000,"V/cde d'antivirus",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-19","251695","LCG","100002334","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008252","LCE","100020112",null,1390.00000000,-1.000,-24.000,-24.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",1390.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-19","251695","LCG","100002334","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008253","LCE","100020113",null,150.00000000,-1.000,-144.000,-144.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-07-19","2007-07-19","2007-07-19","2007-07-19","251696","LCG","100002335","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008254","LCE","100020118",null,1400.00000000,-1.000,-6.000,-6.000,"v/cde intervention d'un technicien",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251697","LCG","100002336","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100008255","LCE","100020123",null,400.00000000,-4.000,0.000,0.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique  JOIN LAMBERT","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251697","LCG","100002336","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008256","LCE","100020124",null,165.00000000,-2.000,-2.000,-2.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique  JOIN LAMBERT","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251697","LCG","100002336","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008257","LCE","100020125",null,620.00000000,-3.000,-306.000,-306.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique  JOIN LAMBERT","V","ADMINISTRA",1860.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251698","LCG","100002337","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008258","LCE","100020127",null,800.00000000,-2.000,-309.000,-309.000,"v/cde selon proposition 07/07/12",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251698","LCG","100002337","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008259","LCE","100020132",null,600.00000000,-1.000,-7.000,-7.000,"v/cde selon proposition 07/07/12",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251699","LCG","100002338","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008260","LCE","100020139",null,480.00000000,-1.000,-5.000,-5.000,"v/cde de formation LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251700","LCG","100002339","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008261","LCE","100020143",null,920.00000000,-2.000,-8.000,-8.000,"v/cde intervention d'un technicien",0.00,"ESI","ESI","V","ADMINISTRA",1840.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251701","LCG","100002340","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008262","LCE","100020147",null,120.00000000,-2.000,-145.000,-145.000,"v/cde intervention d'un technicien",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251702","LCG","100002341","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008263","LCE","100020150",null,850.00000000,-1.000,-10.000,-10.000,"v/cde intervention d'un technicien",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251703","LCG","100002342","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008264","LCE","100020153",null,44.00000000,-2.000,-63.000,-63.000,"v/cde d'antivirus",0.00,"SATEB","SATEB","V","ADMINISTRA",88.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251704","LCG","100002343","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008265","LCE","100020155",null,370.00000000,-1.000,-311.000,-311.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251705","LCG","100002344","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100008266","LCE","100020157",null,400.00000000,-1.000,-4.000,-4.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251705","LCG","100002344","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008267","LCE","100020158",null,150.00000000,-1.000,-4.000,-4.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251705","LCG","100002344","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100008268","LCE","100020159",null,505.00000000,-1.000,-7.000,-7.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",505.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251705","LCG","100002344","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008269","LCE","100020164",null,120.00000000,-6.000,-147.000,-147.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251705","LCG","100002344","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008270","LCE","100020166",null,120.00000000,-4.000,-153.000,-153.000,"v/cde de matériel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251706","LCG","100002345","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008271","LCE","100020169",null,31.00000000,-20.000,-133.000,-133.000,"v/cde client windows et antivirus",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",620.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251706","LCG","100002345","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008272","LCE","100020170",null,110.00000000,-20.000,-65.000,-65.000,"v/cde client windows et antivirus",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251707","LCG","100002346","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100008273","LCE","100020172",null,450.00000000,-1.000,-40.000,-40.000,"v/cde selon bon de commande 83866",0.00,"ECIB","ECIB","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251708","LCG","100002347","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008274","LCE","100020174",null,15300.00000000,-1.000,-42.710,-42.710,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",15300.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251709","LCG","100002348","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100008275","LCE","100020209",null,2000.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition N° 07/0404-42",0.00,"BENAULT","BENAULT","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251709","LCG","100002348","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008276","LCE","100020210",null,860.00000000,-3.000,-190.000,-190.000,"v/cde selon proposition N° 07/0404-42",0.00,"BENAULT","BENAULT","V","ADMINISTRA",2580.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251709","LCG","100002348","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008277","LCE","100020212",null,440.00000000,-1.000,-4.000,-4.000,"v/cde selon proposition N° 07/0404-42",0.00,"BENAULT","BENAULT","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-07-23","2007-07-23","2007-07-23","2007-07-20","251709","LCG","100002348","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008278","LCE","100020214",null,-1764.00000000,-1.000,-43.710,-43.710,"v/cde selon proposition N° 07/0404-42",0.00,"BENAULT","BENAULT","V","ADMINISTRA",-1764.00,null,null,null]
["SIEGE","100000001","2007-07-25","2007-07-25","2007-07-25","2007-07-25","251710","LCG","100002349","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008279","LCE","100020217",null,340.00000000,-1.000,-312.000,-312.000,"V/CDE",0.00,"BACCON","BACCON BOULANGERIE","V","ADMINISTRA",340.00,null,null,null]
["SIEGE","100000001","2007-07-25","2007-07-25","2007-07-25","2007-07-25","251711","LCG","100002350","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008280","LCE","100020222",null,180.00000000,-1.000,-313.000,-313.000,"V/CDE",0.00,"BRICADOM","BRICADOM","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008281","LCE","100020224",null,1000.00000000,-2.000,-314.000,-314.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008282","LCE","100020225",null,210.00000000,-2.000,-153.000,-153.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008283","LCE","100020226",null,25.00000000,-2.000,-316.000,-316.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008284","LCE","100020227",null,449.00000000,-1.000,-25.000,-25.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",449.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008285","LCE","100020228",null,1200.00000000,-1.000,-26.000,-26.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100008286","LCE","100020229",null,1250.00000000,-1.000,-22.000,-22.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",1250.00,null,null,null]
["SIEGE","100000001","2007-07-27","2007-07-27","2007-07-27","2007-07-25","251712","LCG","100002351","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008287","LCE","100020230",null,450.00000000,-1.000,-226.000,-226.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-07-30","2007-07-30","2007-07-30","2007-07-30","251713","LCG","100002352","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008288","LCE","100020238",null,830.00000000,-2.000,-11.000,-11.000,"v/cde intervention d'un technicien",0.00,"CMEG","CMEG","V","ADMINISTRA",1660.00,null,null,null]
["SIEGE","100000001","2007-07-30","2007-07-30","2007-07-30","2007-07-25","251714","LCG","100002353","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008289","LCE","100020245",null,260.00000000,-2.000,-155.000,-155.000,"v/cde selon proposition 07/07/12",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",520.00,null,null,null]
["SIEGE","100000001","2007-07-30","2007-07-30","2007-07-30","2007-07-25","251714","LCG","100002353","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008290","LCE","100020255",null,50.00000000,-1.000,-157.000,-157.000,"v/cde selon proposition 07/07/12",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251715","LCG","100002354","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008291","LCE","100020259",null,850.00000000,-1.000,-193.000,-193.000,"v/cde selon prop N° 06/0919-1 /avenant formation",0.00,"SABARD","SABARD","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251716","LCG","100002355","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008292","LCE","100020269",null,470.00000000,-1.000,-194.000,-194.000,"formations LSEBAT",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251717","LCG","100002356","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008293","LCE","100020273",null,1690.00000000,-1.000,-318.000,-318.000,"v/cde selon proposition 07/07/23",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",1690.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251718","LCG","100002357","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008294","LCE","100020283",null,590.00000000,-1.000,-319.000,-319.000,"v/cde de matériel",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008295","LCE","100020287",null,725.00000000,-1.000,-320.000,-320.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",725.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100008296","LCE","100020288",null,170.00000000,-1.000,-61.000,-61.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008297","LCE","100020289",null,190.00000000,-1.000,-158.000,-158.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008298","LCE","100020290",null,190.00000000,-1.000,-321.000,-321.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008299","LCE","100020291",null,290.00000000,-1.000,-27.000,-27.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",290.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008300","LCE","100020292",null,2000.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008301","LCE","100020293",null,800.00000000,-1.000,-19.500,-19.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251719","LCG","100002358","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008302","LCE","100020297",null,-2359.50000000,-1.000,-44.710,-44.710,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",-2359.50,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251720","LCG","100002359","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008303","LCE","100020302",null,946.00000000,-1.000,-195.000,-195.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251721","LCG","100002360","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100008304","LCE","100020317",null,880.00000000,-1.000,-8.000,-8.000,"v/cde de logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251722","LCG","100002361","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008305","LCE","100020323",null,640.00000000,-1.500,-168.500,-168.500,"v/cde formation paye",0.00,"ECIB","ECIB","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251724","LCG","100002363","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008306","LCE","100020331",null,300.00000000,-1.000,-85.000,-85.000,"v/cde d'antivirus",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251724","LCG","100002363","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008307","LCE","100020335",null,120.00000000,-3.000,-315.500,-315.500,"v/cde d'antivirus",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251724","LCG","100002363","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008308","LCE","100020337",null,90.00000000,-1.000,-152.000,-152.000,"v/cde d'antivirus",0.00,"DEFIBAT","DEFIBAT","V","ADMINISTRA",90.00,null,null,null]
["SIEGE","100000001","2007-08-01","2007-08-01","2007-08-01","2007-07-31","251725","LCG","100002364","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008309","LCE","100020339",null,520.00000000,-1.000,-28.000,-28.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",520.00,null,null,null]
["SIEGE","100000001","2007-08-02","2007-08-02","2007-08-02","2007-07-31","251726","LCG","100002365","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100008310","LCE","100020342",null,600.00000000,-1.000,-13.000,-13.000,"v/cde   logiciel paye / louis jean",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-08-02","2007-08-02","2007-08-02","2007-07-31","251726","LCG","100002365","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008311","LCE","100020343",null,110.00000000,-1.000,-151.000,-151.000,"v/cde   logiciel paye / louis jean",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",66.00,null,null,null]
["SIEGE","100000001","2007-08-02","2007-08-02","2007-08-02","2007-07-31","251727","LCG","100002366","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008312","LCE","100020350",null,946.00000000,-1.000,-196.000,-196.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-07-31","251728","LCG","100002367","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008313","LCE","100020365",null,900.00000000,-1.000,-57.000,-57.000,"dossier fc -10/070012770 / adherent 46843",0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-03","251729","LCG","100002368","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008314","LCE","100020376",null,946.00000000,-1.000,-197.000,-197.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-01","251730","LCG","100002369","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008315","LCE","100020400",null,115.00000000,-8.000,-318.500,-318.500,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-01","251730","LCG","100002369","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008316","LCE","100020404",null,130.00000000,-1.000,-153.000,-153.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-03","251731","LCG","100002370","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008317","LCE","100020406",null,695.00000000,-1.000,-322.000,-322.000,"v/cde de matériel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",695.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-03","251731","LCG","100002370","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008318","LCE","100020407",null,180.00000000,-1.000,-159.000,-159.000,"v/cde de matériel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-03","251731","LCG","100002370","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008319","LCE","100020408",null,120.00000000,-6.000,-157.000,-157.000,"v/cde de matériel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-08-04","2007-08-04","2007-08-04","2007-08-03","251731","LCG","100002370","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008320","LCE","100020412",null,80.00000000,-1.000,-154.000,-154.000,"v/cde de matériel",0.00,"AUDRIEU","AUDRIEU","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-08-28","2007-08-28","2007-08-28","2007-08-10","251732","LCG","100002371","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008321","LCE","100020414",null,535.80000000,-1.000,-86.000,-86.000,"v/cde d'antivirus",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",535.80,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-27","251733","LCG","100002372","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008322","LCE","100020420",null,120.00000000,-4.000,-376.500,-376.500,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","Lycée Technique JOIN LAMBERT","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008323","LCE","100020425",null,3300.00000000,-1.000,-4.000,-4.000,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",3300.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008324","LCE","100020429",null,1450.00000000,-1.000,-323.000,-323.000,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008325","LCE","100020430",null,180.00000000,-5.000,-1.000,-1.000,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"LSMTERMWIN","TERMWIN","100008326","LCE","100020431",null,110.00000000,-10.000,0.000,0.000,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008327","LCE","100020432",null,750.00000000,-1.000,-160.000,-160.000,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008328","LCE","100020433",null,850.00000000,-4.000,-20.500,-20.500,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",3400.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-10","251734","LCG","100002373","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008329","LCE","100020434",null,-3270.00000000,-1.000,-45.710,-45.710,"v/cde de matériels / logiciels  et services",0.00,"T2C","T2C","V","ADMINISTRA",-3270.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-29","251735","LCG","100002374","BLC","EUR",1.00000,"SJDEVLSEBAT","Journée(s) de développement LSEBAT","100008330","LCE","100020440",null,800.00000000,-5.000,-4.000,-4.000,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-29","251735","LCG","100002374","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008331","LCE","100020442",null,-960.00000000,-1.000,-46.710,-46.710,"vcde selon proposition 07/0404-2",0.00,"DELECROIX","DELECROIX","V","ADMINISTRA",-960.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-24","251736","LCG","100002375","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008332","LCE","100020444",null,2400.00000000,-1.000,-161.000,-161.000,"v/cde de logiciel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-24","251736","LCG","100002375","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008333","LCE","100020445",null,45.00000000,-1.000,-162.000,-162.000,"v/cde de logiciel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-24","251736","LCG","100002375","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008334","LCE","100020446",null,120.00000000,-3.000,-326.500,-326.500,"v/cde de logiciel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-29","251737","LCG","100002376","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008335","LCE","100020452",null,946.00000000,-1.000,-198.000,-198.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-08-29","2007-08-29","2007-08-29","2007-08-29","251738","LCG","100002377","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008336","LCE","100020468",null,650.00000000,-1.000,-170.000,-170.000,"v/cde de formation LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-08-30","2007-08-30","2007-08-30","2007-08-30","251739","LCG","100002378","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008337","LCE","100020477",null,470.00000000,-2.000,-199.000,-199.000,"formations année 2007",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",940.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100008338","LCE","100020482",null,1450.00000000,-1.000,-9.000,-9.000,"LSE batiment client LEBRAZ",50.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",725.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100008339","LCE","100020483",null,580.00000000,-3.000,-4.000,-4.000,"LSE batiment client LEBRAZ",50.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",870.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"LBLMS","LSEBAT LEADER MOD SUIVI MAT.","100008340","LCE","100020484",null,1450.00000000,-1.000,0.000,0.000,"LSE batiment client LEBRAZ",50.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",725.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100008341","LCE","100020485",null,580.00000000,-2.000,-35.000,-35.000,"LSE batiment client LEBRAZ",50.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",580.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100008342","LCE","100020486",null,-435.00000000,-1.000,-3.000,-3.000,"LSE batiment client LEBRAZ",0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-435.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251740","LCG","100002379","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008343","LCE","100020487",null,725.00000000,-1.000,-227.000,-227.000,"LSE batiment client LEBRAZ",50.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",362.50,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100008344","LCE","100020491",null,3900.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",3900.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008345","LCE","100020497",null,960.00000000,-1.000,-228.000,-228.000,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008346","LCE","100020499",null,2750.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",2750.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008347","LCE","100020505",null,1310.00000000,-1.000,-324.000,-324.000,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",1310.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100008348","LCE","100020510",null,0.00000000,-1.000,-7.000,-7.000,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251741","LCG","100002380","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008349","LCE","100020511",null,1500.00000000,-1.000,-24.500,-24.500,"v/cde selon proposition 07/0530-1 et  -2",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251742","LCG","100002381","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008350","LCE","100020514",null,280.00000000,-1.000,-163.000,-163.000,"v/cde intervention d'un technicien",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",280.00,null,null,null]
["SIEGE","100000001","2007-09-10","2007-09-10","2007-09-10","2007-09-07","251743","LCG","100002382","BLC","EUR",1.00000,"SJANA","Journée(s) d'analyse","100008351","LCE","100020518",null,1000.00000000,-1.000,-3.000,-3.000,"V/cde d'intervenbtion d'un technicien",0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251744","LCG","100002383","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100008352","LCE","100020523",null,214.30000000,-19.000,-62.000,-62.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",4071.70,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251744","LCG","100002383","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008353","LCE","100020524",null,320.00000000,-1.000,-325.000,-325.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251744","LCG","100002383","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008354","LCE","100020525",null,250.00000000,-2.000,-326.000,-326.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251744","LCG","100002383","BLC","EUR",1.00000,"ECO1",null,"100008355","LCE","100020526",null,0.84000000,-22.000,0.000,0.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",18.48,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251744","LCG","100002383","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008356","LCE","100020527",null,55.00000000,-1.000,-328.000,-328.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée technique JOIN LAMBERT","V","ADMINISTRA",55.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251745","LCG","100002384","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008357","LCE","100020529",null,896.00000000,-20.000,-329.000,-329.000,"v/cde de matériel",0.00,"JEANPAULII","Lycée Technique JOIN LAMBERT","V","ADMINISTRA",17920.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","2709007","FCG","100002396","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008358","FCE","100015308",null,850.00000000,3.000,-201.000,-201.000,"V/ cde selon proposition N° 07/0402-1",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251746","LCG","100002385","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008359","LCE","100020532",null,850.00000000,-3.000,-198.000,-198.000,"V/ cde selon proposition N° 07/0402-1",0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251747","LCG","100002386","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008360","LCE","100020535",null,1750.00000000,-1.000,-152.000,-152.000,"contrat MAJ   LSE paye  client VDM",40.00,"AGI","AGI","V","ADMINISTRA",1050.00,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251748","LCG","100002387","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008361","LCE","100020540",null,333.00000000,-1.000,-38.000,-38.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",199.80,null,null,null]
["SIEGE","100000001","2007-09-11","2007-09-11","2007-09-11","2007-09-10","251748","LCG","100002387","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008362","LCE","100020544",null,465.00000000,-1.000,-39.000,-39.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",279.00,null,null,null]
["SIEGE","100000001","2007-09-12","2007-09-12","2007-09-12","2007-09-10","251751","LCG","100002390","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008363","LCE","100020553",null,3000.00000000,-1.000,-63.000,-63.000,"v/cde selon proposition N° 07/042-1",0.00,"LANFRY","LANFRY","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251752","LCG","100002391","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008364","LCE","100020555",null,695.00000000,-1.000,-349.000,-349.000,"v/cde de matériel et logiciel",0.00,"T2C","T2C","V","ADMINISTRA",695.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251752","LCG","100002391","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100008365","LCE","100020556",null,215.00000000,-1.000,-36.000,-36.000,"v/cde de matériel et logiciel",0.00,"T2C","T2C","V","ADMINISTRA",215.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251752","LCG","100002391","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008366","LCE","100020557",null,180.00000000,-1.000,-163.000,-163.000,"v/cde de matériel et logiciel",0.00,"T2C","T2C","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251752","LCG","100002391","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008367","LCE","100020558",null,120.00000000,-8.000,-164.000,-164.000,"v/cde de matériel et logiciel",0.00,"T2C","T2C","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251752","LCG","100002391","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008368","LCE","100020560",null,40.00000000,-1.000,-155.000,-155.000,"v/cde de matériel et logiciel",0.00,"T2C","T2C","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251753","LCG","100002392","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008369","LCE","100020563",null,500.00000000,-1.000,-25.500,-25.500,"v/cde de Mise à jour LSEBAT",0.00,"LITTORAL","LITTORAL COUVERTURE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251754","LCG","100002393","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008370","LCE","100020566",null,500.00000000,-1.000,-26.500,-26.500,"v/cde de Mise à jour LSEBAT",0.00,"MENUIDESCAMPS","MENUISERIE DESCAMPS","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251755","LCG","100002394","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008371","LCE","100020569",null,500.00000000,-1.000,-27.500,-27.500,"v/cde de Mise à jour LSEBAT",0.00,"APPLICAMAT","APPLICAMAT","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251756","LCG","100002395","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008372","LCE","100020572",null,500.00000000,-1.000,-28.500,-28.500,"v/cde de Mise à jour LSEBAT",0.00,"BARDAILLE","BARDAILLE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251757","LCG","100002396","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008373","LCE","100020575",null,500.00000000,-1.000,-29.500,-29.500,"v/cde de Mise à jour LSEBAT",0.00,"BTGM","BTGM","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-10","251758","LCG","100002397","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008374","LCE","100020578",null,500.00000000,-1.000,-30.500,-30.500,"v/cde de Mise à jour LSEBAT",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251759","LCG","100002398","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008375","LCE","100020581",null,1000.00000000,-1.000,-13.000,-13.000,"v/cde d'intervention LSE PAYE",0.00,"AMERSHAM","GE HEALTHCARE SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251761","LCG","100002400","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008376","LCE","100020610",null,990.00000000,-1.000,-31.500,-31.500,"v/cde selon proposition 07/0530-1",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251761","LCG","100002400","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008377","LCE","100020611",null,720.00000000,-1.000,-206.000,-206.000,"v/cde selon proposition 07/0530-1",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251761","LCG","100002400","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100008378","LCE","100020624",null,470.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition 07/0530-1",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",470.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251761","LCG","100002400","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100008379","LCE","100020625",null,300.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition 07/0530-1",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251762","LCG","100002401","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008380","LCE","100020634",null,946.00000000,-1.500,-201.000,-201.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",1419.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251763","LCG","100002402","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008381","LCE","100020650",null,640.00000000,-4.500,-171.000,-171.000,"v/cde de logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",2880.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008382","LCE","100020657",null,690.00000000,-1.000,-6.000,-6.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008383","LCE","100020658",null,105.00000000,-2.000,-164.000,-164.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008384","LCE","100020659",null,750.00000000,-1.000,-166.000,-166.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008385","LCE","100020660",null,180.00000000,-2.000,-167.000,-167.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008386","LCE","100020661",null,1350.00000000,-1.000,-14.000,-14.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",1350.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008387","LCE","100020665",null,1450.00000000,-1.000,-32.500,-32.500,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008388","LCE","100020670",null,-3553.51000000,-1.000,-47.710,-47.710,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",-3553.51,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008389","LCE","100020671",null,1900.00000000,-1.000,-6.000,-6.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100008390","LCE","100020672",null,750.00000000,-1.000,-5.000,-5.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008391","LCE","100020673",null,20.00000000,-2.000,-350.000,-350.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008392","LCE","100020674",null,725.00000000,-2.000,-352.000,-352.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",1450.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100008393","LCE","100020675",null,170.00000000,-1.000,-81.000,-81.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251764","LCG","100002403","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008394","LCE","100020676",null,570.00000000,-1.000,-29.000,-29.000,"v/cde de logiciel et matériel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",570.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008395","LCE","100020679",null,4300.00000000,-1.000,-7.000,-7.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",4300.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008396","LCE","100020684",null,1000.00000000,-1.000,-169.000,-169.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008397","LCE","100020685",null,30.00000000,-1.000,-170.000,-170.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100008398","LCE","100020686",null,10000.00000000,-1.000,-21.000,-21.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",10000.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100008399","LCE","100020687",null,0.00000000,-7.000,-89.000,-89.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100008400","LCE","100020688",null,1900.00000000,-1.000,-14.000,-14.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1900.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100008401","LCE","100020689",null,750.00000000,-1.000,-2.000,-2.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008402","LCE","100020690",null,1100.00000000,-1.000,-7.000,-7.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008403","LCE","100020691",null,2500.00000000,-1.000,-171.000,-171.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008404","LCE","100020692",null,2200.00000000,-1.000,-172.000,-172.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008405","LCE","100020693",null,950.00000000,-1.000,-173.000,-173.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008406","LCE","100020694",null,300.00000000,-1.000,-174.000,-174.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008407","LCE","100020695",null,3200.00000000,-1.000,-33.500,-33.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",3200.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008408","LCE","100020703",null,3950.00000000,-1.000,-229.000,-229.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",3950.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008409","LCE","100020704",null,1200.00000000,-1.000,-153.000,-153.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008410","LCE","100020705",null,1200.00000000,-1.000,-13.000,-13.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008411","LCE","100020706",null,500.00000000,-1.000,-14.000,-14.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008412","LCE","100020707",null,350.00000000,-1.000,-15.000,-15.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-09-14","2007-09-14","2007-09-14","2007-09-14","251765","LCG","100002404","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008413","LCE","100020709",null,-15300.00000000,-1.000,-48.710,-48.710,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",-15300.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251766","LCG","100002405","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008414","LCE","100020711",null,130.00000000,-2.000,-329.500,-329.500,"v/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251766","LCG","100002405","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008415","LCE","100020712",null,50.00000000,-1.000,-156.000,-156.000,"v/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251767","LCG","100002406","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008416","LCE","100020716",null,4950.00000000,-1.000,-230.000,-230.000,"v/cde selon proposition 07/2308-01",0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",4950.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251767","LCG","100002406","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008417","LCE","100020718",null,930.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition 07/2308-01",0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",930.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251768","LCG","100002407","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008418","LCE","100020724",null,115.00000000,-10.000,-380.500,-380.500,"contrat SAV systeme et réseau",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251768","LCG","100002407","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008419","LCE","100020724",null,115.00000000,10.000,-390.500,-390.500,"contrat assistance technique systeme et réseau",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2007-09-17","2007-09-17","2007-09-17","2007-09-14","251768","LCG","100002407","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008420","LCE","100020724",null,115.00000000,-10.000,-380.500,-380.500,"contrat assistance technique systeme et réseau",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251769","LCG","100002408","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008421","LCE","100020727",null,200.00000000,-1.000,-175.000,-175.000,"v/cde de reinstall  MEMBAT",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251769","LCG","100002408","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008422","LCE","100020728",null,120.00000000,-3.000,-331.500,-331.500,"v/cde de reinstall  MEMBAT",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251769","LCG","100002408","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008423","LCE","100020729",null,40.00000000,-1.000,-157.000,-157.000,"v/cde de reinstall  MEMBAT",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251770","LCG","100002409","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008424","LCE","100020732",null,140.00000000,-3.000,-390.500,-390.500,"v/cde intervention d'un technicien",0.00,"CIR","CIR","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251771","LCG","100002410","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008425","LCE","100020736",null,150.00000000,-2.000,-334.500,-334.500,"v/cde selon proposition 07/0530-1",0.00,"MAISONSALASKA","MAISONS ALASKA","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251772","LCG","100002411","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008426","LCE","100020758",null,860.00000000,-2.000,-202.500,-202.500,"v/cde de formation LSEBAT",0.00,"MBC","MBC","V","ADMINISTRA",1720.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251773","LCG","100002412","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008427","LCE","100020761",null,341.25000000,-4.000,-204.500,-204.500,"v/cde de formation LSEBAT",0.00,"COEXIA","COEXIA","V","ADMINISTRA",1365.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251774","LCG","100002413","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008428","LCE","100020765",null,341.25000000,-4.000,-208.500,-208.500,"v/cde de formation LSEBAT",0.00,"RAMERY","RAMERY","V","ADMINISTRA",1365.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251775","LCG","100002414","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008429","LCE","100020769",null,227.50000000,-2.000,-212.500,-212.500,"v/cde formation LSEBAT",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2007-09-19","2007-09-19","2007-09-19","2007-09-20","251776","LCG","100002415","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008430","LCE","100020772",null,227.50000000,-2.000,-214.500,-214.500,"v/cde de formation LSEBAT",0.00,"APPLICAMAT","APPLICAMAT","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251777","LCG","100002416","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008431","LCE","100020775",null,235.00000000,-1.000,-207.000,-207.000,"assistance lsebat",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",235.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251778","LCG","100002417","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008432","LCE","100020778",null,1200.00000000,-1.000,-60.000,-60.000,"assistance téléphonique et technique",0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251779","LCG","100002418","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008433","LCE","100020784",null,416.00000000,-1.000,-231.000,-231.000,"Contrat de mises à jour Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",416.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251779","LCG","100002418","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008434","LCE","100020785",null,450.00000000,-1.000,-208.000,-208.000,"Contrat de mises à jour Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008435","LCE","100020788",null,600.00000000,-1.000,-113.500,-113.500,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008436","LCE","100020789",null,910.00000000,-1.000,-40.000,-40.000,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251781","LCG","100002420","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008437","LCE","100020793",null,2550.00000000,-1.000,-64.000,-64.000,"assistance réseau, systèmes  et matériel",0.00,"CPR","CPR","V","ADMINISTRA",2550.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251782","LCG","100002421","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008438","LCE","100020799",null,310.00000000,-1.000,-209.000,-209.000,"assistance lsebat",0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2007-09-25","2007-09-25","2007-09-25","2007-09-20","251783","LCG","100002422","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008439","LCE","100020802",null,460.00000000,-1.000,-232.000,-232.000,"Contrat MAJ LSEBAT LOUVEL",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251784","LCG","100002423","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008440","LCE","100020807",null,2490.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition 07/09/06",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",2490.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251784","LCG","100002423","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100008441","LCE","100020809",null,1480.00000000,-1.000,-6.000,-6.000,"v/cde selon proposition 07/09/06",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",1480.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251784","LCG","100002423","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008442","LCE","100020812",null,3500.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition 07/09/06",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",3500.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008443","LCE","100020788",null,600.00000000,1.000,-114.500,-114.500,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008444","LCE","100020789",null,910.00000000,1.000,-41.000,-41.000,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008445","LCE","100020788",null,600.00000000,-1.000,-113.500,-113.500,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251780","LCG","100002419","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008446","LCE","100020789",null,910.00000000,-1.000,-40.000,-40.000,"contrats assistance / maj paye",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008447","LCE","100020817",null,1590.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",1590.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100008448","LCE","100020818",null,1190.00000000,-1.000,-7.000,-7.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",1190.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100008449","LCE","100020819",null,675.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",675.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008450","LCE","100020820",null,200.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100008451","LCE","100020821",null,750.00000000,-2.000,0.000,0.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008452","LCE","100020822",null,1500.00000000,-1.000,-34.500,-34.500,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100008453","LCE","100020823",null,-655.00000000,-1.000,-3.000,-3.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",-655.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100008454","LCE","100020824",null,5800.00000000,-1.000,-12.000,-12.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",5800.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008455","LCE","100020825",null,-1160.00000000,-1.000,-24.000,-24.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",-1160.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008456","LCE","100020828",null,500.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251785","LCG","100002424","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008457","LCE","100020832",null,-1140.00000000,-1.000,-25.000,-25.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251786","LCG","100002425","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100008458","LCE","100020843",null,1000.00000000,-3.000,-5.000,-5.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-09-26","2007-09-26","2007-09-26","2007-09-20","251786","LCG","100002425","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100008459","LCE","100020844",null,1000.00000000,-3.000,-64.000,-64.000,"v/cde selon proposition 07/06/25",0.00,"APMO","APMO","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251787","LCG","100002426","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008460","LCE","100020852",null,390.00000000,-1.000,-336.500,-336.500,"v/cde selon proposition TM/07/0924",0.00,"CLINSERV","CLIN'SERVICES","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251788","LCG","100002427","BLC","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","100008461","LCE","100020857",null,991.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition 07/08/29",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",991.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251789","LCG","100002428","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008462","LCE","100020861",null,1570.00000000,-1.000,-354.000,-354.000,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",1570.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251789","LCG","100002428","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008463","LCE","100020862",null,190.00000000,-1.000,-355.000,-355.000,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",190.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251789","LCG","100002428","BLC","EUR",1.00000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100008464","LCE","100020863",null,1350.00000000,-1.000,0.000,0.000,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",1350.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251789","LCG","100002428","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100008465","LCE","100020864",null,615.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",615.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251789","LCG","100002428","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008466","LCE","100020865",null,500.00000000,-1.000,-35.500,-35.500,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251790","LCG","100002429","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008467","LCE","100020869",null,1010.00000000,-1.000,-210.000,-210.000,"contrat assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251791","LCG","100002430","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008468","LCE","100020873",null,490.00000000,-1.000,-64.000,-64.000,"contrats logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251791","LCG","100002430","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008469","LCE","100020874",null,490.00000000,-1.000,-92.000,-92.000,"contrats logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251792","LCG","100002431","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008470","LCE","100020878",null,365.00000000,-1.000,-93.000,-93.000,"Contrat d'Assistance Etats WINOBI",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",365.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251793","LCG","100002432","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008471","LCE","100020885",null,650.00000000,-1.000,-57.000,-57.000,"contrat assistance et maj logiciel",0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251794","LCG","100002433","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008472","LCE","100020890",null,810.00000000,-1.000,-65.000,-65.000,"contrat assistance / maj LSEGESCOM",0.00,"APMO","APMO","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251795","LCG","100002434","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008473","LCE","100020894",null,260.00000000,-1.000,-233.000,-233.000,"Contrat de mises à jour Logiciel LSEBAT",0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251796","LCG","100002435","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008474","LCE","100020897",null,595.00000000,-1.000,-234.000,-234.000,"Contrat de mises à jour Logiciel LSEBAT",0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",595.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251797","LCG","100002436","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008475","LCE","100020900",null,570.00000000,-1.000,-94.000,-94.000,"Contrat assistance logiciel winobi",0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",570.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251798","LCG","100002437","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008476","LCE","100020903",null,412.00000000,-1.000,-211.000,-211.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251799","LCG","100002438","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008477","LCE","100020906",null,475.00000000,-1.000,-58.000,-58.000,"Contrat  assistance logiciel immobilisations",0.00,"EPSI","EPSI","V","ADMINISTRA",475.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251800","LCG","100002439","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008478","LCE","100020910",null,485.00000000,-1.000,-114.500,-114.500,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251800","LCG","100002439","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008479","LCE","100020911",null,210.00000000,-1.000,-154.000,-154.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251800","LCG","100002439","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008480","LCE","100020913",null,650.00000000,-1.000,-95.000,-95.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251801","LCG","100002440","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008481","LCE","100020918",null,1200.00000000,-1.000,-61.000,-61.000,"contrat assistance réseau et systeme",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251802","LCG","100002441","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008482","LCE","100020927",null,1610.00000000,-1.000,-235.000,-235.000,"contrat annuel de mises à jour LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",1610.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251803","LCG","100002442","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008483","LCE","100020931",null,1030.00000000,-1.000,-236.000,-236.000,"Contrat mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","ADMINISTRA",1030.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251804","LCG","100002443","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008484","LCE","100020934",null,595.00000000,-1.000,-212.000,-212.000,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",595.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251804","LCG","100002443","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008485","LCE","100020935",null,570.00000000,-1.000,-59.000,-59.000,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",570.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251804","LCG","100002443","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008486","LCE","100020936",null,570.00000000,-1.000,-115.500,-115.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",570.00,null,null,null]
["SIEGE","100000001","2007-10-01","2007-10-01","2007-10-01","2007-09-28","251805","LCG","100002444","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008487","LCE","100020940",null,6645.00000000,-1.000,-237.000,-237.000,"contrat annuel de mises à jour LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",6645.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251806","LCG","100002445","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008488","LCE","100020945",null,545.00000000,-1.000,-96.000,-96.000,"contrat assistance logiciel compta",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",545.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251807","LCG","100002446","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008489","LCE","100020949",null,715.00000000,-1.000,-97.000,-97.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",715.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251807","LCG","100002446","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008490","LCE","100020950",null,550.00000000,-1.000,-98.000,-98.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251808","LCG","100002447","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008491","LCE","100020953",null,1800.00000000,-1.000,-213.000,-213.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",1800.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251809","LCG","100002448","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008493","LCE","100020957",null,3285.00000000,-1.000,-34.000,-34.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",3285.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251809","LCG","100002448","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008494","LCE","100020958",null,0.00000000,-1.000,-62.000,-62.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251810","LCG","100002449","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008495","LCE","100020962",null,985.00000000,-1.000,-214.000,-214.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",985.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251810","LCG","100002449","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008496","LCE","100020963",null,985.00000000,-1.000,-238.000,-238.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",985.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251811","LCG","100002450","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008497","LCE","100020966",null,810.00000000,-1.000,-41.000,-41.000,"contrat MAJ PAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251812","LCG","100002451","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008498","LCE","100020971",null,880.00000000,-1.000,-215.000,-215.000,"assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","ADMINISTRA",880.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251813","LCG","100002452","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100008499","LCE","100020974",null,650.00000000,-1.000,-23.000,-23.000,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251813","LCG","100002452","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008500","LCE","100020975",null,400.00000000,-1.000,-60.000,-60.000,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251813","LCG","100002452","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008501","LCE","100020976",null,460.00000000,-1.000,-116.500,-116.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251814","LCG","100002453","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008502","LCE","100020981",null,800.00000000,-1.000,-155.000,-155.000,"contrat MAJ paye",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-02","2007-10-02","2007-10-02","2007-09-28","251815","LCG","100002454","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008503","LCE","100020987",null,1310.00000000,-1.000,-63.000,-63.000,"assistance / maintenance réseau comptabilité",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",1310.00,null,null,null]
["SIEGE","100000001","2007-10-03","2007-10-03","2007-10-03","2007-09-29","251816","LCG","100002455","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008504","LCE","100020991",null,0.00000000,-3.000,-337.500,-337.500,"v/cde intervention d'un technicien",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-03","2007-10-03","2007-10-03","2007-09-29","251816","LCG","100002455","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008505","LCE","100020993",null,500.00000000,-1.000,-158.000,-158.000,"v/cde intervention d'un technicien",0.00,"ATREAL","ATREAL","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-03","2007-10-03","2007-10-03","2007-09-28","251817","LCG","100002456","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008506","LCE","100020996",null,500.00000000,-1.000,-340.500,-340.500,"v/cde intervention d'un technicien",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-03","2007-10-03","2007-10-03","2007-09-28","251817","LCG","100002456","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008507","LCE","100020997",null,0.00000000,-1.000,-159.000,-159.000,"v/cde intervention d'un technicien",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251818","LCG","100002457","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008508","LCE","100021000",null,560.00000000,-1.000,-65.000,-65.000,"Contrat d'assistance maintenance logiciel",0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251819","LCG","100002458","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008509","LCE","100021005",null,346.00000000,-1.000,-66.000,-66.000,"Contrat d'assistance maintenance logiciel",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251820","LCG","100002459","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008510","LCE","100021011",null,357.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",357.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251821","LCG","100002460","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100008511","LCE","100021016",null,408.00000000,-1.000,-68.000,-68.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",408.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251821","LCG","100002460","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008512","LCE","100021017",null,0.00000000,-1.000,-216.000,-216.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251821","LCG","100002460","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008513","LCE","100021018",null,0.00000000,-1.000,-239.000,-239.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251822","LCG","100002461","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100008514","LCE","100021022",null,690.00000000,-1.000,-23.000,-23.000,"v/cde selon proposition N° GB07/0904-02",0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",690.00,null,null,null]
["SIEGE","100000001","2007-10-10","2007-10-10","2007-10-10","2007-10-05","251822","LCG","100002461","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008515","LCE","100021023",null,500.00000000,-1.000,-36.500,-36.500,"v/cde selon proposition N° GB07/0904-02",0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-15","2007-10-15","2007-10-15","2007-09-28","251824","LCG","100002463","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008516","LCE","100021034",null,4000.00000000,-1.000,-49.710,-49.710,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251825","LCG","100002464","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100008517","LCE","100021058",null,175.00000000,-2.000,-6.000,-6.000,"v/cde de matériel",0.00,"T2C","T2C","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251825","LCG","100002464","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008518","LCE","100021059",null,120.00000000,-10.000,-172.000,-172.000,"v/cde de matériel",0.00,"T2C","T2C","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251825","LCG","100002464","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008519","LCE","100021060",null,40.00000000,-1.000,-160.000,-160.000,"v/cde de matériel",0.00,"T2C","T2C","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251826","LCG","100002465","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008520","LCE","100021063",null,763.00000000,-1.000,-217.000,-217.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","ADMINISTRA",763.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251827","LCG","100002466","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008521","LCE","100021067",null,60.00000000,-1.000,-87.000,-87.000,"v/cde d'antivirus",0.00,"REALISOL","REALISOL","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251827","LCG","100002466","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008522","LCE","100021068",null,120.00000000,-3.000,-182.000,-182.000,"v/cde d'antivirus",0.00,"REALISOL","REALISOL","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251827","LCG","100002466","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008523","LCE","100021070",null,80.00000000,-1.000,-161.000,-161.000,"v/cde d'antivirus",0.00,"REALISOL","REALISOL","V","ADMINISTRA",80.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251828","LCG","100002467","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008524","LCE","100021081",null,2800.00000000,-1.000,-41.500,-41.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251828","LCG","100002467","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008525","LCE","100021083",null,850.00000000,-1.000,-216.500,-216.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251828","LCG","100002467","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008526","LCE","100021084",null,500.00000000,-1.000,-218.000,-218.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251829","LCG","100002468","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008527","LCE","100021089",null,120.00000000,-12.000,-393.500,-393.500,"v/cde intervention d'un technicien",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",1440.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251829","LCG","100002468","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008528","LCE","100021090",null,50.00000000,-1.000,-162.000,-162.000,"v/cde intervention d'un technicien",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251830","LCG","100002469","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008529","LCE","100021093",null,400.00000000,-1.000,-6.000,-6.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251830","LCG","100002469","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008530","LCE","100021094",null,45.00000000,-1.000,-163.000,-163.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251831","LCG","100002470","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008531","LCE","100021097",null,120.00000000,-1.000,-341.500,-341.500,"v/cde intervention d'un technicien",0.00,"CEPIC","CEPIC","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251832","LCG","100002471","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008532","LCE","100021100",null,360.00000000,-1.000,-342.500,-342.500,"v/cde intervention d'un technicien",0.00,"REALISOL","REALISOL","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251833","LCG","100002472","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008533","LCE","100021105",null,390.00000000,-1.000,-5.000,-5.000,"V/cde d'intervention d'un technicien",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251833","LCG","100002472","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008534","LCE","100021106",null,46.00000000,-1.000,-164.000,-164.000,"V/cde d'intervention d'un technicien",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",46.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251834","LCG","100002473","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008535","LCE","100021109",null,800.00000000,-1.000,-164.500,-164.500,"v/cde intervention d'un technicien",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251834","LCG","100002473","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008536","LCE","100021110",null,69.00000000,-1.000,-165.000,-165.000,"v/cde intervention d'un technicien",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251835","LCG","100002474","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008537","LCE","100021113",null,770.00000000,-1.000,-165.500,-165.500,"v/cde intervention d'un technicien",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",770.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251835","LCG","100002474","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008538","LCE","100021114",null,69.00000000,-1.000,-166.000,-166.000,"v/cde intervention d'un technicien",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251832","LCG","100002471","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008539","LCE","100021100",null,360.00000000,1.000,-343.500,-343.500,"v/cde intervention d'un technicien",0.00,"REALISOL","REALISOL","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251836","LCG","100002475","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008540","LCE","100021117",null,120.00000000,-2.500,-342.500,-342.500,"v/cde intervention d'un technicien",0.00,"REALISOL","REALISOL","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251836","LCG","100002475","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008541","LCE","100021119",null,60.00000000,-1.000,-167.000,-167.000,"v/cde intervention d'un technicien",0.00,"REALISOL","REALISOL","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","2709087","FCG","100002490","FAC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008542","FCE","100015790",null,2800.00000000,1.000,-42.500,-42.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",-2800.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","2709087","FCG","100002490","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008543","FCE","100015792",null,850.00000000,1.000,-217.500,-217.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","2709087","FCG","100002490","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008544","FCE","100015794",null,500.00000000,1.000,-219.000,-219.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251837","LCG","100002476","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008545","LCE","100021130",null,1950.00000000,-1.000,-41.500,-41.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",1950.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251837","LCG","100002476","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008546","LCE","100021132",null,850.00000000,-2.000,-216.500,-216.500,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-09-28","251837","LCG","100002476","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008547","LCE","100021133",null,500.00000000,-1.000,-218.000,-218.000,"v/cde selon proposition 07/0528-4",0.00,"STS NORD","STS NORD","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251838","LCG","100002477","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008548","LCE","100021137",null,300.00000000,-1.000,-64.000,-64.000,"v/cde Contrat assistance réseau et système",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251838","LCG","100002477","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008549","LCE","100021139",null,150.00000000,-20.000,-185.000,-185.000,"v/cde Contrat assistance réseau et système",20.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",2400.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251839","LCG","100002478","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008550","LCE","100021142",null,110.00000000,-40.000,-405.500,-405.500,"maintenance réseau / materiel / sytème",50.00,"BOUTET","BOUTET SA","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251840","LCG","100002479","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100008551","LCE","100021149",null,800.00000000,-1.000,-67.000,-67.000,"v/cde intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251840","LCG","100002479","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008552","LCE","100021151",null,120.00000000,-2.000,-445.500,-445.500,"v/cde intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251842","LCG","100002481","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100008553","LCE","100021157",null,660.00000000,-1.000,-11.000,-11.000,"v/cde de PAYE / Vortice",40.00,"AGI","AGI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251843","LCG","100002482","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008554","LCE","100021161",null,1000.00000000,-1.000,-166.500,-166.500,"V/cde d'intervention LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251844","LCG","100002483","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008555","LCE","100021164",null,1197.00000000,-1.000,-88.000,-88.000,"v/cde d'Antivirus + mémoire",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",1197.00,null,null,null]
["SIEGE","100000001","2007-10-16","2007-10-16","2007-10-16","2007-10-12","251844","LCG","100002483","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008556","LCE","100021166",null,144.00000000,-1.000,-356.000,-356.000,"v/cde d'Antivirus + mémoire",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",144.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-08-31","251845","LCG","100002484","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008557","LCE","100021170",null,900.00000000,-1.000,-58.000,-58.000,"dossier fc - 10/070028165  / adherent 46843",0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-19","251846","LCG","100002485","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008558","LCE","100021183",null,150.00000000,-1.500,-447.500,-447.500,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-19","251846","LCG","100002485","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008559","LCE","100021185",null,150.00000000,-1.000,-168.000,-168.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-19","251847","LCG","100002486","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008560","LCE","100021188",null,150.00000000,-4.500,-449.000,-449.000,"v/cde intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",675.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-19","251847","LCG","100002486","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008561","LCE","100021189",null,150.00000000,-1.000,-169.000,-169.000,"v/cde intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-18","251848","LCG","100002487","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008562","LCE","100021192",null,990.00000000,-1.000,-453.500,-453.500,"V/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-18","251848","LCG","100002487","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008563","LCE","100021193",null,0.00000000,-1.000,-170.000,-170.000,"V/cde intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-10-19","251849","LCG","100002488","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008564","LCE","100021196",null,900.00000000,-1.000,-59.000,-59.000,"dossier fc - 10/070028165  / adherent 46843",0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-10-22","2007-10-22","2007-10-22","2007-08-31","2708013","FCG","100002503","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008565","FCE","100015870",null,900.00000000,1.000,-60.000,-60.000,"dossier fc - 10/070028165  / adherent 46843",0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-11","251850","LCG","100002489","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008566","LCE","100021209",null,800.00000000,-1.000,-17.000,-17.000,"v/cde intervention d'un technicien",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-11","251850","LCG","100002489","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008567","LCE","100021210",null,69.00000000,-1.000,-171.000,-171.000,"v/cde intervention d'un technicien",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",69.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251851","LCG","100002490","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008568","LCE","100021214",null,800.00000000,-1.000,-18.000,-18.000,"v/cde intervention d'un technicien",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251851","LCG","100002490","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008569","LCE","100021215",null,85.00000000,-1.000,-172.000,-172.000,"v/cde intervention d'un technicien",0.00,"DUFFROY","DUFFROY","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-18","251852","LCG","100002491","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008570","LCE","100021219",null,100.00000000,-2.000,-345.000,-345.000,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-18","251852","LCG","100002491","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008571","LCE","100021220",null,40.00000000,-1.000,-173.000,-173.000,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-16","251853","LCG","100002492","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008572","LCE","100021223",null,430.00000000,-1.000,-6.000,-6.000,"v/cde intervention d'un technicien",0.00,"MBC","MBC","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251854","LCG","100002493","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008573","LCE","100021227",null,430.00000000,-1.000,-7.000,-7.000,"v/cde intervention d'un technicien",0.00,"MDE","M.D.E.","V","ADMINISTRA",430.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-15","251855","LCG","100002494","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008574","LCE","100021231",null,770.00000000,-1.000,-19.000,-19.000,"v/cde intervention d'un technicien",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",770.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-15","251855","LCG","100002494","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008575","LCE","100021232",null,60.00000000,-1.000,-174.000,-174.000,"v/cde intervention d'un technicien",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-12","251856","LCG","100002495","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008576","LCE","100021235",null,1000.00000000,-1.000,-20.000,-20.000,"v/cde intervention d'un technicien",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-18","251857","LCG","100002496","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008577","LCE","100021239",null,800.00000000,-1.000,-21.000,-21.000,"v/cde intervention d'un technicien",0.00,"BRUNET2","BRUNET DENTELLES","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-18","251857","LCG","100002496","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008578","LCE","100021240",null,85.00000000,-1.000,-175.000,-175.000,"v/cde intervention d'un technicien",0.00,"BRUNET2","BRUNET DENTELLES","V","ADMINISTRA",85.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-22","251858","LCG","100002497","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008579","LCE","100021243",null,920.00000000,-1.000,-22.000,-22.000,"v/cde N° 02 07 38 103",0.00,"ESI","ESI","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-17","251859","LCG","100002498","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008580","LCE","100021247",null,120.00000000,-7.000,-347.000,-347.000,"v/cde d'intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-17","251859","LCG","100002498","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008581","LCE","100021248",null,60.00000000,-1.000,-176.000,-176.000,"v/cde d'intervention d'un technicien",0.00,"SERNELEC","SERNELEC","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-19","251860","LCG","100002499","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008582","LCE","100021251",null,120.00000000,-2.000,-354.000,-354.000,"v/cde d'intervention d'un technicien",0.00,"CEPIC","CEPIC","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251861","LCG","100002500","BLC","EUR",1.00000,"SPARTSALON","Participation salon","100008583","LCE","100021254",null,200.00000000,-1.000,-1.000,-1.000,"V/cde journée commerciale",0.00,"EATON","EATON","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-15","251862","LCG","100002501","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008584","LCE","100021257",null,400.00000000,-1.000,-356.000,-356.000,"v/cde intervention d'un technicien",0.00,"REALISOL","REALISOL","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251863","LCG","100002502","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008585","LCE","100021260",null,400.00000000,-1.000,-357.000,-357.000,"v/cde intervention d'un technicien",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251864","LCG","100002503","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008586","LCE","100021263",null,2340.00000000,-1.000,-10.000,-10.000,"V/cde selon proposition 07/10/12",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",2340.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251864","LCG","100002503","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100008587","LCE","100021264",null,1480.00000000,-1.000,0.000,0.000,"V/cde selon proposition 07/10/12",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",1480.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251864","LCG","100002503","BLC","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100008588","LCE","100021266",null,750.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition 07/10/12",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-19","251865","LCG","100002504","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008589","LCE","100021268",null,435.00000000,-1.000,-50.710,-50.710,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",435.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-25","251866","LCG","100002505","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008590","LCE","100021283",null,1128.76000000,-1.000,-51.710,-51.710,"v/cde  de formation LSE PAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","ADMINISTRA",1128.76,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-19","251867","LCG","100002506","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008591","LCE","100021307",null,850.00000000,-2.000,-218.500,-218.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","HEROULT INDUSTRIE","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-10-25","2007-10-25","2007-10-25","2007-10-19","251868","LCG","100002507","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008592","LCE","100021340",null,850.00000000,-5.000,-175.500,-175.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","HEROULT BATIMENT","V","ADMINISTRA",4250.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008593","LCE","100021352",null,2340.00000000,-1.000,-11.000,-11.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",2340.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100008594","LCE","100021353",null,1480.00000000,-1.000,-1.000,-1.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",1480.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008595","LCE","100021354",null,990.00000000,-2.000,-357.000,-357.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008596","LCE","100021355",null,225.00000000,-1.000,-30.000,-30.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008597","LCE","100021356",null,79.00000000,-1.000,-359.000,-359.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",79.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008598","LCE","100021358",null,179.00000000,-1.000,-176.000,-176.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",179.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008599","LCE","100021362",null,220.00000000,-2.000,-177.000,-177.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",440.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008600","LCE","100021363",null,199.00000000,-1.000,-179.000,-179.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",199.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"SJINTX","Journée d'intervention","100008601","LCE","100021364",null,3200.00000000,-1.000,-12.500,-12.500,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",3200.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251869","LCG","100002508","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008602","LCE","100021373",null,-4000.00000000,-1.000,-52.710,-52.710,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251870","LCG","100002509","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100008603","LCE","100021377",null,1160.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition ref OB/CPR/HOS/07/07/30",0.00,"CPR","CPR","V","ADMINISTRA",1160.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251870","LCG","100002509","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008604","LCE","100021378",null,-232.00000000,-1.000,-26.000,-26.000,"v/cde selon proposition ref OB/CPR/HOS/07/07/30",0.00,"CPR","CPR","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251870","LCG","100002509","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008605","LCE","100021380",null,500.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition ref OB/CPR/HOS/07/07/30",0.00,"CPR","CPR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251870","LCG","100002509","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008606","LCE","100021383",null,600.00000000,-1.000,-156.000,-156.000,"v/cde selon proposition ref OB/CPR/HOS/07/07/30",0.00,"CPR","CPR","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251871","LCG","100002510","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008607","LCE","100021386",null,1000.00000000,-1.000,-167.500,-167.500,"v/cde intervention d'un technicien LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251872","LCG","100002511","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100008608","LCE","100021389",null,500.00000000,-1.000,-7.000,-7.000,"v/cde de développement GESCOM",0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251873","LCG","100002512","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008609","LCE","100021394",null,1000.00000000,-1.000,-59.000,-59.000,"v/cde selon proposition 07/08/29",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251873","LCG","100002512","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008610","LCE","100021395",null,300.00000000,-1.000,-61.000,-61.000,"v/cde selon proposition 07/08/29",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251874","LCG","100002513","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100008611","LCE","100021406",null,1000.00000000,-1.000,-60.000,-60.000,"v/cde selon proposition 07/06/27-02",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251875","LCG","100002514","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008612","LCE","100021411",null,1000.00000000,-1.000,-220.500,-220.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-26","2007-10-26","2007-10-26","2007-10-25","251876","LCG","100002515","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008613","LCE","100021418",null,3000.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition 07/10/12",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","2710045","FCG","100002532","FAC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008614","FCE","100016004",null,400.00000000,1.000,-7.000,-7.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","2710045","FCG","100002532","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008615","FCE","100016005",null,45.00000000,1.000,-177.000,-177.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",-45.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","251877","LCG","100002516","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008616","LCE","100021426",null,445.00000000,-4.000,-6.000,-6.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",1780.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","251877","LCG","100002516","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008617","LCE","100021426",null,445.00000000,4.000,-10.000,-10.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",1780.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","251877","LCG","100002516","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008618","LCE","100021426",null,445.00000000,-4.000,-6.000,-6.000,"v/cde de formation LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","ADMINISTRA",1780.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","251878","LCG","100002517","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008619","LCE","100021434",null,946.00000000,-7.000,-221.500,-221.500,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",6622.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-25","251878","LCG","100002517","BLC","EUR",1.00000,"SJDEVLSEBAT","Journée(s) de développement LSEBAT","100008620","LCE","100021435",null,4500.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",4500.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-29","251879","LCG","100002518","BLC","EUR",1.00000,"SLOC","Location","100008621","LCE","100021451",null,65.00000000,-3.000,-25.000,-25.000,"loyer juillet  / sept  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2007-10-29","2007-10-29","2007-10-29","2007-10-29","251879","LCG","100002518","BLC","EUR",1.00000,"SLOC","Location","100008622","LCE","100021452",null,10.00000000,-3.000,-28.000,-28.000,"loyer juillet  / sept  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251880","LCG","100002519","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008623","LCE","100021454",null,1000.00000000,-5.000,-219.000,-219.000,"FORMATION LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251881","LCG","100002520","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008624","LCE","100021457",null,5878.00000000,-0.500,-35.000,-35.000,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",2939.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251881","LCG","100002520","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100008625","LCE","100021458",null,832.00000000,-0.500,-8.000,-8.000,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",416.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251881","LCG","100002520","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008626","LCE","100021459",null,832.00000000,-0.500,-65.000,-65.000,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",416.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251882","LCG","100002521","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008627","LCE","100021465",null,1080.00000000,-1.000,-99.000,-99.000,"Contrat d'Assistance  logiciels",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",1080.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251883","LCG","100002522","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100008628","LCE","100021472",null,8086.00000000,-0.500,-24.000,-24.000,"Contrat d'assistance téléphonique Bâtiment Plus",0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",4043.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251884","LCG","100002523","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008629","LCE","100021479",null,1656.00000000,-1.000,-35.500,-35.500,"Contrat  Maintenance materiel",0.00,"TACC","TACC S.A.","V","ADMINISTRA",1656.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251885","LCG","100002524","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008630","LCE","100021483",null,400.00000000,-1.000,-65.500,-65.500,"contrat assistance réseau et systeme",0.00,"TACC","TACC S.A.","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251885","LCG","100002524","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008631","LCE","100021485",null,110.00000000,-10.000,-454.500,-454.500,"contrat assistance réseau et systeme",0.00,"TACC","TACC S.A.","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008632","LCE","100021492",null,968.00000000,-1.000,-100.000,-100.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",968.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008633","LCE","100021493",null,1225.00000000,-1.000,-157.000,-157.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",1225.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008634","LCE","100021492",null,968.00000000,1.000,-101.000,-101.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",968.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008635","LCE","100021493",null,1225.00000000,1.000,-158.000,-158.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",1225.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008636","LCE","100021492",null,968.00000000,-1.000,-100.000,-100.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",968.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251886","LCG","100002525","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008637","LCE","100021493",null,1225.00000000,-1.000,-157.000,-157.000,"Contrat d'Assistance / maj  logiciels",0.00,"TACC","TACC S.A.","V","ADMINISTRA",1225.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251887","LCG","100002526","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008638","LCE","100021504",null,1000.00000000,-1.000,-24.000,-24.000,"v/cde Intervention PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251888","LCG","100002527","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008639","LCE","100021512",null,1000.00000000,-2.000,-180.500,-180.500,"v/cde selon proposition ref OB/CPR/HOS/07/07/30",0.00,"CPR","CPR","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251889","LCG","100002528","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008640","LCE","100021518",null,1000.00000000,-1.000,-228.500,-228.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251890","LCG","100002529","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100008641","LCE","100021526",null,1120.00000000,-1.000,0.000,0.000,"c/cde selon proposition 07/0725-01",0.00,"GABRIEL","GABRIEL SA","V","ADMINISTRA",1120.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251890","LCG","100002529","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100008642","LCE","100021528",null,990.00000000,-1.000,-17.000,-17.000,"c/cde selon proposition 07/0725-01",0.00,"GABRIEL","GABRIEL SA","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-10-31","2007-10-31","2007-10-31","2007-10-31","251891","LCG","100002530","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100008643","LCE","100021534",null,660.00000000,-1.000,-12.000,-12.000,"v/cde LSE PAYE / DUGAMA",40.00,"AGI","AGI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251892","LCG","100002531","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008644","LCE","100021539",null,142.00000000,-2.000,-358.000,-358.000,"v/cde d'intervention LSE PAYE",0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",284.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251893","LCG","100002532","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008645","LCE","100021542",null,142.00000000,-2.000,-360.000,-360.000,"v/cde d'intervention LSE PAYE",0.00,"FPE","FPE","V","ADMINISTRA",284.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251894","LCG","100002533","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008646","LCE","100021545",null,142.00000000,-1.000,-362.000,-362.000,"v/cde d'intervention LSE PAYE",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",142.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251895","LCG","100002534","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008647","LCE","100021547",null,142.00000000,-1.000,-363.000,-363.000,"v/cde d'intervention LSE PAYE",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",142.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251896","LCG","100002535","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008648","LCE","100021551",null,1000.00000000,-0.500,-25.000,-25.000,"v/cde intervention LSEPAYE",0.00,"CIR","CIR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251897","LCG","100002536","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008649","LCE","100021555",null,142.00000000,-2.000,-364.000,-364.000,"v/cde d'intervention LSE PAYE",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",284.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251898","LCG","100002537","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008650","LCE","100021558",null,142.00000000,-3.000,-366.000,-366.000,"v/cde d'intervention LSE PAYE",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",426.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251899","LCG","100002538","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008651","LCE","100021560",null,100.00000000,-20.000,-369.000,-369.000,"renouvellement  crédit d'heures",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-18","251900","LCG","100002539","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008652","LCE","100021563",null,550.00000000,-1.000,-9.000,-9.000,"v/cde d'intervention LSE PAYE",0.00,"ATREAL","ATREAL","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-18","251900","LCG","100002539","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008653","LCE","100021563",null,550.00000000,1.000,-10.000,-10.000,"v/cde d'intervention LSE PAYE",0.00,"ATREAL","ATREAL","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-18","251900","LCG","100002539","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008654","LCE","100021563",null,550.00000000,-1.000,-9.000,-9.000,"v/cde d'intervention LSE PAYE",0.00,"ATREAL","ATREAL","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251901","LCG","100002540","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008655","LCE","100021566",null,110.00000000,-3.000,-389.000,-389.000,"v/cde intervention d'un technicien",0.00,"STSDAF","STSDAF","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-31","251901","LCG","100002540","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008656","LCE","100021568",null,110.00000000,-1.000,-176.000,-176.000,"v/cde intervention d'un technicien",0.00,"STSDAF","STSDAF","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2007-11-07","2007-11-07","2007-11-07","2007-10-15","251902","LCG","100002541","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008657","LCE","100021573",null,110.00000000,-1.000,-51.500,-51.500,"v/cde intervention",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",110.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251903","LCG","100002542","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008658","LCE","100021576",null,702.00000000,-1.000,-53.710,-53.710,"votre commande sur salon BATIMAT2007",0.00,"CARUEL","ETS CARUEL","V","ADMINISTRA",702.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251904","LCG","100002543","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008659","LCE","100021587",null,150.00000000,-1.500,-392.000,-392.000,"v/cde intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251904","LCG","100002543","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008660","LCE","100021588",null,150.00000000,-1.000,-177.000,-177.000,"v/cde intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251904","LCG","100002543","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008661","LCE","100021591",null,150.00000000,-1.500,-393.500,-393.500,"v/cde intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",225.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251904","LCG","100002543","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008662","LCE","100021592",null,150.00000000,-1.000,-178.000,-178.000,"v/cde intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-05","251905","LCG","100002544","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008663","LCE","100021595",null,150.00000000,-1.500,-464.500,-464.500,"V/cde intervention d'un technicien / hors contrat",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",202.50,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-05","251905","LCG","100002544","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008664","LCE","100021596",null,150.00000000,-1.500,-179.000,-179.000,"V/cde intervention d'un technicien / hors contrat",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",202.50,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-10-31","2710072","FCG","100002563","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008665","FCE","100016144",null,390.00000000,1.000,-229.500,-229.500,"v/cde MAJ LSE Bâtiment",0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251906","LCG","100002545","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008666","LCE","100021599",null,110.00000000,-10.000,-466.000,-466.000,"renouvellement du credit  d'heures",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-11-12","2007-11-12","2007-11-12","2007-11-10","251907","LCG","100002546","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008667","LCE","100021604",null,142.00000000,-2.000,-395.000,-395.000,"v/cde d'intervention LSE PAYE",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","ADMINISTRA",284.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-11-13","251908","LCG","100002547","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008668","LCE","100021609",null,640.00000000,-2.000,-228.500,-228.500,"v/cde de formation sur logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",1280.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008669","LCE","100021615",null,689.00000000,-1.000,-360.000,-360.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",689.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","100008670","LCE","100021616",null,185.00000000,-1.000,-6.000,-6.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",185.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008671","LCE","100021617",null,600.00000000,-1.000,-180.000,-180.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008672","LCE","100021618",null,120.00000000,-1.000,-181.000,-181.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008673","LCE","100021619",null,175.00000000,-1.000,-182.000,-182.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",175.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008674","LCE","100021620",null,970.00000000,-1.000,-183.000,-183.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",970.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008675","LCE","100021621",null,300.00000000,-1.000,-16.000,-16.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008676","LCE","100021622",null,315.00000000,-1.000,-184.000,-184.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",315.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008677","LCE","100021623",null,100.00000000,-1.000,-205.000,-205.000,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251909","LCG","100002548","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008678","LCE","100021624",null,40.00000000,-1.000,-180.500,-180.500,"v/cde N° 84663",0.00,"ECIB","ECIB","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251910","LCG","100002549","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008679","LCE","100021626",null,627.00000000,-1.000,-54.710,-54.710,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",627.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251911","LCG","100002550","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008680","LCE","100021636",null,120.00000000,-7.000,-397.000,-397.000,"v/cde d'intervention PAYE",0.00,"FOLLAIN","ETS FOLLAIN","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251912","LCG","100002551","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008681","LCE","100021639",null,120.00000000,-5.000,-404.000,-404.000,"v/cde intervention d'un technicien",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251912","LCG","100002551","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008682","LCE","100021640",null,60.00000000,-1.000,-181.500,-181.500,"v/cde intervention d'un technicien",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-11-13","251913","LCG","100002552","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008683","LCE","100021643",null,400.00000000,-1.000,-10.000,-10.000,"v/cde d'intervention LSEPAYE",0.00,"METALU","METALU","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-11-13","251913","LCG","100002552","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008684","LCE","100021644",null,50.00000000,-1.000,-182.500,-182.500,"v/cde d'intervention LSEPAYE",0.00,"METALU","METALU","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251914","LCG","100002553","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008685","LCE","100021647",null,850.00000000,-1.000,-168.500,-168.500,"v/cde d'intervention LSEPAYE",0.00,"BILLET","BILLIET ETS","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251915","LCG","100002554","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008686","LCE","100021650",null,800.00000000,-1.000,-169.500,-169.500,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251915","LCG","100002554","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008687","LCE","100021651",null,75.00000000,-1.000,-183.500,-183.500,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","ADMINISTRA",75.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251916","LCG","100002555","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008688","LCE","100021654",null,780.00000000,-1.000,-170.500,-170.500,"v/cde Intervention d'un technicien",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",780.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251916","LCG","100002555","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008689","LCE","100021655",null,50.00000000,-1.000,-184.500,-184.500,"v/cde Intervention d'un technicien",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251917","LCG","100002556","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008690","LCE","100021658",null,850.00000000,-1.000,-171.500,-171.500,"v/cde intervention LSEPAYE",0.00,"CROCUS","CROCUS","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251917","LCG","100002556","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008691","LCE","100021659",null,50.00000000,-1.000,-185.500,-185.500,"v/cde intervention LSEPAYE",0.00,"CROCUS","CROCUS","V","ADMINISTRA",50.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251918","LCG","100002557","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008692","LCE","100021662",null,600.00000000,-1.000,-158.000,-158.000,"contrat assistance / MAJ LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251919","LCG","100002558","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008693","LCE","100021665",null,650.00000000,-1.000,-159.000,-159.000,"contrat assistance / MAJ LSEPAYE",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",650.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251920","LCG","100002559","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008694","LCE","100021668",null,1400.00000000,-1.000,-240.000,-240.000,"contrat assistance / MAJ lsebat",0.00,"ANGER","ANGER Patrice","V","ADMINISTRA",1400.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251921","LCG","100002560","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008695","LCE","100021671",null,800.00000000,-1.000,-182.500,-182.500,"v/cde de formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251922","LCG","100002561","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008696","LCE","100021674",null,800.00000000,-1.000,-172.500,-172.500,"v/cde d'intervention LSE PAYE",0.00,"SFEE","SFEE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251923","LCG","100002562","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008697","LCE","100021680",null,800.00000000,-1.000,-173.500,-173.500,"v/cde d'intervention LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251924","LCG","100002563","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008698","LCE","100021683",null,150.00000000,-1.000,-186.500,-186.500,"v/cde intervention d'un technicien sur la paye",10.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",135.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251924","LCG","100002563","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008699","LCE","100021684",null,150.00000000,-3.000,-409.000,-409.000,"v/cde intervention d'un technicien sur la paye",10.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",405.00,null,null,null]
["SIEGE","100000001","2007-11-13","2007-11-13","2007-11-13","2007-10-31","251925","LCG","100002564","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008700","LCE","100021688",null,850.00000000,-1.000,-183.500,-183.500,"v/cde de formation LSE PAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-10-30","251926","LCG","100002566","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008701","LCE","100021692",null,800.00000000,-1.000,-174.500,-174.500,"V/cde d'intervention LSEPAYE",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251927","LCG","100002567","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008702","LCE","100021695",null,800.00000000,-1.000,-184.500,-184.500,"v/cde de formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251928","LCG","100002568","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100008703","LCE","100021699",null,39.00000000,-5.000,-8.000,-8.000,"v/cde de matériel",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251929","LCG","100002569","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008704","LCE","100021701",null,450.00000000,-1.000,-11.000,-11.000,"v/cde intervention LSEPAYE",0.00,"SRTB","S.R.T.B","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251930","LCG","100002570","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008705","LCE","100021704",null,150.00000000,-2.000,-476.000,-476.000,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251930","LCG","100002570","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008706","LCE","100021705",null,150.00000000,-1.000,-187.500,-187.500,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251931","LCG","100002571","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008707","LCE","100021708",null,120.00000000,-4.000,-412.000,-412.000,"v/cde Intervention LSE PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251931","LCG","100002571","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008708","LCE","100021709",null,40.00000000,-1.000,-188.500,-188.500,"v/cde Intervention LSE PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","ADMINISTRA",40.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251932","LCG","100002572","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100008709","LCE","100021712",null,390.00000000,-1.000,-89.000,-89.000,"v/cde d'antivirus",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",390.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251932","LCG","100002572","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008710","LCE","100021715",null,120.00000000,-3.000,-416.000,-416.000,"v/cde d'antivirus",0.00,"DECORITEC","DECORITEC","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251933","LCG","100002573","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008711","LCE","100021718",null,850.00000000,-1.000,-175.500,-175.500,"v/cde d'intervention LSEPAYE",0.00,"SATEB","SATEB","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251934","LCG","100002574","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008712","LCE","100021721",null,120.00000000,-5.000,-419.000,-419.000,"v/cde d'intervention LSEPAYE",0.00,"ESCANOR","ESCANOR","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251935","LCG","100002575","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008713","LCE","100021724",null,400.00000000,-1.000,-52.500,-52.500,"v/cde d'intervention LSEPAYE",0.00,"CMEG","CMEG","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251936","LCG","100002576","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008714","LCE","100021727",null,450.00000000,-1.000,-53.500,-53.500,"v/cde d'intervention LSEPAYE",0.00,"EMI","EMI","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251937","LCG","100002577","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100008715","LCE","100021730",null,1160.00000000,-1.000,-10.000,-10.000,"v/cde selon proposition 07/0730",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",1160.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251937","LCG","100002577","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008716","LCE","100021731",null,-232.00000000,-1.000,-27.000,-27.000,"v/cde selon proposition 07/0730",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251937","LCG","100002577","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008717","LCE","100021732",null,1000.00000000,-1.000,-25.500,-25.500,"v/cde selon proposition 07/0730",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251937","LCG","100002577","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008718","LCE","100021735",null,600.00000000,-1.000,-160.000,-160.000,"v/cde selon proposition 07/0730",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251938","LCG","100002578","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008719","LCE","100021741",null,1000.00000000,-2.000,-185.500,-185.500,"v/cde selon proposition 07/0730",0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251939","LCG","100002579","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008720","LCE","100021767",null,850.00000000,-2.000,-230.500,-230.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008721","LCE","100021782",null,680.00000000,-1.000,-361.000,-361.000,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100008722","LCE","100021785",null,210.00000000,-1.000,-37.000,-37.000,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008723","LCE","100021786",null,180.00000000,-1.000,-185.000,-185.000,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100008724","LCE","100021788",null,380.00000000,-1.000,-31.000,-31.000,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008725","LCE","100021789",null,120.00000000,-6.000,-478.000,-478.000,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008726","LCE","100021792",null,60.00000000,-1.000,-189.500,-189.500,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-11-14","2007-11-14","2007-11-14","2007-11-10","251940","LCG","100002580","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008727","LCE","100021794",null,-435.00000000,-1.000,-55.710,-55.710,"v/cde selon proposition 09/047-3",0.00,"STS NORD","STS NORD","V","ADMINISTRA",-435.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","2711020","FCG","100002605","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008728","FCE","100016321",null,300.00000000,1.000,-66.500,-66.500,"v/cde Contrat assistance réseau et système",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","2711020","FCG","100002605","FAC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008729","FCE","100016323",null,150.00000000,20.000,-206.000,-206.000,"v/cde Contrat assistance réseau et système",20.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","251941","LCG","100002581","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008730","LCE","100021796",null,150.00000000,-1.000,-190.500,-190.500,"v/cde intervention d'un technicien reseau / system",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","251941","LCG","100002581","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008731","LCE","100021797",null,150.00000000,-4.000,-424.000,-424.000,"v/cde intervention d'un technicien reseau / system",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","251942","LCG","100002582","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008732","LCE","100021802",null,150.00000000,-3.000,-428.000,-428.000,"v/cd d'intervention d'un technicien",0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","251942","LCG","100002582","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008733","LCE","100021803",null,100.00000000,-1.000,-191.500,-191.500,"v/cd d'intervention d'un technicien",0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2007-11-20","2007-11-20","2007-11-20","2007-11-20","251943","LCG","100002583","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008734","LCE","100021806",null,550.00000000,-1.000,-12.000,-12.000,"v/cde d'intervention LSE PAYE",0.00,"T13","T13","V","ADMINISTRA",550.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251944","LCG","100002584","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008735","LCE","100021810",null,150.00000000,-10.000,-431.000,-431.000,"v/cde de crédit d 'heures",20.00,"CIR","CIR","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251945","LCG","100002585","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008736","LCE","100021813",null,2000.00000000,-1.000,-186.000,-186.000,"v/cde selon proposition OB/CPR/HOS/06/12/18",0.00,"CPR","CPR","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251946","LCG","100002586","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008737","LCE","100021816",null,142.00000000,-3.000,-441.000,-441.000,"v/cde d'intervention LSE PAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",426.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251947","LCG","100002587","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008738","LCE","100021819",null,150.00000000,-3.000,-484.000,-484.000,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251947","LCG","100002587","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008739","LCE","100021820",null,150.00000000,-1.000,-192.500,-192.500,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",150.00,null,null,null]
["SIEGE","100000001","2007-11-21","2007-11-21","2007-11-21","2007-11-20","251948","LCG","100002588","BLC","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100008740","LCE","100021843",null,200.00000000,-1.000,0.000,0.000,"v/cde de logiciel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2007-11-22","2007-11-22","2007-11-22","2007-11-20","251949","LCG","100002589","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008741","LCE","100021845",null,415.00000000,-1.000,-241.000,-241.000,"contrat de  mises à jour LSEBAT",0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",415.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251950","LCG","100002590","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008742","LCE","100021850",null,618.00000000,-1.000,-101.000,-101.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",618.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251950","LCG","100002590","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008743","LCE","100021851",null,1933.00000000,-1.000,-242.000,-242.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",1933.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251950","LCG","100002590","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008744","LCE","100021852",null,460.00000000,-1.000,-42.000,-42.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251951","LCG","100002591","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008745","LCE","100021856",null,485.00000000,-1.000,-224.000,-224.000,"Assistance lsebat",0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251952","LCG","100002592","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008746","LCE","100021859",null,396.00000000,-1.000,-225.000,-225.000,"Assistance tel  LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251953","LCG","100002593","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008747","LCE","100021862",null,610.00000000,-1.000,-117.500,-117.500,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",610.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251953","LCG","100002593","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008748","LCE","100021863",null,355.00000000,-1.000,-43.000,-43.000,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",355.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251954","LCG","100002594","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008749","LCE","100021866",null,2000.00000000,-1.000,-243.000,-243.000,"Contrat de distribution LSE Bâtiment",0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251955","LCG","100002595","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008750","LCE","100021870",null,1645.00000000,-1.000,-44.000,-44.000,"contrat MAJ LSE PAYE  / v/client Legendre",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",987.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251956","LCG","100002596","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008751","LCE","100021876",null,795.00000000,-1.000,-244.000,-244.000,"Contrat MAJ  LSEBAT /  v/client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",477.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251956","LCG","100002596","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008752","LCE","100021877",null,1098.00000000,-1.000,-245.000,-245.000,"Contrat MAJ  LSEBAT /  v/client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",658.80,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251957","LCG","100002597","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008753","LCE","100021881",null,805.00000000,-1.000,-118.500,-118.500,"Assistance / maj logiciel  LSE Paye",0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",805.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251957","LCG","100002597","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008754","LCE","100021882",null,675.00000000,-1.000,-161.000,-161.000,"Assistance / maj logiciel  LSE Paye",0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",675.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251958","LCG","100002598","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008755","LCE","100021885",null,2040.00000000,-1.000,-226.000,-226.000,"Assistance / MAJ LSEBAT",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",2040.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251958","LCG","100002598","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008756","LCE","100021886",null,3060.00000000,-1.000,-246.000,-246.000,"Assistance / MAJ LSEBAT",0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",3060.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251959","LCG","100002599","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008757","LCE","100021890",null,1515.00000000,-1.000,-119.500,-119.500,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","ADMINISTRA",1515.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251959","LCG","100002599","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008758","LCE","100021891",null,0.00000000,-1.000,-162.000,-162.000,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008759","LCE","100021895",null,875.00000000,-1.000,-66.000,-66.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008760","LCE","100021896",null,875.00000000,-1.000,-102.000,-102.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008761","LCE","100021897",null,600.00000000,-1.000,-163.000,-163.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008762","LCE","100021895",null,875.00000000,1.000,-67.000,-67.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008763","LCE","100021896",null,875.00000000,1.000,-103.000,-103.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251960","LCG","100002600","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008764","LCE","100021897",null,600.00000000,1.000,-164.000,-164.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251961","LCG","100002601","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008765","LCE","100021901",null,875.00000000,-1.000,-66.000,-66.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251961","LCG","100002601","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008766","LCE","100021902",null,875.00000000,-1.000,-102.000,-102.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",875.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251961","LCG","100002601","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008767","LCE","100021903",null,505.00000000,-1.000,-163.000,-163.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","ADMINISTRA",505.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251962","LCG","100002602","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008768","LCE","100021907",null,830.00000000,-1.000,-103.000,-103.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",830.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251962","LCG","100002602","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008769","LCE","100021908",null,990.00000000,-1.000,-247.000,-247.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",990.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251962","LCG","100002602","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100008770","LCE","100021909",null,495.00000000,-1.000,-8.500,-8.500,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251962","LCG","100002602","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008771","LCE","100021910",null,1665.00000000,-1.000,-65.500,-65.500,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1665.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251963","LCG","100002603","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008772","LCE","100021915",null,1708.00000000,-1.000,-248.000,-248.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1708.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251963","LCG","100002603","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008773","LCE","100021916",null,1030.00000000,-1.000,-227.000,-227.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",1030.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251964","LCG","100002604","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008774","LCE","100021920",null,740.00000000,-1.000,-120.500,-120.500,"Assistance   logiciels",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",740.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251964","LCG","100002604","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008775","LCE","100021921",null,1020.00000000,-1.000,-164.000,-164.000,"Assistance   logiciels",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1020.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251964","LCG","100002604","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008776","LCE","100021924",null,960.00000000,-1.000,-104.000,-104.000,"Assistance   logiciels",0.00,"OCEI","O.C.E.I","V","ADMINISTRA",960.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251965","LCG","100002605","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008777","LCE","100021931",null,1133.00000000,-1.000,-67.000,-67.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",1133.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251965","LCG","100002605","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100008778","LCE","100021932",null,226.00000000,-1.000,-21.000,-21.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",226.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251965","LCG","100002605","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100008779","LCE","100021933",null,450.00000000,-1.000,-22.000,-22.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-11-24","2007-11-24","2007-11-24","2007-11-20","251965","LCG","100002605","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008780","LCE","100021938",null,820.00000000,-1.000,-105.000,-105.000,"Contrat d'Assistance / maintenance logiciel",0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008781","LCE","100021947",null,180.00000000,-1.000,-186.000,-186.000,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"LGP>PAY/XPYP","PAYE PASSAGE XP A YPOSTES","100008782","LCE","100021948",null,170.00000000,-1.000,0.000,0.000,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",170.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008783","LCE","100021949",null,350.00000000,-1.000,-121.500,-121.500,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100008784","LCE","100021951",null,110.00000000,-2.000,-37.000,-37.000,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",220.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008785","LCE","100021952",null,378.00000000,-1.000,-249.000,-249.000,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",378.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008786","LCE","100021953",null,140.00000000,-1.000,-228.000,-228.000,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251966","LCG","100002606","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008787","LCE","100021954",null,810.00000000,-4.000,-232.500,-232.500,"v/cde de logiciel et service",0.00,"NORDASPHALTE","NORD ASPHALTE","V","ADMINISTRA",3240.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-20","251967","LCG","100002607","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008788","LCE","100021956",null,946.00000000,-1.000,-236.500,-236.500,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",946.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251968","LCG","100002608","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008789","LCE","100021959",null,850.00000000,-1.000,-176.500,-176.500,"v/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251969","LCG","100002609","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008790","LCE","100021962",null,900.00000000,-1.000,-177.500,-177.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251970","LCG","100002610","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008791","LCE","100021965",null,874.00000000,-1.000,-178.500,-178.500,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","ADMINISTRA",874.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251971","LCG","100002611","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008792","LCE","100021968",null,913.00000000,-1.000,-179.500,-179.500,"v/cde d'intervention LSEPAYE",0.00,"ESSIQUE","ESSIQUE","V","ADMINISTRA",913.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251972","LCG","100002612","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008793","LCE","100021971",null,400.00000000,-1.000,-444.000,-444.000,"v/cde d'intervention LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251973","LCG","100002613","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008794","LCE","100021975",null,120.00000000,-4.000,-445.000,-445.000,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251973","LCG","100002613","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008795","LCE","100021976",null,60.00000000,-1.000,-193.500,-193.500,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251974","LCG","100002614","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008796","LCE","100021979",null,930.00000000,-1.000,-187.500,-187.500,"v/cde de formation LSEPAYE",0.00,"VIGNERON","VIGNERON","V","ADMINISTRA",930.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251975","LCG","100002615","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008797","LCE","100021982",null,900.00000000,-2.500,-237.500,-237.500,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251976","LCG","100002616","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008798","LCE","100022006",null,850.00000000,-2.000,-188.500,-188.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251978","LCG","100002618","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008799","LCE","100022025",null,640.00000000,-1.000,-240.000,-240.000,"v/cde de logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",640.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251975","LCG","100002615","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008800","LCE","100021982",null,900.00000000,2.500,-241.000,-241.000,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-11-26","2007-11-26","2007-11-26","2007-11-26","251975","LCG","100002615","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008801","LCE","100021982",null,900.00000000,-2.500,-238.500,-238.500,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",2250.00,null,null,null]
["SIEGE","100000001","2007-11-27","2007-11-27","2007-11-27","2007-11-26","251979","LCG","100002619","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008802","LCE","100022031",null,3000.00000000,-1.000,-17.000,-17.000,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2007-11-28","2007-11-28","2007-11-28","2007-11-28","251980","LCG","100002620","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008803","LCE","100022038",null,500.00000000,-1.000,-54.500,-54.500,"v/cde d'intervention LSEPAYE",0.00,"SIPC","SIPC","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-11-28","2007-11-28","2007-11-28","2007-11-28","251981","LCG","100002621","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008804","LCE","100022041",null,1550.00000000,-1.000,-66.500,-66.500,"v/cde  assistance technique et crédit d' heures",0.00,"APMO","APMO","V","ADMINISTRA",1550.00,null,null,null]
["SIEGE","100000001","2007-11-28","2007-11-28","2007-11-28","2007-11-28","251982","LCG","100002622","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008805","LCE","100022045",null,130.00000000,-4.000,-449.000,-449.000,"v/cde d'intervention d'un technicien",0.00,"ALCA","ALCA SARL","V","ADMINISTRA",520.00,null,null,null]
["SIEGE","100000001","2007-11-28","2007-11-28","2007-11-28","2007-11-28","2711061","FCG","100002649","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008806","FCE","100016538",null,150.00000000,1.500,-487.000,-487.000,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",-225.00,null,null,null]
["SIEGE","100000001","2007-11-28","2007-11-28","2007-11-28","2007-11-28","2711061","FCG","100002649","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008807","FCE","100016540",null,150.00000000,1.000,-194.500,-194.500,"v/cde intervention d'un technicien",0.00,"APMO","APMO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251983","LCG","100002623","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008808","LCE","100022048",null,142.00000000,-2.000,-453.000,-453.000,"v/cde d'intervention LSEPAYE",0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",284.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100008809","LCE","100022052",null,2050.00000000,-1.000,-12.000,-12.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",2050.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100008810","LCE","100022055",null,1038.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",1038.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008811","LCE","100022057",null,850.00000000,-1.000,-362.000,-362.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100008812","LCE","100022059",null,346.00000000,-1.000,-38.000,-38.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",346.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008813","LCE","100022061",null,1120.00000000,-1.000,-363.000,-363.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",1120.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008814","LCE","100022064",null,249.00000000,-1.000,-364.000,-364.000,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",249.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251984","LCG","100002624","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008815","LCE","100022066",null,2000.00000000,-1.000,-26.500,-26.500,"v/cde selon proposition N° 07/0910-1",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251985","LCG","100002625","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008816","LCE","100022068",null,140.00000000,-4.000,-455.000,-455.000,"v/cde d'analyse / paramétrage",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251985","LCG","100002625","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008817","LCE","100022070",null,140.00000000,-1.000,-193.500,-193.500,"v/cde d'analyse / paramétrage",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",140.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251987","LCG","100002627","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100008818","LCE","100022082",null,2200.00000000,-1.000,-19.000,-19.000,"v/cde MAJ LSEBAT",15.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",1870.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251988","LCG","100002628","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008819","LCE","100022089",null,1000.00000000,-1.000,-241.000,-241.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251992","LCG","100002632","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100008820","LCE","100022176",null,1720.00000000,-1.000,-13.000,-13.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",1720.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251992","LCG","100002632","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100008821","LCE","100022177",null,-344.00000000,-1.000,-28.000,-28.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",-344.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251992","LCG","100002632","BLC","EUR",1.00000,"LSEGESCOMP","LSEGESCOM POSTE SUPPLEMENT","100008822","LCE","100022178",null,250.00000000,-2.000,-1.000,-1.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251992","LCG","100002632","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100008823","LCE","100022185",null,1000.00000000,-1.000,-8.000,-8.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251992","LCG","100002632","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100008824","LCE","100022187",null,1000.00000000,-1.000,-67.000,-67.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251993","LCG","100002633","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008825","LCE","100022193",null,910.00000000,-1.000,-242.000,-242.000,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",910.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251993","LCG","100002633","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008826","LCE","100022194",null,187.50000000,-1.000,-194.500,-194.500,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",187.50,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","2711068","FCG","100002656","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008827","FCE","100016582",null,910.00000000,1.000,-243.000,-243.000,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","2711068","FCG","100002656","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008828","FCE","100016583",null,187.50000000,1.000,-195.500,-195.500,"v/ cde selon proposition N°GB06/0307-02",0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-187.50,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","2711069","FCG","100002657","FAC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008829","FCE","100016587",null,850.00000000,1.000,-180.500,-180.500,"v/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","2711070","FCG","100002658","FAC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008830","FCE","100016590",null,900.00000000,1.000,-179.500,-179.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251995","LCG","100002635","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008831","LCE","100022206",null,709.60000000,-1.000,-56.710,-56.710,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","ADMINISTRA",709.60,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251996","LCG","100002636","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008832","LCE","100022215",null,2379.00000000,-1.000,-57.710,-57.710,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",2379.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251997","LCG","100002637","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008833","LCE","100022230",null,800.00000000,-1.000,-178.500,-178.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251997","LCG","100002637","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008834","LCE","100022231",null,86.00000000,-1.000,-194.500,-194.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",86.00,null,null,null]
["SIEGE","100000001","2007-12-03","2007-12-03","2007-12-03","2007-11-30","251998","LCG","100002638","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008835","LCE","100022234",null,450.00000000,-1.000,-179.500,-179.500,"v/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","251999","LCG","100002639","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008836","LCE","100022238",null,950.00000000,-1.000,-229.000,-229.000,"Assistance tel et MAJ mineures LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252000","LCG","100002640","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008837","LCE","100022241",null,1225.00000000,-1.000,-36.500,-36.500,"contrat assistance technique",0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",1225.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252001","LCG","100002641","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008838","LCE","100022247",null,900.00000000,-1.000,-67.500,-67.500,"assistance / maintenance réseau, materiel, systeme",0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252002","LCG","100002642","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008839","LCE","100022254",null,1030.00000000,-1.000,-106.000,-106.000,"Contrat d'Assistance  comptabilité WIN OBI",0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",1030.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252003","LCG","100002643","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008840","LCE","100022259",null,1010.00000000,-1.000,-68.500,-68.500,"contrat assistance /maintenance reseau et materiel",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",1010.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252003","LCG","100002643","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100008841","LCE","100022261",null,2040.00000000,-1.000,-37.500,-37.500,"contrat assistance /maintenance reseau et materiel",0.00,"CATBRETIG","ESAT","V","ADMINISTRA",2040.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252004","LCG","100002644","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008842","LCE","100022265",null,1545.00000000,-1.000,-230.000,-230.000,"assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",1545.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252005","LCG","100002645","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008843","LCE","100022269",null,310.00000000,-1.000,-62.000,-62.000,"assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",310.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252005","LCG","100002645","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008844","LCE","100022271",null,465.00000000,-1.000,-165.000,-165.000,"assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",465.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252006","LCG","100002646","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008845","LCE","100022275",null,612.00000000,-1.000,-122.500,-122.500,"Assistance / MAJ  LSEPAYE",0.00,"ATREAL","ATREAL","V","ADMINISTRA",612.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252006","LCG","100002646","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008846","LCE","100022276",null,0.00000000,-1.000,-166.000,-166.000,"Assistance / MAJ  LSEPAYE",0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252007","LCG","100002647","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008847","LCE","100022280",null,612.00000000,-1.000,-123.500,-123.500,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",612.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252007","LCG","100002647","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008848","LCE","100022281",null,0.00000000,-1.000,-45.000,-45.000,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252008","LCG","100002648","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008849","LCE","100022285",null,840.00000000,-1.000,-124.500,-124.500,"Assistance/ maj  logiciel LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252008","LCG","100002648","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008850","LCE","100022286",null,820.00000000,-1.000,-167.000,-167.000,"Assistance/ maj  logiciel LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252009","LCG","100002649","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008851","LCE","100022290",null,382.00000000,-1.000,-168.000,-168.000,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252009","LCG","100002649","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008852","LCE","100022291",null,495.00000000,-1.000,-125.500,-125.500,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252010","LCG","100002650","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008853","LCE","100022295",null,2004.00000000,-1.000,-69.500,-69.500,"contrat assistance /maintenance reseau et serveur",0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",2004.00,null,null,null]
["SIEGE","100000001","2007-12-04","2007-12-04","2007-12-04","2007-11-30","252011","LCG","100002651","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008855","LCE","100022300",null,820.00000000,-1.000,-250.000,-250.000,"Assistance téléphonique  Logiciel LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252012","LCG","100002652","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008856","LCE","100022304",null,2356.00000000,-1.000,-231.000,-231.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOULAY","BOULAY","V","ADMINISTRA",2356.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252013","LCG","100002653","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008857","LCE","100022308",null,1142.00000000,-1.000,-232.000,-232.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","ADMINISTRA",1142.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252014","LCG","100002654","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008858","LCE","100022312",null,1050.00000000,-1.000,-169.000,-169.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1050.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252014","LCG","100002654","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008859","LCE","100022313",null,1105.00000000,-1.000,-126.500,-126.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",1105.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252014","LCG","100002654","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008860","LCE","100022314",null,347.00000000,-1.000,-46.000,-46.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","ADMINISTRA",347.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252015","LCG","100002655","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008861","LCE","100022319",null,1626.00000000,-1.000,-251.000,-251.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","ADMINISTRA",1626.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252015","LCG","100002655","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008862","LCE","100022320",null,456.00000000,-1.000,-233.000,-233.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","ADMINISTRA",456.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252016","LCG","100002656","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008863","LCE","100022324",null,412.00000000,-1.000,-252.000,-252.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",412.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252016","LCG","100002656","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008864","LCE","100022325",null,2120.00000000,-1.000,-234.000,-234.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",2120.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252016","LCG","100002656","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008865","LCE","100022326",null,4230.00000000,-1.000,-253.000,-253.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","ADMINISTRA",4230.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252017","LCG","100002657","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008866","LCE","100022330",null,1700.00000000,-1.000,-170.000,-170.000,"Contrat de mise à jour LSE Paye",0.00,"UNEAL","UNEAL SERVICES","V","ADMINISTRA",1700.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252018","LCG","100002658","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008867","LCE","100022334",null,3820.00000000,-1.000,-235.000,-235.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","ADMINISTRA",3820.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252019","LCG","100002659","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008868","LCE","100022338",null,515.00000000,-1.000,-236.000,-236.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",515.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252019","LCG","100002659","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008869","LCE","100022339",null,198.00000000,-1.000,-237.000,-237.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",198.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252020","LCG","100002660","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008870","LCE","100022344",null,405.00000000,-1.000,-238.000,-238.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",405.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252021","LCG","100002661","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008871","LCE","100022348",null,316.00000000,-1.000,-239.000,-239.000,"Assistance téléphonique logiciel LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",316.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252022","LCG","100002662","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008872","LCE","100022353",null,988.00000000,-1.000,-240.000,-240.000,"Contrat assistance tel batiment",0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",988.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252023","LCG","100002663","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008873","LCE","100022357",null,745.00000000,-1.000,-127.500,-127.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",745.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252023","LCG","100002663","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008874","LCE","100022358",null,820.00000000,-1.000,-171.000,-171.000,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",820.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252024","LCG","100002664","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100008875","LCE","100022362",null,950.00000000,-1.000,-68.000,-68.000,"contrat  maj logiciel lsegescom",0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252025","LCG","100002665","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100008876","LCE","100022366",null,670.00000000,-1.000,-18.000,-18.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",670.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252025","LCG","100002665","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008877","LCE","100022367",null,382.00000000,-1.000,-172.000,-172.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252026","LCG","100002666","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008878","LCE","100022371",null,817.00000000,-1.000,-107.000,-107.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",817.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252026","LCG","100002666","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008879","LCE","100022372",null,210.00000000,-1.000,-108.000,-108.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",210.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252026","LCG","100002666","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008880","LCE","100022373",null,535.00000000,-1.000,-128.500,-128.500,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",535.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252027","LCG","100002667","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008881","LCE","100022377",null,1224.00000000,-1.000,-241.000,-241.000,"Assistance logiciel LSEBAT",0.00,"SABARD","SABARD","V","ADMINISTRA",1224.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252028","LCG","100002668","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008882","LCE","100022382",null,448.00000000,-1.000,-242.000,-242.000,"v/cde selon proposition N°06/0919-1",0.00,"SCBL","SCBL","V","ADMINISTRA",448.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252029","LCG","100002669","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008883","LCE","100022387",null,832.00000000,-1.000,-129.500,-129.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",832.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252029","LCG","100002669","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008884","LCE","100022388",null,715.00000000,-1.000,-130.500,-130.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",715.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252029","LCG","100002669","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008885","LCE","100022389",null,2010.00000000,-1.000,-70.500,-70.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",2010.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252030","LCG","100002670","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008886","LCE","100022393",null,755.00000000,-1.000,-109.000,-109.000,"contrats assistance  logiciels",0.00,"T13","T13","V","ADMINISTRA",755.00,null,null,null]
["SIEGE","100000001","2007-12-06","2007-12-06","2007-12-06","2007-11-30","252030","LCG","100002670","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100008887","LCE","100022394",null,500.00000000,-1.000,-110.000,-110.000,"contrats assistance  logiciels",0.00,"T13","T13","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-11-30","252031","LCG","100002671","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008888","LCE","100022398",null,568.00000000,-2.000,-173.000,-173.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",681.60,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-11-30","252031","LCG","100002671","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008889","LCE","100022400",null,378.00000000,-1.000,-175.000,-175.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",226.80,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-11-30","252032","LCG","100002672","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100008890","LCE","100022405",null,1632.00000000,-1.000,-71.500,-71.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","ADMINISTRA",1632.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-12-05","252033","LCG","100002673","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008891","LCE","100022409",null,500.00000000,-1.000,-180.500,-180.500,"vcde d'intervention LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-12-05","252034","LCG","100002674","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008892","LCE","100022412",null,950.00000000,-1.000,-181.500,-181.500,"v/cde d'intervention LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","ADMINISTRA",950.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-12-05","252035","LCG","100002675","BLC","EUR",1.00000,"SLOC","Location","100008893","LCE","100022415",null,65.00000000,-3.000,-31.000,-31.000,"loyer 4eme trimestre  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",195.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-12-05","252035","LCG","100002675","BLC","EUR",1.00000,"SLOC","Location","100008894","LCE","100022416",null,10.00000000,-3.000,-34.000,-34.000,"loyer 4eme trimestre  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","ADMINISTRA",30.00,null,null,null]
["SIEGE","100000001","2007-12-07","2007-12-07","2007-12-07","2007-11-30","2711109","FCG","100002705","FAC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100008895","FCE","100016812",null,1000.00000000,1.000,-68.000,-68.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252036","LCG","100002676","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008896","LCE","100022419",null,900.00000000,-1.000,-187.000,-187.000,"v/cde de Logiciel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252036","LCG","100002676","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008897","LCE","100022421",null,1100.00000000,-1.000,-188.000,-188.000,"v/cde de Logiciel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252036","LCG","100002676","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008898","LCE","100022422",null,120.00000000,-1.000,-459.000,-459.000,"v/cde de Logiciel",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","ADMINISTRA",120.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252037","LCG","100002677","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008899","LCE","100022425",null,920.00000000,-1.000,-182.500,-182.500,"v/cde d'intervention LSEPAYE",0.00,"T2C","T2C","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252038","LCG","100002678","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100008900","LCE","100022429",null,2800.00000000,-1.000,-42.500,-42.500,"v/cde de paramétrage LSEBATIMENT",0.00,"MBC","MBC","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252039","LCG","100002679","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008901","LCE","100022433",null,400.00000000,-1.000,-13.000,-13.000,"v/cde d'intervention d'un technicien",0.00,"CEPIC","CEPIC","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252039","LCG","100002679","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100008902","LCE","100022436",null,400.00000000,-1.000,-14.000,-14.000,"v/cde d'intervention d'un technicien",0.00,"CEPIC","CEPIC","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252040","LCG","100002680","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008903","LCE","100022443",null,750.00000000,-1.000,-131.500,-131.500,"v/cde de logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252041","LCG","100002681","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008904","LCE","100022448",null,640.00000000,-1.000,-242.000,-242.000,"v/cde de formation logiciel",0.00,"ECIB","ECIB","V","ADMINISTRA",640.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252042","LCG","100002682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008905","LCE","100022453",null,1950.00000000,-1.000,-365.000,-365.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",1950.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252042","LCG","100002682","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008906","LCE","100022454",null,240.00000000,-1.000,-189.000,-189.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252042","LCG","100002682","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008907","LCE","100022455",null,380.00000000,-1.000,-366.000,-366.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252042","LCG","100002682","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008908","LCE","100022456",null,120.00000000,-2.000,-187.000,-187.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-11-30","252042","LCG","100002682","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008909","LCE","100022457",null,60.00000000,-1.000,-195.500,-195.500,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252043","LCG","100002683","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008910","LCE","100022459",null,1000.00000000,-1.000,-183.500,-183.500,"v/cde d'intervention LSEPAYE",0.00,"SIPC","SIPC","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252044","LCG","100002684","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008911","LCE","100022463",null,800.00000000,-1.000,-190.500,-190.500,"v/cde d'intervention LSEPAYE",0.00,"SFEE","SFEE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008912","LCE","100022468",null,1200.00000000,-1.000,-15.000,-15.000,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100008913","LCE","100022469",null,850.00000000,-1.000,-27.500,-27.500,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008914","LCE","100022470",null,70.00000000,-1.000,-196.500,-196.500,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008915","LCE","100022473",null,590.00000000,-1.000,-243.000,-243.000,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",590.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008916","LCE","100022474",null,300.00000000,-1.000,-254.000,-254.000,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252045","LCG","100002685","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008917","LCE","100022475",null,-627.00000000,-1.000,-58.710,-58.710,"V/cde LSEBATIMENT",0.00,"OM2C","OM2C","V","ADMINISTRA",-627.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252046","LCG","100002686","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008918","LCE","100022480",null,35.00000000,-5.000,-367.000,-367.000,"V/cde de matériel",0.00,"T2C","T2C","V","ADMINISTRA",175.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252047","LCG","100002687","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008919","LCE","100022482",null,1000.00000000,-1.000,-191.500,-191.500,"v/cde de formation LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252048","LCG","100002688","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008920","LCE","100022486",null,935.00000000,-3.000,-192.500,-192.500,"V/cde de formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","ADMINISTRA",2805.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252049","LCG","100002689","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008921","LCE","100022490",null,800.00000000,-1.000,-184.500,-184.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252049","LCG","100002689","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008922","LCE","100022491",null,86.00000000,-1.000,-197.500,-197.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","ADMINISTRA",86.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252050","LCG","100002690","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008923","LCE","100022494",null,860.00000000,-1.000,-185.500,-185.500,"v/cde d'intervention LSEPAYE",0.00,"BILLET","BILLIET ETS","V","ADMINISTRA",860.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252051","LCG","100002691","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008924","LCE","100022497",null,830.00000000,-1.000,-195.500,-195.500,"v/cde de formation LSEPAYE",0.00,"CMEG","CMEG","V","ADMINISTRA",830.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252052","LCG","100002692","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008925","LCE","100022501",null,840.00000000,-1.000,-196.500,-196.500,"V/cde de formation LSEPAYE",0.00,"MAUGY","MAUGY","V","ADMINISTRA",840.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252053","LCG","100002693","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008926","LCE","100022505",null,450.00000000,-1.000,-55.500,-55.500,"v/cde d'intervention LSEBAT",0.00,"TCI","TCI","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252054","LCG","100002694","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008927","LCE","100022509",null,900.00000000,-1.000,-186.500,-186.500,"v/cde d'intervention LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252055","LCG","100002695","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008928","LCE","100022512",null,850.00000000,-1.000,-187.500,-187.500,"v/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252057","LCG","100002697","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008929","LCE","100022523",null,946.00000000,-2.000,-243.000,-243.000,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","ADMINISTRA",1892.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252059","LCG","100002699","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100008930","LCE","100022536",null,1760.00000000,-1.000,-15.000,-15.000,"v/cde LSEPAYE /   pour  v/client INSTEL",40.00,"AGI","AGI","V","ADMINISTRA",1056.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252059","LCG","100002699","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100008931","LCE","100022537",null,440.00000000,-2.000,-9.000,-9.000,"v/cde LSEPAYE /   pour  v/client INSTEL",40.00,"AGI","AGI","V","ADMINISTRA",528.00,null,null,null]
["SIEGE","100000001","2007-12-10","2007-12-10","2007-12-10","2007-12-10","252060","LCG","100002700","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100008932","LCE","100022543",null,115.00000000,-10.000,-485.500,-485.500,"heures d 'intervention contrat SAV",0.00,"ARIMC","ARIMC IDF","V","ADMINISTRA",1150.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252061","LCG","100002701","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008933","LCE","100022546",null,1238.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","ADMINISTRA",1238.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252061","LCG","100002701","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100008934","LCE","100022548",null,300.00000000,-1.000,-56.500,-56.500,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252061","LCG","100002701","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008935","LCE","100022551",null,248.00000000,-1.000,-244.000,-244.000,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","ADMINISTRA",248.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252061","LCG","100002701","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008936","LCE","100022552",null,500.00000000,-1.000,-188.500,-188.500,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252062","LCG","100002702","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008937","LCE","100022558",null,990.00000000,-2.000,-189.500,-189.500,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","ADMINISTRA",1980.00,null,null,null]
["SIEGE","100000001","2007-12-12","2007-12-12","2007-12-12","2007-12-10","252063","LCG","100002703","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100008938","LCE","100022567",null,970.00000000,-2.000,-197.500,-197.500,"v/cde de formation LSEPAYE",0.00,"PHILI","FORTHAC","V","ADMINISTRA",1940.00,null,null,null]
["SIEGE","100000001","2007-12-14","2007-12-14","2007-12-14","2007-12-10","252064","LCG","100002704","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100008939","LCE","100022578",null,850.00000000,-3.500,-245.000,-245.000,"v/cde de formation  logiciel",0.00,"BONVICINI","BONVICINI","V","ADMINISTRA",2975.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","252065","LCG","100002705","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008940","LCE","100022594",null,1950.00000000,-1.000,-372.000,-372.000,"v/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","ADMINISTRA",1950.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","252065","LCG","100002705","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008941","LCE","100022595",null,240.00000000,-1.000,-190.000,-190.000,"v/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","252065","LCG","100002705","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100008942","LCE","100022596",null,380.00000000,-1.000,-373.000,-373.000,"v/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","ADMINISTRA",380.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","252065","LCG","100002705","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008943","LCE","100022597",null,120.00000000,-2.000,-189.000,-189.000,"v/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","ADMINISTRA",240.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","252065","LCG","100002705","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008944","LCE","100022598",null,60.00000000,-1.000,-198.500,-198.500,"v/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","ADMINISTRA",60.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","2711117","FCG","100002742","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100008945","FCE","100016970",null,1950.00000000,1.000,-374.000,-374.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","2711117","FCG","100002742","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008946","FCE","100016971",null,240.00000000,1.000,-191.000,-191.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","2711117","FCG","100002742","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100008947","FCE","100016972",null,380.00000000,1.000,-373.000,-373.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","2711117","FCG","100002742","FAC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100008948","FCE","100016973",null,120.00000000,2.000,-191.000,-191.000,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-11-30","2711117","FCG","100002742","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008949","FCE","100016974",null,60.00000000,1.000,-199.500,-199.500,"v/cde de matériel",0.00,"SYMELEC","SYMELEC","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100008950","LCE","100022601",null,1040.00000000,-1.000,-17.000,-17.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",1040.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"LGOCOMPTAOBI","PROGICIEL OBI COMPTA","100008951","LCE","100022602",null,1100.00000000,-1.000,0.000,0.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",1100.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100008952","LCE","100022603",null,180.00000000,-1.000,-190.000,-190.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",180.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008953","LCE","100022606",null,800.00000000,-1.000,-191.500,-191.500,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",800.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008954","LCE","100022608",null,500.00000000,-1.000,-460.000,-460.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100008955","LCE","100022610",null,300.00000000,-1.000,-461.000,-461.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008956","LCE","100022611",null,450.00000000,-1.000,-245.000,-245.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",450.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008957","LCE","100022612",null,360.00000000,-1.000,-63.000,-63.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252066","LCG","100002706","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100008958","LCE","100022613",null,-2379.00000000,-1.000,-59.710,-59.710,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",-2379.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252067","LCG","100002707","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008959","LCE","100022621",null,400.00000000,-4.000,-10.000,-10.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252067","LCG","100002707","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008960","LCE","100022622",null,400.00000000,-4.000,-14.000,-14.000,"v/cde de logiciel",0.00,"POLLET","Ets POLLET Frères","V","ADMINISTRA",1600.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252068","LCG","100002708","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008961","LCE","100022633",null,2320.00000000,-1.000,-255.000,-255.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",1392.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252068","LCG","100002708","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100008962","LCE","100022634",null,135.00000000,-1.000,-47.000,-47.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",81.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252069","LCG","100002709","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008963","LCE","100022638",null,2080.00000000,-1.000,-246.000,-246.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",2080.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252069","LCG","100002709","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008964","LCE","100022639",null,936.00000000,-1.000,-64.000,-64.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",936.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252070","LCG","100002710","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008965","LCE","100022647",null,306.00000000,-1.000,-247.000,-247.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",306.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252071","LCG","100002711","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008966","LCE","100022650",null,316.00000000,-1.000,-248.000,-248.000,"Assistance tel  LSEBAT / site Colomiers",0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",316.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252072","LCG","100002712","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008967","LCE","100022655",null,630.00000000,-1.000,-256.000,-256.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252072","LCG","100002712","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008968","LCE","100022656",null,420.00000000,-1.000,-249.000,-249.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",420.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252073","LCG","100002713","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008969","LCE","100022660",null,765.00000000,-1.000,-132.500,-132.500,"Assistance / mises à jour LSEPAYE",0.00,"SFEE","SFEE","V","ADMINISTRA",765.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252073","LCG","100002713","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008970","LCE","100022661",null,520.00000000,-1.000,-176.000,-176.000,"Assistance / mises à jour LSEPAYE",0.00,"SFEE","SFEE","V","ADMINISTRA",520.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252074","LCG","100002714","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008971","LCE","100022664",null,485.00000000,-1.000,-257.000,-257.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252074","LCG","100002714","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008972","LCE","100022665",null,807.00000000,-1.000,-250.000,-250.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",807.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252075","LCG","100002715","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008973","LCE","100022668",null,720.00000000,-1.000,-133.500,-133.500,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252075","LCG","100002715","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008974","LCE","100022669",null,565.00000000,-1.000,-177.000,-177.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",565.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252075","LCG","100002715","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008975","LCE","100022670",null,565.00000000,-1.000,-65.000,-65.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",565.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252075","LCG","100002715","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100008976","LCE","100022671",null,645.00000000,-1.000,-66.000,-66.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","ADMINISTRA",645.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252076","LCG","100002716","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008977","LCE","100022676",null,485.00000000,-1.000,-258.000,-258.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",485.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252076","LCG","100002716","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008978","LCE","100022677",null,807.00000000,-1.000,-251.000,-251.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",807.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252077","LCG","100002717","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008979","LCE","100022680",null,630.00000000,-1.000,-252.000,-252.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",630.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252077","LCG","100002717","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008980","LCE","100022682",null,365.00000000,-1.000,-253.000,-253.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",365.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252077","LCG","100002717","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008981","LCE","100022684",null,365.00000000,-1.000,-254.000,-254.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",365.00,null,null,null]
["SIEGE","100000001","2007-12-17","2007-12-17","2007-12-17","2007-12-10","252077","LCG","100002717","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008982","LCE","100022686",null,365.00000000,-1.000,-255.000,-255.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",365.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-14","252078","LCG","100002718","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008983","LCE","100022692",null,990.00000000,-2.000,-192.500,-192.500,"v/cde  de formation selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-14","2712038","FCG","100002759","FAC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008984","FCE","100017073",null,990.00000000,2.000,-194.500,-194.500,"v/cde selon proposition 071026",0.00,"PLATERIER","STE PLATERIER","V","LAURENCE",-1980.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252079","LCG","100002719","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100008985","LCE","100022701",null,800.00000000,-1.000,-26.500,-26.500,"v/cde de développement LSEPAYE",0.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252080","LCG","100002720","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008986","LCE","100022705",null,1000.00000000,-1.500,-192.500,-192.500,"V/CDE par email suite n/FAX",0.00,"B+","B+","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252081","LCG","100002721","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100008987","LCE","100022709",null,2240.00000000,-1.000,-11.000,-11.000,"v/cde LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",2240.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252082","LCG","100002722","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008988","LCE","100022717",null,860.00000000,-1.000,-194.000,-194.000,"v/cde intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252083","LCG","100002723","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100008989","LCE","100022722",null,450.00000000,-1.000,-18.000,-18.000,"v/cde de formation LSEBAT",0.00,"TCI","TCI","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252084","LCG","100002724","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100008990","LCE","100022726",null,780.00000000,-1.000,-195.000,-195.000,"v/cde Intervention LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",780.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252084","LCG","100002724","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100008991","LCE","100022727",null,50.00000000,-1.000,-198.500,-198.500,"v/cde Intervention LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252085","LCG","100002725","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100008992","LCE","100022730",null,956.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N° 07/09/18",0.00,"SECURLITE","SECURLITE","V","LAURENCE",956.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252085","LCG","100002725","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100008993","LCE","100022731",null,550.00000000,-1.000,-37.500,-37.500,"v/cde selon proposition N° 07/09/18",0.00,"SECURLITE","SECURLITE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252086","LCG","100002726","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008994","LCE","100022736",null,500.00000000,-1.000,-256.000,-256.000,"Assistance téléphonique logiciel LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252087","LCG","100002727","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100008995","LCE","100022740",null,1112.00000000,-1.000,-259.000,-259.000,"Contrat de mise à jour LSE Bâtiment",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",1112.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252088","LCG","100002728","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008996","LCE","100022744",null,627.00000000,-1.000,-178.000,-178.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",627.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252088","LCG","100002728","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100008997","LCE","100022745",null,535.00000000,-1.000,-134.500,-134.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252089","LCG","100002729","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100008998","LCE","100022749",null,366.00000000,-1.000,-257.000,-257.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELQUEUX","DELQUEUX","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252090","LCG","100002730","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100008999","LCE","100022753",null,696.00000000,-1.000,-179.000,-179.000,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",696.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252090","LCG","100002730","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009000","LCE","100022754",null,224.00000000,-1.000,-135.500,-135.500,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",224.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252091","LCG","100002731","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009001","LCE","100022758",null,326.00000000,-1.000,-136.500,-136.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252091","LCG","100002731","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009002","LCE","100022759",null,326.00000000,-1.000,-180.000,-180.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252092","LCG","100002732","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009003","LCE","100022763",null,348.00000000,-1.000,-181.000,-181.000,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",348.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252092","LCG","100002732","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009004","LCE","100022764",null,348.00000000,-1.000,-137.500,-137.500,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",348.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252093","LCG","100002733","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009005","LCE","100022768",null,856.00000000,-1.000,-182.000,-182.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",856.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252093","LCG","100002733","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009006","LCE","100022769",null,0.00000000,-1.000,-48.000,-48.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252093","LCG","100002733","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009007","LCE","100022770",null,0.00000000,-1.000,-138.500,-138.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252094","LCG","100002734","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009008","LCE","100022774",null,412.00000000,-1.000,-183.000,-183.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252094","LCG","100002734","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009009","LCE","100022775",null,521.00000000,-1.000,-139.500,-139.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"LEFRANCVINOLUX","LEFRANC VINOLUX SARL","V","LAURENCE",521.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252095","LCG","100002735","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009010","LCE","100022779",null,408.00000000,-1.000,-140.500,-140.500,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252095","LCG","100002735","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009011","LCE","100022780",null,428.00000000,-1.000,-184.000,-184.000,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252096","LCG","100002736","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009012","LCE","100022784",null,1172.00000000,-1.000,-67.000,-67.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",1172.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252096","LCG","100002736","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009013","LCE","100022785",null,264.00000000,-1.000,-69.000,-69.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252097","LCG","100002737","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009014","LCE","100022788",null,313.00000000,-1.000,-185.000,-185.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",313.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252097","LCG","100002737","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009015","LCE","100022789",null,908.00000000,-1.000,-141.500,-141.500,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",908.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252098","LCG","100002738","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009016","LCE","100022793",null,356.00000000,-1.000,-186.000,-186.000,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252098","LCG","100002738","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009017","LCE","100022794",null,336.00000000,-1.000,-142.500,-142.500,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","LAURENCE",336.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252099","LCG","100002739","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009018","LCE","100022798",null,560.00000000,-1.000,-143.500,-143.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252099","LCG","100002739","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009019","LCE","100022799",null,265.00000000,-1.000,-187.000,-187.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252100","LCG","100002740","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100009020","LCE","100022803",null,428.00000000,-1.000,-19.000,-19.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYM27","SYM 27","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252101","LCG","100002741","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009021","LCE","100022808",null,321.00000000,-1.000,-258.000,-258.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252101","LCG","100002741","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009022","LCE","100022809",null,214.00000000,-1.000,-144.500,-144.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",214.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252101","LCG","100002741","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009023","LCE","100022810",null,214.00000000,-1.000,-49.000,-49.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",214.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252101","LCG","100002741","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009024","LCE","100022811",null,587.00000000,-1.000,-68.000,-68.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",587.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252101","LCG","100002741","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009025","LCE","100022812",null,214.00000000,-1.000,-188.000,-188.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",214.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252102","LCG","100002742","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009026","LCE","100022816",null,652.00000000,-1.000,-189.000,-189.000,"Contrat de mise à jour LSE Paye",0.00,"T2C","T2C","V","LAURENCE",652.00,null,null,null]
["SIEGE","100000001","2007-12-20","2007-12-20","2007-12-20","2007-12-20","252103","LCG","100002743","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009027","LCE","100022820",null,1220.00000000,-1.000,-260.000,-260.000,"Contrat de mise à jour LSE Bâtiment",0.00,"T2C","T2C","V","LAURENCE",1220.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252104","LCG","100002744","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009028","LCE","100022824",null,850.00000000,-1.000,-199.500,-199.500,"v/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-21","252105","LCG","100002745","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009029","LCE","100022828",null,765.00000000,-1.000,-196.000,-196.000,"v/cde d'intervention LSEPAYE",0.00,"MILOT","MILOT JEAN CLAUDE","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-21","252105","LCG","100002745","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009030","LCE","100022830",null,65.00000000,-1.000,-199.500,-199.500,"v/cde d'intervention LSEPAYE",0.00,"MILOT","MILOT JEAN CLAUDE","V","LAURENCE",65.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252106","LCG","100002746","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009031","LCE","100022835",null,950.00000000,-2.000,-197.000,-197.000,"v/cde d'intervention LSEPAYE",0.00,"T2C","T2C","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252107","LCG","100002747","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009032","LCE","100022839",null,850.00000000,-1.000,-200.500,-200.500,"v/cde de formation LSE PAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252108","LCG","100002748","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009033","LCE","100022843",null,850.00000000,-1.000,-201.500,-201.500,"v/cde de formation LSE PAYE",0.00,"SATEB","SATEB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252109","LCG","100002749","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009034","LCE","100022847",null,860.00000000,-1.000,-202.500,-202.500,"v/cde de formation LSE PAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252110","LCG","100002750","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009035","LCE","100022851",null,645.00000000,-2.000,-203.500,-203.500,"v/cde de formation LSE PAYE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252111","LCG","100002751","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009036","LCE","100022855",null,946.00000000,-1.000,-248.500,-248.500,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2007-12-27","2007-12-27","2007-12-27","2007-12-20","252112","LCG","100002752","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009037","LCE","100022859",null,930.00000000,-1.000,-205.500,-205.500,"v/cde de formation LSE PAYE",0.00,"VIGNERON","VIGNERON","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252113","LCG","100002753","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009038","LCE","100022864",null,850.00000000,-2.000,-249.500,-249.500,"v/cde de formation LSE BATIMENT",0.00,"COLIN","COLIN","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252114","LCG","100002754","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009039","LCE","100022869",null,810.00000000,-1.000,-199.000,-199.000,"v/cde intervention LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252114","LCG","100002754","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009040","LCE","100022871",null,90.00000000,-1.000,-200.500,-200.500,"v/cde intervention LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252115","LCG","100002755","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009041","LCE","100022875",null,850.00000000,-1.000,-206.500,-206.500,"v/cde de formation LSE PAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252116","LCG","100002756","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009042","LCE","100022879",null,800.00000000,-3.000,-200.000,-200.000,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252116","LCG","100002756","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009043","LCE","100022881",null,69.00000000,-3.000,-201.500,-201.500,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",207.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252117","LCG","100002757","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009044","LCE","100022884",null,850.00000000,-1.000,-207.500,-207.500,"v/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252118","LCG","100002758","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009045","LCE","100022888",null,970.00000000,-3.000,-203.000,-203.000,"v/cde d'intervention LSEPAYE",0.00,"ESI","ESI","V","LAURENCE",2910.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252119","LCG","100002759","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009046","LCE","100022894",null,100.00000000,-50.000,-495.500,-495.500,"renouvellement credit d'heures d'intervention",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252120","LCG","100002760","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009047","LCE","100022898",null,800.00000000,-1.000,-145.500,-145.500,"Contrat d'assistance et mise à jour LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","2712081","FCG","100002807","FAC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009048","FCE","100017290",null,800.00000000,3.000,-206.000,-206.000,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",-2400.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","2712081","FCG","100002807","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009049","FCE","100017292",null,69.00000000,3.000,-204.500,-204.500,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",-207.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252121","LCG","100002761","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009050","LCE","100022902",null,800.00000000,-1.000,-203.000,-203.000,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252121","LCG","100002761","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009051","LCE","100022904",null,69.00000000,-1.000,-201.500,-201.500,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",69.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252122","LCG","100002762","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009052","LCE","100022907",null,1900.00000000,-1.000,-12.000,-12.000,"v/cde selon proposition GB/BAT/DRC/071121",30.00,"DRC CONSULTING","DRC CONSULTING","V","LAURENCE",1330.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252123","LCG","100002763","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009053","LCE","100022914",null,2300.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",2300.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252123","LCG","100002763","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100009054","LCE","100022915",null,575.00000000,-1.000,-24.000,-24.000,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252123","LCG","100002763","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009055","LCE","100022916",null,-945.00000000,-1.000,-29.000,-29.000,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",-945.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252124","LCG","100002764","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009056","LCE","100022924",null,1500.00000000,-1.000,-204.000,-204.000,"v/cde d'intervention LSEPAYE / dadsu 2007",0.00,"DEMONS","DEMONS ET MERVEILLES","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2007-12-28","2007-12-28","2007-12-28","2007-12-28","252125","LCG","100002765","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100009057","LCE","100022927",null,530.00000000,-1.000,-17.000,-17.000,"v/cde de matériel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2008-01-02","2008-01-02","2008-01-02","2007-12-31","252126","LCG","100002766","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009058","LCE","100022931",null,1492.00000000,-1.000,-14.000,-14.000,"v/cde de logiciel LSE BATIMENT",0.00,"PICANOL","PICANOL","V","LAURENCE",1492.00,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-31","252127","LCG","100002767","BLC","EUR",1.00000,"SFRAIS","Frais","100009059","LCE","100022938",null,500.00000000,-1.000,-16.000,-16.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-31","252128","LCG","100002768","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009060","LCE","100022940",null,200.00000000,-1.000,-372.000,-372.000,"v/cde selon proposition N° 18/04/27",0.00,"B+","B+","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-31","252127","LCG","100002767","BLC","EUR",1.00000,"SFRAIS","Frais","100009061","LCE","100022938",null,500.00000000,1.000,-17.000,-17.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-31","252127","LCG","100002767","BLC","EUR",1.00000,"SFRAIS","Frais","100009062","LCE","100022938",null,488.73000000,-1.000,-16.000,-16.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",488.73,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-28","252129","LCG","100002769","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009063","LCE","100022943",null,120.00000000,-10.000,-462.000,-462.000,"v/cde d'intervention d'un technicien",0.00,"SRTB","S.R.T.B","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-01-03","2008-01-03","2008-01-03","2007-12-28","252129","LCG","100002769","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009064","LCE","100022947",null,50.00000000,-1.000,-202.500,-202.500,"v/cde d'intervention d'un technicien",0.00,"SRTB","S.R.T.B","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252130","LCG","100002770","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009065","LCE","100022950",null,2880.00000000,-1.000,-190.000,-190.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",1728.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252130","LCG","100002770","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100009066","LCE","100022953",null,774.00000000,-1.000,-5.000,-5.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",464.40,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252131","LCG","100002771","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009067","LCE","100022960",null,132.00000000,-1.000,-191.000,-191.000,"v/cde LSEPAYE /  VORTICE",40.00,"AGI","AGI","V","LAURENCE",79.20,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252132","LCG","100002772","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009068","LCE","100022965",null,132.00000000,-1.000,-192.000,-192.000,"v/cde LSE PAYE / DUGAMA",40.00,"AGI","AGI","V","LAURENCE",79.20,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252133","LCG","100002773","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009069","LCE","100022971",null,352.00000000,-1.000,-193.000,-193.000,"v/cde LSEPAYE /   pour  v/client INSTEL",40.00,"AGI","AGI","V","LAURENCE",211.20,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252133","LCG","100002773","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009070","LCE","100022972",null,88.00000000,-2.000,-194.000,-194.000,"v/cde LSEPAYE /   pour  v/client INSTEL",40.00,"AGI","AGI","V","LAURENCE",105.60,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252134","LCG","100002774","BLC","EUR",1.00000,"SJANA","Journée(s) d'analyse","100009071","LCE","100022976",null,1000.00000000,-1.000,-4.000,-4.000,"V/cde analyse de l'existant EASY  GESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2008-01-04","252135","LCG","100002775","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009072","LCE","100022998",null,1000.00000000,-1.000,-67.000,-67.000,"v/cde selon propositions 07/10/02-2 et 07/ 10/05-2",0.00,"CPR","CPR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2008-01-04","252136","LCG","100002776","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100009073","LCE","100023005",null,1765.00000000,-1.000,-4.000,-4.000,"Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1765.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2008-01-04","252136","LCG","100002776","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009074","LCE","100023006",null,2300.00000000,-1.000,-9.000,-9.000,"Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",2300.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2008-01-04","252136","LCG","100002776","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100009075","LCE","100023007",null,1250.00000000,-1.000,-23.000,-23.000,"Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2008-01-04","252137","LCG","100002777","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009076","LCE","100023012",null,1000.00000000,-4.000,-208.500,-208.500,"v/cde de formation progiciel LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252138","LCG","100002778","BLC","EUR",1.00000,"SFRAIS","Frais","100009077","LCE","100023015",null,488.73000000,-1.000,-17.000,-17.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",488.73,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","2712091","FCG","100002828","FAC","EUR",1.00000,"SFRAIS","Frais","100009078","FCE","100017382",null,488.73000000,1.000,-18.000,-18.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",-488.73,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252138","LCG","100002778","BLC","EUR",1.00000,"SFRAIS","Frais","100009079","LCE","100023015",null,488.73000000,1.000,-17.000,-17.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",488.73,null,null,null]
["SIEGE","100000001","2008-01-04","2008-01-04","2008-01-04","2007-12-31","252138","LCG","100002778","BLC","EUR",1.00000,"SFRAIS","Frais","100009080","LCE","100023015",null,488.73000000,-1.000,-16.000,-16.000,"frais affranchissement  2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",488.73,null,null,null]
["SIEGE","100000001","2008-01-05","2008-01-05","2008-01-05","2007-12-31","252140","LCG","100002780","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009081","LCE","100023033",null,9000.00000000,-1.000,-60.710,-60.710,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",9000.00,null,null,null]
["SIEGE","100000001","2008-01-05","2008-01-05","2008-01-05","2007-12-31","252141","LCG","100002781","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009082","LCE","100023050",null,110.00000000,-10.000,-545.500,-545.500,"crédit d'heures complémentaires SAV",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-01-05","2008-01-05","2008-01-05","2007-12-31","252142","LCG","100002782","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009083","LCE","100023054",null,100.00000000,-12.000,-189.000,-189.000,"renouvellement  crédit d'heures",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-01-05","2008-01-05","2008-01-05","2007-12-31","252143","LCG","100002783","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009084","LCE","100023057",null,130.00000000,-10.000,-472.000,-472.000,"complément de crédit d'heures",10.00,"POGGI","POGGI","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252144","LCG","100002784","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100009085","LCE","100023060",null,450.00000000,-1.000,-57.500,-57.500,"v/cde d'intervention LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252145","LCG","100002785","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009086","LCE","100023064",null,355.00000000,-1.000,-146.500,-146.500,"Assist tel et MAJ  LSEPaye",0.00,"VIGNERON","VIGNERON","V","LAURENCE",355.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252145","LCG","100002785","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009087","LCE","100023065",null,340.00000000,-1.000,-196.000,-196.000,"Assist tel et MAJ  LSEPaye",0.00,"VIGNERON","VIGNERON","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252146","LCG","100002786","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009088","LCE","100023069",null,458.00000000,-1.000,-147.500,-147.500,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252146","LCG","100002786","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009089","LCE","100023070",null,168.00000000,-1.000,-197.000,-197.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",168.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252146","LCG","100002786","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009090","LCE","100023071",null,90.00000000,-1.000,-50.000,-50.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252147","LCG","100002787","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009091","LCE","100023074",null,790.00000000,-1.000,-148.500,-148.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252147","LCG","100002787","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009092","LCE","100023075",null,450.00000000,-1.000,-198.000,-198.000,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252148","LCG","100002788","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009093","LCE","100023079",null,375.00000000,-1.000,-259.000,-259.000,"Assistance   logiciels",0.00,"ESSIQUE","ESSIQUE","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252148","LCG","100002788","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009094","LCE","100023080",null,408.00000000,-1.000,-149.500,-149.500,"Assistance   logiciels",0.00,"ESSIQUE","ESSIQUE","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252148","LCG","100002788","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009095","LCE","100023081",null,236.00000000,-1.000,-199.000,-199.000,"Assistance   logiciels",0.00,"ESSIQUE","ESSIQUE","V","LAURENCE",236.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252149","LCG","100002789","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009096","LCE","100023084",null,920.00000000,-1.000,-150.500,-150.500,"Assistance SAGE PAiE",0.00,"CEPIC","CEPIC","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-01-08","2008-01-08","2008-01-08","2007-12-31","252150","LCG","100002790","BLC","EUR",1.00000,"SASSMAJ","Contrat annuel de mises à jour","100009097","LCE","100023088",null,240.00000000,-1.000,-1.000,-1.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252151","LCG","100002791","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100009098","LCE","100023093",null,350.00000000,-4.000,-25.000,-25.000,"v/cde de logiciel",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",1400.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252152","LCG","100002792","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009099","LCE","100023096",null,308.00000000,-1.000,-200.000,-200.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",308.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252152","LCG","100002792","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009100","LCE","100023097",null,280.00000000,-1.000,-151.500,-151.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252152","LCG","100002792","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009101","LCE","100023098",null,280.00000000,-1.000,-260.000,-260.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252152","LCG","100002792","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009102","LCE","100023099",null,280.00000000,-1.000,-111.000,-111.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252153","LCG","100002793","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009103","LCE","100023102",null,308.00000000,-1.000,-201.000,-201.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",308.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252153","LCG","100002793","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009104","LCE","100023103",null,280.00000000,-1.000,-152.500,-152.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252153","LCG","100002793","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009105","LCE","100023104",null,280.00000000,-1.000,-261.000,-261.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2007-12-31","252153","LCG","100002793","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009106","LCE","100023105",null,280.00000000,-1.000,-112.000,-112.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2008-01-09","252154","LCG","100002794","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009107","LCE","100023108",null,352.00000000,-1.000,-70.000,-70.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2008-01-09","252155","LCG","100002795","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009108","LCE","100023114",null,364.00000000,-1.000,-71.000,-71.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2008-01-09","2008-01-09","2008-01-09","2008-01-09","252156","LCG","100002796","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009109","LCE","100023119",null,412.00000000,-1.000,-72.000,-72.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252157","LCG","100002797","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009112","LCE","100023125",null,630.00000000,-1.500,-69.000,-69.000,"v/cde de formation COMPTA SAGE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",945.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252158","LCG","100002798","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009113","LCE","100023129",null,850.00000000,-1.000,-212.500,-212.500,"v/cde de formation LSE PAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252160","LCG","100002800","BLC","EUR",1.00000,"SJINTX/2","Demi-journée d'intervention","100009114","LCE","100023140",null,425.00000000,-2.000,-1.000,-1.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252161","LCG","100002801","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009115","LCE","100023145",null,946.00000000,-2.000,-251.500,-251.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE","V","LAURENCE",1892.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252162","LCG","100002802","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009116","LCE","100023149",null,830.00000000,-1.000,-213.500,-213.500,"v/cde de formation LSEPAYE",0.00,"CMEG","CMEG","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252163","LCG","100002803","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009117","LCE","100023152",null,970.00000000,-1.000,-205.000,-205.000,"v/cde d'intervention LSEPAYE",0.00,"ESI","ESI","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252164","LCG","100002804","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009118","LCE","100023158",null,950.00000000,-1.000,-206.000,-206.000,"v/cde d'intervention LSEPAYE",0.00,"T2C","T2C","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252165","LCG","100002805","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100009119","LCE","100023163",null,265.00000000,-1.000,-32.000,-32.000,"v/cde de matériel",0.00,"BONVICINI","BONVICINI","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252165","LCG","100002805","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009120","LCE","100023164",null,120.00000000,-2.000,-201.000,-201.000,"v/cde de matériel",0.00,"BONVICINI","BONVICINI","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-01-10","2008-01-10","2008-01-10","2008-01-10","252165","LCG","100002805","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009121","LCE","100023165",null,80.00000000,-1.000,-203.500,-203.500,"v/cde de matériel",0.00,"BONVICINI","BONVICINI","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2008-01-11","2008-01-11","2008-01-11","2007-12-31","2712107","FCG","100002858","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009122","FCE","100017508",null,145.81000000,1.000,-153.500,-153.500,"régul  plus values contrats assistance",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",-145.81,null,null,null]
["SIEGE","100000001","2008-01-11","2008-01-11","2008-01-11","2007-12-31","2712107","FCG","100002858","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009123","FCE","100017511",null,252.00000000,1.000,-261.000,-261.000,"régul  plus values contrats assistance",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",-252.00,null,null,null]
["SIEGE","100000001","2008-01-11","2008-01-11","2008-01-11","2007-12-31","2712107","FCG","100002858","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009124","FCE","100017512",null,93.32000000,1.000,-262.000,-262.000,"régul  plus values contrats assistance",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",-93.32,null,null,null]
["SIEGE","100000001","2008-01-11","2008-01-11","2008-01-11","2007-12-31","2712108","FCG","100002859","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009125","FCE","100017519",null,265.00000000,1.000,-253.500,-253.500,"v/cde de formation  logiciel",0.00,"BONVICINI","BONVICINI","V","LAURENCE",-265.00,null,null,null]
["SIEGE","100000001","2008-01-11","2008-01-11","2008-01-11","2007-12-31","252166","LCG","100002806","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009126","LCE","100023179",null,1200.00000000,-1.000,-72.500,-72.500,"v/cde de logiciel",0.00,"BONVICINI","BONVICINI","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2007-12-31","252167","LCG","100002807","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009127","LCE","100023190",null,600.00000000,-1.500,-214.500,-214.500,"v/cde de formation LSEPAYE",0.00,"SOCAGI","SOCAGI","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2007-12-31","252168","LCG","100002808","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009128","LCE","100023194",null,950.00000000,-1.000,-207.000,-207.000,"v/cde d'intervention LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2007-12-31","252169","LCG","100002809","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100009129","LCE","100023197",null,500.00000000,-1.000,-15.000,-15.000,"v/cde d'intervention LSE PAYE",0.00,"ATREAL","ATREAL","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2007-12-31","252170","LCG","100002810","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009130","LCE","100023200",null,1000.00000000,-1.000,-202.000,-202.000,"formation LSE Paye année 2007",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252171","LCG","100002811","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009131","LCE","100023203",null,850.00000000,-1.000,-216.000,-216.000,"v/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252172","LCG","100002812","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009132","LCE","100023207",null,930.00000000,-1.000,-217.000,-217.000,"v/cde de formation LSE PAYE",0.00,"VIGNERON","VIGNERON","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252173","LCG","100002813","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009133","LCE","100023212",null,800.00000000,-1.000,-218.000,-218.000,"v/cde de formation  LSEPAYE",0.00,"SFEE","SFEE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252174","LCG","100002814","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009134","LCE","100023217",null,860.00000000,-1.000,-219.000,-219.000,"v/cde de formation LSE PAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252175","LCG","100002815","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009135","LCE","100023222",null,800.00000000,-1.000,-220.000,-220.000,"v/cde de formation LSEPAYE",0.00,"METALU","METALU","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252176","LCG","100002816","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009136","LCE","100023226",null,850.00000000,-1.000,-208.000,-208.000,"v/cde d'intervention LSEPAYE",0.00,"SRTB","S.R.T.B","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252177","LCG","100002817","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009137","LCE","100023230",null,840.00000000,-1.000,-221.000,-221.000,"v/cde de formation LSEPAYE",0.00,"MAUGY","MAUGY","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252178","LCG","100002818","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009138","LCE","100023234",null,840.00000000,-2.000,-209.000,-209.000,"v/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252178","LCG","100002818","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009139","LCE","100023236",null,60.00000000,-2.000,-204.500,-204.500,"v/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252179","LCG","100002819","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009140","LCE","100023239",null,850.00000000,-1.000,-211.000,-211.000,"v/cde d'intervention LSEPAYE",0.00,"BILLET","BILLIET ETS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252180","LCG","100002820","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009141","LCE","100023242",null,120.00000000,-7.000,-482.000,-482.000,"v/cde intervention LSEPAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-10","252180","LCG","100002820","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009142","LCE","100023244",null,40.00000000,-1.000,-206.500,-206.500,"v/cde intervention LSEPAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009143","LCE","100023248",null,450.00000000,-1.000,-373.000,-373.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009144","LCE","100023249",null,630.00000000,-1.000,-374.000,-374.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100009145","LCE","100023251",null,17000.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",17000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009147","LCE","100023256",null,-2550.00000000,-1.000,-30.000,-30.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-2550.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009148","LCE","100023257",null,1000.00000000,-1.000,-38.500,-38.500,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009149","LCE","100023258",null,1000.00000000,-1.000,-212.000,-212.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009150","LCE","100023259",null,3000.00000000,-1.000,-213.000,-213.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009151","LCE","100023260",null,1000.00000000,-4.000,-9.000,-9.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009153","LCE","100023262",null,1800.00000000,-1.000,-10.000,-10.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009155","LCE","100023264",null,1000.00000000,-10.000,-68.000,-68.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",10000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009156","LCE","100023265",null,3000.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009157","LCE","100023266",null,3000.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009158","LCE","100023267",null,1000.00000000,-1.000,-10.000,-10.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009159","LCE","100023269",null,2000.00000000,-1.000,-11.000,-11.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-01-14","2008-01-14","2008-01-14","2007-12-31","252183","LCG","100002823","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009160","LCE","100023290",null,600.00000000,-1.500,-222.000,-222.000,"v/cde de formation LSEPAYE",0.00,"CAPSOFT","CAPSOFT","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2007-12-31","252184","LCG","100002824","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009161","LCE","100023295",null,2633.78000000,-1.000,-61.710,-61.710,"v/cde de de formation LSE PAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",2633.78,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-10","252185","LCG","100002825","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009162","LCE","100023300",null,1000.00000000,-1.000,-214.000,-214.000,"v/cde N° DSI 011103 / DSIC 255 du 26/11/07",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-10","252185","LCG","100002825","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009163","LCE","100023302",null,1000.00000000,-1.000,-78.000,-78.000,"v/cde N° DSI 011103 / DSIC 255 du 26/11/07",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009164","LCE","100023248",null,450.00000000,1.000,-375.000,-375.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009165","LCE","100023249",null,630.00000000,1.000,-374.000,-374.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100009166","LCE","100023251",null,17000.00000000,1.000,-3.000,-3.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",17000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009168","LCE","100023256",null,-2550.00000000,1.000,-31.000,-31.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-2550.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009169","LCE","100023257",null,1000.00000000,1.000,-39.500,-39.500,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009170","LCE","100023258",null,1000.00000000,1.000,-215.000,-215.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009171","LCE","100023259",null,3000.00000000,1.000,-214.000,-214.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009172","LCE","100023260",null,1000.00000000,4.000,-13.000,-13.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009174","LCE","100023262",null,1800.00000000,1.000,-11.000,-11.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009176","LCE","100023264",null,1000.00000000,10.000,-79.000,-79.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",10000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009177","LCE","100023265",null,3000.00000000,1.000,-12.000,-12.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009178","LCE","100023266",null,3000.00000000,1.000,-11.000,-11.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009179","LCE","100023267",null,1000.00000000,1.000,-10.000,-10.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-14","252181","LCG","100002821","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009180","LCE","100023269",null,2000.00000000,1.000,-9.000,-9.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009181","LCE","100023307",null,550.00000000,-1.000,-373.000,-373.000,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100009182","LCE","100023308",null,190.00000000,-1.000,-82.000,-82.000,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100009183","LCE","100023309",null,90.00000000,-1.000,-8.000,-8.000,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009184","LCE","100023310",null,69.00000000,-1.000,-374.000,-374.000,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",69.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009185","LCE","100023311",null,15.00000000,-1.000,-375.000,-375.000,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",15.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009186","LCE","100023312",null,860.00000000,-1.000,-38.500,-38.500,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252186","LCG","100002826","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009187","LCE","100023313",null,-709.60000000,-1.000,-62.710,-62.710,"v/cde de matériel",0.00,"BILLET","BILLIET ETS","V","LAURENCE",-709.60,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252187","LCG","100002827","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100009188","LCE","100023315",null,190.00000000,-1.000,-83.000,-83.000,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252187","LCG","100002827","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009189","LCE","100023316",null,45.00000000,-1.000,-17.000,-17.000,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252188","LCG","100002828","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009190","LCE","100023318",null,810.00000000,-1.000,-213.000,-213.000,"v/cde intervention LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252188","LCG","100002828","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009191","LCE","100023320",null,90.00000000,-1.000,-207.500,-207.500,"v/cde intervention LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252189","LCG","100002829","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009192","LCE","100023324",null,940.00000000,-1.000,-214.000,-214.000,"v/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252190","LCG","100002830","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009193","LCE","100023327",null,1000.00000000,-1.000,-215.000,-215.000,"v/cde d'intervention LSEPAYE",0.00,"OCEI","O.C.E.I","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252191","LCG","100002831","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009194","LCE","100023331",null,1000.00000000,-1.000,-28.500,-28.500,"v/cde d'intervention LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-15","2008-01-15","2008-01-15","2008-01-15","252193","LCG","100002833","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009195","LCE","100023339",null,1000.00000000,-1.000,-29.500,-29.500,"v/cde Intervention PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-16","2008-01-16","2008-01-16","2008-01-15","252194","LCG","100002834","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009196","LCE","100023343",null,970.00000000,-1.000,-223.500,-223.500,"v/cde de formation LSEPAYE",0.00,"PHILI","FORTHAC","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2008-01-16","2008-01-16","2008-01-16","2008-01-15","252195","LCG","100002835","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009197","LCE","100023349",null,850.00000000,-1.000,-224.500,-224.500,"v/cde de formation LSE PAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-16","2008-01-16","2008-01-16","2008-01-15","252196","LCG","100002836","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009198","LCE","100023376",null,850.00000000,-2.000,-61.000,-61.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT BATIMENT","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-01-16","2008-01-16","2008-01-16","2007-12-31","252197","LCG","100002837","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009199","LCE","100023392",null,2500.00000000,-1.000,-216.000,-216.000,"v/cde de logiciel",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2008-01-16","2008-01-16","2008-01-16","2007-12-31","252197","LCG","100002837","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage BATIMENT","100009200","LCE","100023394",null,1000.00000000,-3.000,-7.000,-7.000,"v/cde de logiciel",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","252198","LCG","100002838","BLC","EUR",1.00000,"SFRAIS","Frais","100009201","LCE","100023398",null,50.00000000,-12.000,-17.000,-17.000,"refacturation frais téléphone 2007",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","2712117","FCG","100002892","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009202","FCE","100017668",null,10731.00000000,0.290,-63.710,-63.710,"v/cde selon proposition N°07/0209-1",0.00,"OPALEDATA","OPALE DATA","V","LAURENCE",-3111.99,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","2712118","FCG","100002893","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009203","FCE","100017670",null,702.00000000,1.000,-113.000,-113.000,"assistance logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",-702.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","2712118","FCG","100002893","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009204","FCE","100017671",null,540.00000000,1.000,-112.000,-112.000,"assistance logiciels",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",-540.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","2712119","FCG","100002894","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009205","FCE","100017675",null,1000.00000000,1.000,-63.000,-63.000,"v/cde  de formation  logiciel immo et comptabilité",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",-1000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","2712119","FCG","100002894","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009206","FCE","100017676",null,1000.00000000,1.000,-62.000,-62.000,"v/cde  de formation  logiciel immo et comptabilité",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",-1000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252199","LCG","100002839","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009207","LCE","100023400",null,850.00000000,-1.000,-225.500,-225.500,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252200","LCG","100002840","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009208","LCE","100023404",null,860.00000000,-1.000,-217.000,-217.000,"v/cde d'intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252201","LCG","100002841","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009209","LCE","100023407",null,120.00000000,-7.500,-489.000,-489.000,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252201","LCG","100002841","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009210","LCE","100023408",null,60.00000000,-1.000,-208.500,-208.500,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252202","LCG","100002842","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100009211","LCE","100023411",null,400.00000000,-1.000,-58.500,-58.500,"v/cde d'intervention LSEPAYE",0.00,"CEPIC","CEPIC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252203","LCG","100002843","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009212","LCE","100023414",null,45.00000000,-1.000,-209.500,-209.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252203","LCG","100002843","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009213","LCE","100023415",null,45.00000000,-1.000,-210.500,-210.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252203","LCG","100002843","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009214","LCE","100023416",null,45.00000000,-1.000,-211.500,-211.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252204","LCG","100002844","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009215","LCE","100023420",null,645.00000000,-1.500,-226.500,-226.500,"v/cde de formation LSE PAYE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",967.50,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252205","LCG","100002845","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009216","LCE","100023425",null,1000.00000000,-1.000,-30.500,-30.500,"v/cde d'intervention LSEPAYE",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252207","LCG","100002847","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009217","LCE","100023433",null,1000.00000000,-1.000,-218.000,-218.000,"v/cde d'intervention LSEPAYE",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252208","LCG","100002848","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009218","LCE","100023437",null,1000.00000000,-1.000,-31.500,-31.500,"v/cde d'intervention LSEPAYE",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252209","LCG","100002849","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009219","LCE","100023441",null,880.00000000,-1.000,-252.500,-252.500,"v/cde de formation LSEBATIMENT",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252211","LCG","100002851","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009220","LCE","100023451",null,840.00000000,-1.000,-219.000,-219.000,"v/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252211","LCG","100002851","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009221","LCE","100023453",null,60.00000000,-1.000,-212.500,-212.500,"v/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252212","LCG","100002852","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009222","LCE","100023457",null,227.50000000,-2.000,-253.500,-253.500,"v/cde de formation LSEBAT",0.00,"COEXIA","COEXIA","V","LAURENCE",455.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252213","LCG","100002853","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009223","LCE","100023461",null,227.50000000,-2.000,-255.500,-255.500,"v/cde de formation LSEBAT",0.00,"DUCROCQCATOIRE","DUCROCQ CATOIRE","V","LAURENCE",455.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252214","LCG","100002854","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009224","LCE","100023465",null,227.50000000,-2.000,-257.500,-257.500,"v/cde de formation LSEBAT",0.00,"RAMERY","RAMERY","V","LAURENCE",455.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2008-01-18","252215","LCG","100002855","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009225","LCE","100023469",null,227.50000000,-2.000,-259.500,-259.500,"v/cde de formation LSEBAT",0.00,"APPLICAMAT","APPLICAMAT","V","LAURENCE",455.00,null,null,null]
["SIEGE","100000001","2008-01-21","2008-01-21","2008-01-21","2007-12-31","252216","LCG","100002856","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100009226","LCE","100023473",null,445.50000000,-1.000,-7.000,-7.000,"royalties gescom  mai / dec  2007",0.00,"BS","BS SARL","V","LAURENCE",445.50,null,null,null]
["SIEGE","100000001","2008-01-23","2008-01-23","2008-01-23","2008-01-18","252217","LCG","100002857","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009227","LCE","100023476",null,505.00000000,-1.000,-203.000,-203.000,"Contrat  mises  à jour LSE Paye",0.00,"PRONAL","PRONAL","V","LAURENCE",505.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252218","LCG","100002858","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009228","LCE","100023480",null,1000.00000000,-1.000,-32.500,-32.500,"v/cde Intervention PAYE",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252219","LCG","100002859","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100009229","LCE","100023484",null,550.00000000,-1.000,-59.500,-59.500,"v/cde d'intervention LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252220","LCG","100002860","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009230","LCE","100023489",null,1000.00000000,-1.000,-261.500,-261.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252221","LCG","100002861","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009231","LCE","100023496",null,1310.00000000,-1.000,-376.000,-376.000,"v/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1310.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252221","LCG","100002861","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009232","LCE","100023497",null,220.00000000,-1.000,-191.000,-191.000,"v/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252221","LCG","100002861","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009233","LCE","100023498",null,199.00000000,-1.000,-192.000,-192.000,"v/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",199.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252221","LCG","100002861","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100009234","LCE","100023499",null,99.00000000,-1.000,-5.000,-5.000,"v/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",99.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252222","LCG","100002862","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100009235","LCE","100023505",null,800.00000000,-1.000,-27.500,-27.500,"v/cde d'intervention UPS /  LSEGECOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252223","LCG","100002863","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009236","LCE","100023513",null,725.00000000,-2.000,-377.000,-377.000,"v/cde de matériel",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",1450.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252223","LCG","100002863","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009237","LCE","100023516",null,95.00000000,-1.000,-213.500,-213.500,"v/cde de matériel",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2008-01-25","2008-01-25","2008-01-25","2008-01-25","252223","LCG","100002863","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009238","LCE","100023517",null,140.00000000,-7.000,-203.000,-203.000,"v/cde de matériel",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",980.00,null,null,null]
["SIEGE","100000001","2008-01-29","2008-01-29","2008-01-29","2008-01-25","252224","LCG","100002864","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009239","LCE","100023523",null,2257.50000000,-1.000,-228.000,-228.000,"v/cde de formation PAYE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",2257.50,null,null,null]
["SIEGE","100000001","2008-01-30","2008-01-30","2008-01-30","2008-01-25","252225","LCG","100002865","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009240","LCE","100023527",null,7632.50000000,-1.000,-63.420,-63.420,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",7632.50,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252226","LCG","100002866","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009241","LCE","100023547",null,1590.00000000,-1.000,-193.000,-193.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",1590.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252226","LCG","100002866","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009242","LCE","100023549",null,30.00000000,-1.000,-18.000,-18.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252226","LCG","100002866","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009243","LCE","100023550",null,820.00000000,-1.000,-220.000,-220.000,"v/cde MAJ SAGE Paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252227","LCG","100002867","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009244","LCE","100023558",null,120.00000000,-2.000,-496.500,-496.500,"v/cde d'intervention  LSE PAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252228","LCG","100002868","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009245","LCE","100023561",null,800.00000000,-1.000,-221.000,-221.000,"v/cde d'intervention LSEPAYE",0.00,"ECIB","ECIB","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252228","LCG","100002868","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009246","LCE","100023562",null,45.00000000,-1.000,-214.500,-214.500,"v/cde d'intervention LSEPAYE",0.00,"ECIB","ECIB","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252229","LCG","100002869","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009247","LCE","100023565",null,800.00000000,-2.000,-222.000,-222.000,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252229","LCG","100002869","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009248","LCE","100023567",null,69.00000000,-2.000,-215.500,-215.500,"v/cde d'intervention LSEPAYE",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",138.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252230","LCG","100002870","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009249","LCE","100023571",null,120.00000000,-4.000,-555.500,-555.500,"v/cde d'intervention d'un technicien",0.00,"DECORITEC","DECORITEC","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252230","LCG","100002870","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009250","LCE","100023574",null,50.00000000,-1.000,-217.500,-217.500,"v/cde d'intervention d'un technicien",0.00,"DECORITEC","DECORITEC","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252231","LCG","100002871","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009251","LCE","100023577",null,850.00000000,-2.000,-33.500,-33.500,"v/cde d'intervention LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252232","LCG","100002872","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009252","LCE","100023580",null,920.00000000,-1.000,-224.000,-224.000,"v/cde intervention LSEPAYE",0.00,"CROCUS","CROCUS","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252233","LCG","100002873","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009253","LCE","100023583",null,1000.00000000,-1.000,-225.000,-225.000,"v/cde d'intervention LSEPAYE",0.00,"SIPC","SIPC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252234","LCG","100002874","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009254","LCE","100023587",null,860.00000000,-1.000,-35.500,-35.500,"v/cde journées d'intervention LSEPAYE",0.00,"MDE","M.D.E.","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-01-31","2008-01-31","2008-01-31","2008-01-25","252235","LCG","100002875","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009255","LCE","100023590",null,2600.00000000,-1.000,-226.000,-226.000,"v/cde d'intervention LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",2600.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252236","LCG","100002876","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009256","LCE","100023593",null,830.00000000,-1.000,-229.000,-229.000,"v/cde de formation LSEPAYE",0.00,"CMEG","CMEG","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252237","LCG","100002877","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009257","LCE","100023597",null,850.00000000,-1.000,-230.000,-230.000,"v/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252238","LCG","100002878","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009258","LCE","100023621",null,850.00000000,-1.000,-262.500,-262.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252238","LCG","100002878","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009259","LCE","100023639",null,450.00000000,-1.000,-263.500,-263.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252239","LCG","100002879","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009260","LCE","100023667",null,850.00000000,-1.000,-61.000,-61.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252239","LCG","100002879","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009261","LCE","100023679",null,450.00000000,-1.000,-62.000,-62.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252240","LCG","100002880","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009262","LCE","100023681",null,1000.00000000,-1.000,-231.000,-231.000,"v/cde de formation LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252241","LCG","100002881","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009263","LCE","100023686",null,850.00000000,-1.000,-232.000,-232.000,"FENEC  N° de contrat 08/0/0177/000",0.00,"FENEC","OPCALIA HAUTE NORMANDIE","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252242","LCG","100002882","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009264","LCE","100023696",null,969.00000000,-2.000,-233.000,-233.000,"v/cde de formation LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1938.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-25","252243","LCG","100002883","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009265","LCE","100023701",null,800.00000000,-1.000,-235.000,-235.000,"v/cde de formation  LSEPAYE",0.00,"SFEE","SFEE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252244","LCG","100002884","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009266","LCE","100023707",null,861.00000000,-1.000,-204.000,-204.000,"Renouvellement  Contrat MAJ LOGICIEL LSEPAYE",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",516.60,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252244","LCG","100002884","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009267","LCE","100023712",null,352.00000000,-1.000,-205.000,-205.000,"Renouvellement  Contrat MAJ LOGICIEL LSEPAYE",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",211.20,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252245","LCG","100002885","BLC","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100009268","LCE","100023717",null,3260.00000000,-1.000,-2.000,-2.000,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",3260.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252245","LCG","100002885","BLC","EUR",1.00000,"LGP499P","Licence paye2000 499 bp/mois poste suppl","100009269","LCE","100023718",null,815.00000000,-3.000,-2.000,-2.000,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",2445.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252245","LCG","100002885","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009270","LCE","100023719",null,-705.00000000,-1.000,-4.000,-4.000,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",-705.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252245","LCG","100002885","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009271","LCE","100023720",null,300.00000000,-1.000,-498.500,-498.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252246","LCG","100002886","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009272","LCE","100023733",null,150.00000000,-2.000,-559.500,-559.500,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252246","LCG","100002886","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009273","LCE","100023734",null,150.00000000,-1.000,-218.500,-218.500,"V/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252247","LCG","100002887","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009274","LCE","100023737",null,946.00000000,-3.000,-264.500,-264.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",2838.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252248","LCG","100002888","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009275","LCE","100023742",null,850.00000000,-1.000,-236.000,-236.000,"v/cde de formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252249","LCG","100002889","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009276","LCE","100023747",null,850.00000000,-2.000,-237.000,-237.000,"v/cde de formation LSE PAYE",0.00,"SATEB","SATEB","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252250","LCG","100002890","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009277","LCE","100023753",null,850.00000000,-1.000,-239.000,-239.000,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252251","LCG","100002891","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009278","LCE","100023758",null,940.00000000,-1.000,-227.000,-227.000,"v/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252252","LCG","100002892","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009279","LCE","100023762",null,800.00000000,-2.000,-228.000,-228.000,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252252","LCG","100002892","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009280","LCE","100023763",null,75.00000000,-2.000,-219.500,-219.500,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252253","LCG","100002893","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009281","LCE","100023766",null,150.00000000,-1.500,-561.500,-561.500,"V/cde d'intervention d'un technicien",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252253","LCG","100002893","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009282","LCE","100023767",null,150.00000000,-1.000,-221.500,-221.500,"V/cde d'intervention d'un technicien",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252254","LCG","100002894","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009283","LCE","100023770",null,240.00000000,-1.000,-379.000,-379.000,"V/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252254","LCG","100002894","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009284","LCE","100023771",null,560.00000000,-2.000,-380.000,-380.000,"V/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252254","LCG","100002894","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100009285","LCE","100023772",null,170.00000000,-1.000,-39.000,-39.000,"V/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252254","LCG","100002894","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009286","LCE","100023773",null,220.00000000,-2.000,-194.000,-194.000,"V/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2008-02-04","2008-02-04","2008-02-04","2008-01-31","252254","LCG","100002894","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100009287","LCE","100023774",null,130.00000000,-1.000,-9.000,-9.000,"V/cde de matériel",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",130.00,null,null,null]
["SIEGE","100000001","2008-02-07","2008-02-07","2008-02-07","2007-12-18","252255","LCG","100002895","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009288","LCE","100023778",null,946.00000000,-1.000,-267.500,-267.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-02-07","2008-02-07","2008-02-07","2008-02-07","2802002","FCG","100002961","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009289","FCE","100017980",null,946.00000000,1.000,-268.500,-268.500,"v/cde de formation LSEBAT",0.00,"OPALEDATA","OPALE DATA","V","LAURENCE",-946.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252256","LCG","100002896","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009290","LCE","100023782",null,860.00000000,-1.000,-230.000,-230.000,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252257","LCG","100002897","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009291","LCE","100023786",null,750.00000000,-1.000,-231.000,-231.000,"v/cde d'intervention LSEPAYE",0.00,"ESCANOR","ESCANOR","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252258","LCG","100002898","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009292","LCE","100023790",null,800.00000000,-1.000,-232.000,-232.000,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252258","LCG","100002898","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009293","LCE","100023792",null,86.00000000,-1.000,-222.500,-222.500,"v/cde d'intervention LSEPAYE",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",86.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252259","LCG","100002899","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009294","LCE","100023795",null,900.00000000,-1.000,-233.000,-233.000,"v/cde d'intervention LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252260","LCG","100002900","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009295","LCE","100023799",null,650.00000000,-1.000,-234.000,-234.000,"v/cde d'intervention LSEBAT",0.00,"COEXIA","COEXIA","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252261","LCG","100002901","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009296","LCE","100023802",null,780.00000000,-1.000,-235.000,-235.000,"v/cde Intervention LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",780.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-02-08","252261","LCG","100002901","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009297","LCE","100023804",null,50.00000000,-1.000,-223.500,-223.500,"v/cde Intervention LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252262","LCG","100002902","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009298","LCE","100023807",null,142.00000000,-3.000,-499.500,-499.500,"v/cde d'intervention LSEPAYE",0.00,"GATTELIER","GATTELIER","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252263","LCG","100002903","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009299","LCE","100023809",null,142.00000000,-4.000,-502.500,-502.500,"v/cde d'intervention LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",568.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252264","LCG","100002904","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009300","LCE","100023812",null,142.00000000,-3.000,-506.500,-506.500,"v/cde d'intervention LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252265","LCG","100002905","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009301","LCE","100023815",null,142.00000000,-2.000,-509.500,-509.500,"v/cde d'intervention LSEPAYE",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",284.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252263","LCG","100002903","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009302","LCE","100023809",null,142.00000000,4.000,-511.500,-511.500,"v/cde d'intervention LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",568.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252263","LCG","100002903","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009303","LCE","100023809",null,142.00000000,-3.000,-507.500,-507.500,"v/cde d'intervention LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252266","LCG","100002906","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009304","LCE","100023817",null,142.00000000,-3.000,-510.500,-510.500,"v/cde d'intervention LSEPAYE",0.00,"CIR","CIR","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252267","LCG","100002907","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009305","LCE","100023820",null,142.00000000,-3.000,-513.500,-513.500,"v/cde d'intervention LSEPAYE",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252268","LCG","100002908","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009306","LCE","100023823",null,142.00000000,-3.000,-516.500,-516.500,"v/cde d'intervention LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252269","LCG","100002909","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009307","LCE","100023826",null,142.00000000,-3.000,-519.500,-519.500,"v/cde d'intervention LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-08","2008-02-08","2008-02-08","2008-01-31","252270","LCG","100002910","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009308","LCE","100023829",null,142.00000000,-3.000,-522.500,-522.500,"v/cde d'intervention LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009309","LCE","100023833",null,450.00000000,-1.000,-382.000,-382.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009310","LCE","100023834",null,630.00000000,-1.000,-383.000,-383.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100009311","LCE","100023836",null,17000.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",17000.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009313","LCE","100023838",null,-2550.00000000,-1.000,-30.000,-30.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-2550.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009314","LCE","100023839",null,1000.00000000,-1.000,-39.500,-39.500,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252271","LCG","100002911","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009315","LCE","100023849",null,-7632.50000000,-1.000,-64.420,-64.420,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-7632.50,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252272","LCG","100002912","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009316","LCE","100023852",null,500.00000000,-1.000,-267.500,-267.500,"v/cde d'intervention LSEBAT",0.00,"CLINSERV","CLIN'SERVICES","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252273","LCG","100002913","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009317","LCE","100023858",null,850.00000000,-1.000,-40.500,-40.500,"v/cde LSE BATIMENT",0.00,"ALCA","ALCA SARL","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252273","LCG","100002913","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009318","LCE","100023860",null,150.00000000,-1.000,-224.500,-224.500,"v/cde LSE BATIMENT",0.00,"ALCA","ALCA SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252274","LCG","100002914","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009319","LCE","100023866",null,50.00000000,-1.000,-384.000,-384.000,"v/cde de matériel",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252275","LCG","100002915","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009320","LCE","100023871",null,150.00000000,-1.000,-525.500,-525.500,"v/cde d'intervention d'un technicien",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252275","LCG","100002915","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009321","LCE","100023872",null,150.00000000,-1.000,-225.500,-225.500,"v/cde d'intervention d'un technicien",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252276","LCG","100002916","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009322","LCE","100023880",null,800.00000000,-1.000,-41.500,-41.500,"v/cde LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252276","LCG","100002916","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage BATIMENT","100009323","LCE","100023881",null,450.00000000,-1.000,-10.000,-10.000,"v/cde LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252276","LCG","100002916","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009324","LCE","100023883",null,560.00000000,-1.000,-261.000,-261.000,"v/cde LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2008-02-14","2008-02-14","2008-02-14","2008-02-15","252277","LCG","100002917","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009325","LCE","100023890",null,850.00000000,-3.000,-268.500,-268.500,"v/cde LSEBAT / formation",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",2550.00,null,null,null]
["SIEGE","100000001","2008-02-15","2008-02-15","2008-02-15","2008-02-15","2802016","FCG","100002987","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009326","FCE","100018082",null,142.00000000,3.000,-526.500,-526.500,"v/cde d'intervention LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",-426.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252279","LCG","100002919","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009327","LCE","100023907",null,1000.00000000,-1.000,-69.000,-69.000,"v/cde N° DSI 011103 / DSIC 255 du 26/11/07",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252280","LCG","100002920","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009328","LCE","100023910",null,850.00000000,-1.000,-236.000,-236.000,"v/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252281","LCG","100002921","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009329","LCE","100023913",null,860.00000000,-1.000,-237.000,-237.000,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009330","LCE","100023917",null,2590.00000000,-1.000,-385.000,-385.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",2590.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100009331","LCE","100023918",null,690.00000000,-1.000,-14.000,-14.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009332","LCE","100023920",null,17.00000000,-20.000,-386.000,-386.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100009333","LCE","100023921",null,1350.00000000,-1.000,-10.000,-10.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",1350.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009334","LCE","100023922",null,720.00000000,-1.000,-196.000,-196.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009335","LCE","100023923",null,600.00000000,-1.000,-197.000,-197.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252282","LCG","100002922","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009336","LCE","100023924",null,700.00000000,-1.000,-198.000,-198.000,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252283","LCG","100002923","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009337","LCE","100023935",null,850.00000000,-2.000,-271.500,-271.500,"v/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252284","LCG","100002924","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009338","LCE","100023945",null,800.00000000,-1.000,-42.500,-42.500,"V/cde de formation",0.00,"SYMELEC","SYMELEC","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252284","LCG","100002924","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009339","LCE","100023946",null,60.00000000,-1.000,-226.500,-226.500,"V/cde de formation",0.00,"SYMELEC","SYMELEC","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252285","LCG","100002925","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009340","LCE","100023951",null,1700.00000000,-1.000,-17.000,-17.000,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252285","LCG","100002925","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009341","LCE","100023954",null,850.00000000,-1.000,-63.000,-63.000,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252285","LCG","100002925","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009342","LCE","100023957",null,550.00000000,-1.000,-70.500,-70.500,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","252286","LCG","100002926","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009343","LCE","100023961",null,860.00000000,-1.000,-273.500,-273.500,"V/cde de formation LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-02-18","2008-02-18","2008-02-18","2008-02-15","2802025","FCG","100003000","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009344","FCE","100018139",null,860.00000000,1.000,-274.500,-274.500,"V/cde de formation LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",-860.00,null,null,null]
["SIEGE","100000001","2008-02-19","2008-02-19","2008-02-19","2008-02-15","2802026","FCG","100003001","FAC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009345","FCE","100018144",null,550.00000000,1.000,-43.500,-43.500,"v/cde selon proposition N° 07/09/18",0.00,"SECURLITE","SECURLITE","V","LAURENCE",-550.00,null,null,null]
["SIEGE","100000001","2008-02-19","2008-02-19","2008-02-19","2008-02-15","252287","LCG","100002927","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009346","LCE","100023965",null,550.00000000,-1.000,-42.500,-42.500,"v/cde selon proposition N° 07/09/18",0.00,"SECURLITE","SECURLITE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-02-19","2008-02-19","2008-02-19","2008-02-15","252288","LCG","100002928","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009347","LCE","100023968",null,1000.00000000,-1.000,-238.000,-238.000,"v/cde d'intervention LSEBAT",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-20","252289","LCG","100002929","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009348","LCE","100023973",null,1000.00000000,-1.000,-90.000,-90.000,"v/cde d'antivirus",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-20","252290","LCG","100002930","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009349","LCE","100023978",null,1750.00000000,-1.000,-15.000,-15.000,"votre commande sur salon BATIMAT2007",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",1750.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-20","252290","LCG","100002930","BLC","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100009350","LCE","100023980",null,0.00000000,-1.000,-10.000,-10.000,"votre commande sur salon BATIMAT2007",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-20","252290","LCG","100002930","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009351","LCE","100023983",null,590.00000000,-1.000,-260.000,-260.000,"votre commande sur salon BATIMAT2007",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-20","252290","LCG","100002930","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009352","LCE","100023986",null,-702.00000000,-1.000,-65.420,-65.420,"votre commande sur salon BATIMAT2007",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",-702.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-27","252291","LCG","100002931","BLC","EUR",1.00000,"SJINTLOG/2","Demi-journée d'intervention logiciel","100009353","LCE","100023989",null,520.00000000,-1.000,-60.500,-60.500,"v/cde intervention LSEPAYE",0.00,"CROCUS","CROCUS","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-27","252292","LCG","100002932","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100009354","LCE","100023993",null,650.00000000,-1.000,-2.000,-2.000,"v/cde de matériel",0.00,"ANGER","ANGER Patrice","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-27","252292","LCG","100002932","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009355","LCE","100023994",null,120.00000000,-6.000,-210.000,-210.000,"v/cde de matériel",0.00,"ANGER","ANGER Patrice","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-02-27","2008-02-27","2008-02-27","2008-02-27","252292","LCG","100002932","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009356","LCE","100023996",null,60.00000000,-1.000,-227.500,-227.500,"v/cde de matériel",0.00,"ANGER","ANGER Patrice","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252289","LCG","100002929","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009357","LCE","100023973",null,1000.00000000,1.000,-91.000,-91.000,"v/cde d'antivirus",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252289","LCG","100002929","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009358","LCE","100023973",null,1000.00000000,-1.000,-90.000,-90.000,"v/cde d'antivirus",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252293","LCG","100002933","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009359","LCE","100023999",null,940.00000000,-2.000,-239.000,-239.000,"v/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1880.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252294","LCG","100002934","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100009360","LCE","100024002",null,1160.00000000,-1.000,-11.000,-11.000,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252294","LCG","100002934","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009361","LCE","100024003",null,-464.00000000,-1.000,-31.000,-31.000,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",-464.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252294","LCG","100002934","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009362","LCE","100024007",null,400.00000000,-1.000,-152.500,-152.500,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252294","LCG","100002934","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009363","LCE","100024008",null,260.00000000,-1.000,-206.000,-206.000,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",260.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252296","LCG","100002936","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009364","LCE","100024024",null,890.00000000,-2.000,-240.000,-240.000,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252297","LCG","100002937","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009365","LCE","100024031",null,850.00000000,-1.000,-273.500,-273.500,"v/cde selon prop N° 06/0919-1 /avenant formation",0.00,"SABARD","SABARD","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-20","252298","LCG","100002938","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009366","LCE","100024035",null,950.00000000,-1.000,-274.500,-274.500,"v/cde de formation LSEBAT",0.00,"STSDAF","STSDAF","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252299","LCG","100002939","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009367","LCE","100024040",null,150.00000000,-5.000,-563.000,-563.000,"v/cde de réparations de fichiers GESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252300","LCG","100002940","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100009368","LCE","100024045",null,550.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition 08/0124-1",20.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252300","LCG","100002940","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009369","LCE","100024047",null,990.00000000,-2.000,-275.500,-275.500,"v/cde selon proposition 08/0124-1",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252300","LCG","100002940","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009370","LCE","100024048",null,240.00000000,-1.000,-262.000,-262.000,"v/cde selon proposition 08/0124-1",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252301","LCG","100002941","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009371","LCE","100024054",null,120.00000000,-3.000,-568.000,-568.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252302","LCG","100002942","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009372","LCE","100024058",null,115.00000000,-8.000,-571.000,-571.000,"v/cde d'intervention d'un technicien",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252302","LCG","100002942","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009373","LCE","100024059",null,130.00000000,-1.000,-228.500,-228.500,"v/cde d'intervention d'un technicien",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",130.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252303","LCG","100002943","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009374","LCE","100024062",null,700.00000000,-1.000,-199.000,-199.000,"v/cde de logiciel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252303","LCG","100002943","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009375","LCE","100024063",null,120.00000000,-2.000,-216.000,-216.000,"v/cde de logiciel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252303","LCG","100002943","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009376","LCE","100024064",null,10.00000000,-1.000,-19.000,-19.000,"v/cde de logiciel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",10.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252304","LCG","100002944","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009377","LCE","100024067",null,946.00000000,-2.000,-277.500,-277.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","Entreprise ROGER DELATTRE","V","LAURENCE",1892.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252305","LCG","100002945","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009378","LCE","100024097",null,850.00000000,-2.000,-242.000,-242.000,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252306","LCG","100002946","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009379","LCE","100024111",null,1200.00000000,-1.000,-263.000,-263.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"MIROUX","MIROUX","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252307","LCG","100002947","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009380","LCE","100024114",null,376.00000000,-1.000,-153.500,-153.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252307","LCG","100002947","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009381","LCE","100024115",null,376.00000000,-1.000,-264.000,-264.000,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252307","LCG","100002947","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009382","LCE","100024116",null,376.00000000,-1.000,-71.500,-71.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252308","LCG","100002948","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009383","LCE","100024120",null,946.00000000,-2.000,-279.500,-279.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",1892.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252309","LCG","100002949","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009384","LCE","100024125",null,1140.00000000,-1.000,-207.000,-207.000,"Contrat d'assistance téléphonique et MAJ PAIE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1140.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252310","LCG","100002950","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009385","LCE","100024128",null,705.00000000,-1.000,-208.000,-208.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",705.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252311","LCG","100002951","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009386","LCE","100024131",null,2020.00000000,-1.000,-73.500,-73.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",2020.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252311","LCG","100002951","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009387","LCE","100024132",null,0.00000000,-1.000,-154.500,-154.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252311","LCG","100002951","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009388","LCE","100024133",null,0.00000000,-1.000,-265.000,-265.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252312","LCG","100002952","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009389","LCE","100024136",null,376.00000000,-1.000,-209.000,-209.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252312","LCG","100002952","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009390","LCE","100024137",null,356.00000000,-1.000,-51.000,-51.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252312","LCG","100002952","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009391","LCE","100024138",null,560.00000000,-1.000,-155.500,-155.500,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252313","LCG","100002953","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009392","LCE","100024142",null,866.00000000,-1.000,-72.500,-72.500,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","LAURENCE",866.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252313","LCG","100002953","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009393","LCE","100024144",null,2090.00000000,-1.000,-261.000,-261.000,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","LAURENCE",2090.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252314","LCG","100002954","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009394","LCE","100024147",null,702.00000000,-1.000,-210.000,-210.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",702.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252314","LCG","100002954","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009395","LCE","100024148",null,0.00000000,-1.000,-266.000,-266.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252315","LCG","100002955","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009396","LCE","100024152",null,352.00000000,-1.000,-156.500,-156.500,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252315","LCG","100002955","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009397","LCE","100024153",null,268.00000000,-1.000,-211.000,-211.000,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",268.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252315","LCG","100002955","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009398","LCE","100024154",null,90.00000000,-1.000,-52.000,-52.000,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252316","LCG","100002956","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009399","LCE","100024158",null,908.00000000,-1.000,-73.500,-73.500,"Contrat d'assistance téléphonique SAGE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",908.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252317","LCG","100002957","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009400","LCE","100024162",null,2020.00000000,-1.000,-262.000,-262.000,"Contrat de mise à jour LSE Bâtiment",0.00,"SYMELEC","SYMELEC","V","LAURENCE",2020.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252318","LCG","100002958","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009401","LCE","100024166",null,2835.00000000,-1.000,-263.000,-263.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",2835.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252318","LCG","100002958","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009402","LCE","100024167",null,1120.50000000,-1.000,-267.000,-267.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",1120.50,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252319","LCG","100002959","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009403","LCE","100024170",null,620.00000000,-1.000,-212.000,-212.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252320","LCG","100002960","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009404","LCE","100024173",null,2327.00000000,-1.000,-213.000,-213.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",2327.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252320","LCG","100002960","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009405","LCE","100024174",null,0.00000000,-1.000,-264.000,-264.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252320","LCG","100002960","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009406","LCE","100024175",null,0.00000000,-1.000,-74.500,-74.500,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252321","LCG","100002961","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009407","LCE","100024178",null,1500.00000000,-1.000,-265.000,-265.000,"Contrat  MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252322","LCG","100002962","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009408","LCE","100024185",null,760.00000000,-1.000,-268.000,-268.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",760.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252323","LCG","100002963","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009409","LCE","100024190",null,400.00000000,-1.000,-214.000,-214.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SERNELEC","SERNELEC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252323","LCG","100002963","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009410","LCE","100024191",null,400.00000000,-1.000,-157.500,-157.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SERNELEC","SERNELEC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252324","LCG","100002964","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009411","LCE","100024194",null,2180.00000000,-1.000,-266.000,-266.000,"Contrat de mise à jour LSE Bâtiment",0.00,"MBC","MBC","V","LAURENCE",2180.00,null,null,null]
["SIEGE","100000001","2008-02-28","2008-02-28","2008-02-28","2008-02-25","252325","LCG","100002965","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009412","LCE","100024197",null,2180.00000000,-1.000,-267.000,-267.000,"Contrat de mise à jour LSE Bâtiment",0.00,"MDE","M.D.E.","V","LAURENCE",2180.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","252326","LCG","100002966","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009413","LCE","100024200",null,950.00000000,-1.000,-281.500,-281.500,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","2802065","FCG","100003047","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009414","FCE","100018355",null,950.00000000,1.000,-282.500,-282.500,"v/cde de formation LSEBAT",0.00,"STSDAF","STSDAF","V","LAURENCE",-950.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","252327","LCG","100002967","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009415","LCE","100024205",null,858.00000000,-1.000,-244.000,-244.000,"v/cde de formation LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",858.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","252328","LCG","100002968","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009416","LCE","100024211",null,890.00000000,-3.000,-245.000,-245.000,"v/cde de logiciel LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",2670.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","252329","LCG","100002969","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009417","LCE","100024220",null,120.00000000,-3.000,-579.000,-579.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-25","252330","LCG","100002970","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009418","LCE","100024228",null,800.00000000,-1.000,-241.000,-241.000,"v/cde 020809026",0.00,"ESI","ESI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252331","LCG","100002971","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009419","LCE","100024237",null,1000.00000000,-2.000,-248.000,-248.000,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252333","LCG","100002973","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009420","LCE","100024280",null,1000.00000000,-3.000,-9.000,-9.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252333","LCG","100002973","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009421","LCE","100024285",null,3000.00000000,-1.000,-8.000,-8.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252333","LCG","100002973","BLC","EUR",1.00000,"SJDEVLG","Journée(s) de développement LSEGESCOM","100009422","LCE","100024286",null,3000.00000000,-1.000,-9.000,-9.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252334","LCG","100002974","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009423","LCE","100024305",null,1000.00000000,-4.000,-70.000,-70.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252335","LCG","100002975","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009424","LCE","100024313",null,374.00000000,-1.000,-75.500,-75.500,"Contrat d'assistance téléphonique Sage",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",374.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252336","LCG","100002976","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009425","LCE","100024316",null,612.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252336","LCG","100002976","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009426","LCE","100024317",null,600.00000000,-1.000,-76.500,-76.500,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252337","LCG","100002977","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009427","LCE","100024321",null,2892.00000000,-1.000,-268.000,-268.000,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",2892.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252338","LCG","100002978","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009428","LCE","100024325",null,750.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252338","LCG","100002978","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009429","LCE","100024326",null,2035.00000000,-1.000,-269.000,-269.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",2035.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252339","LCG","100002979","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009430","LCE","100024330",null,480.00000000,-1.000,-271.000,-271.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252340","LCG","100002980","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009431","LCE","100024334",null,346.00000000,-1.000,-272.000,-272.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",346.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252340","LCG","100002980","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009432","LCE","100024335",null,264.00000000,-1.000,-270.000,-270.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252341","LCG","100002981","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100009433","LCE","100024338",null,1275.00000000,-1.000,-20.000,-20.000,"contrat assistance téléphonique WINDOWS SERVER",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2008-03-03","2008-03-03","2008-03-03","2008-02-29","252342","LCG","100002982","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009434","LCE","100024342",null,1470.00000000,-1.000,-77.500,-77.500,"Contrat d'assistance téléphonique Sage",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",1470.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252343","LCG","100002983","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009435","LCE","100024346",null,306.00000000,-1.000,-273.000,-273.000,"ASSISTANCE TELEPHONIQUE  LSE Bâtiment",0.00,"AMADEI","AMADEI","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-03-04","252344","LCG","100002984","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009436","LCE","100024349",null,1200.00000000,-1.000,-18.000,-18.000,"v/cde de logiciel LSE BATIMENT",0.00,"KONATE","KONATE","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-03-04","252345","LCG","100002985","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009437","LCE","100024351",null,1200.00000000,-1.000,-19.000,-19.000,"v/cde de logiciel LSE BATIMENT",0.00,"EDUTECH","EDUTECH","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252346","LCG","100002986","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009438","LCE","100024353",null,418.00000000,-1.000,-158.500,-158.500,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",418.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252346","LCG","100002986","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009439","LCE","100024354",null,336.00000000,-1.000,-53.000,-53.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",336.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252347","LCG","100002987","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009440","LCE","100024358",null,672.00000000,-1.000,-274.000,-274.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",672.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252347","LCG","100002987","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009441","LCE","100024359",null,702.00000000,-1.000,-271.000,-271.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",702.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252348","LCG","100002988","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009442","LCE","100024363",null,245.00000000,-1.000,-159.500,-159.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252348","LCG","100002988","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009443","LCE","100024364",null,366.00000000,-1.000,-78.500,-78.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252348","LCG","100002988","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009444","LCE","100024365",null,240.00000000,-1.000,-54.000,-54.000,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252349","LCG","100002989","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009445","LCE","100024369",null,376.00000000,-1.000,-272.000,-272.000,"assistance MAJ module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252349","LCG","100002989","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009446","LCE","100024370",null,255.00000000,-1.000,-275.000,-275.000,"assistance MAJ module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252350","LCG","100002990","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009447","LCE","100024373",null,298.00000000,-1.000,-160.500,-160.500,"Contrat d'assistance tél et évolution LSE Paye",0.00,"MILOT","MILOT JEAN CLAUDE","V","LAURENCE",298.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252350","LCG","100002990","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009448","LCE","100024374",null,420.00000000,-1.000,-215.000,-215.000,"Contrat d'assistance tél et évolution LSE Paye",0.00,"MILOT","MILOT JEAN CLAUDE","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252351","LCG","100002991","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009449","LCE","100024377",null,5588.00000000,-1.000,-276.000,-276.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",5588.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252351","LCG","100002991","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009450","LCE","100024379",null,11533.00000000,-1.000,-273.000,-273.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",11533.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252352","LCG","100002992","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009451","LCE","100024385",null,662.00000000,-1.000,-277.000,-277.000,"v/cde de contrat annuel d'assistance téléphonique",0.00,"RENOVIT","RENOVIT","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009452","LCE","100024390",null,370.00000000,-1.000,-79.500,-79.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009453","LCE","100024391",null,1930.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",1930.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009454","LCE","100024393",null,535.00000000,-1.000,-278.000,-278.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009455","LCE","100024394",null,2356.00000000,-1.000,-274.000,-274.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",2356.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009456","LCE","100024396",null,320.00000000,-1.000,-161.500,-161.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252353","LCG","100002993","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009457","LCE","100024397",null,635.00000000,-1.000,-55.000,-55.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",635.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252354","LCG","100002994","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009458","LCE","100024403",null,865.00000000,-1.000,-112.000,-112.000,"Assistance tél / mises à jour mineures LSE COMPTA",0.00,"SIPC","SIPC","V","LAURENCE",865.00,null,null,null]
["SIEGE","100000001","2008-03-04","2008-03-04","2008-03-04","2008-02-29","252355","LCG","100002995","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009459","LCE","100024407",null,355.00000000,-1.000,-80.500,-80.500,"complément assistance SAGE",0.00,"T2C","T2C","V","LAURENCE",355.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","2802093","FCG","100003081","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009460","FCE","100018513",null,946.00000000,3.000,-281.500,-281.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",-2838.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252356","LCG","100002996","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009461","LCE","100024412",null,562.00000000,-1.000,-56.000,-56.000,"renouvellement contrat MAJ  LSEPAYE /  SDBM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",337.20,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252357","LCG","100002997","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009462","LCE","100024419",null,468.00000000,-1.000,-57.000,-57.000,"v/cde LSE Paye clients FINAVIB et FRANCK & Cie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",280.80,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252357","LCG","100002997","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009463","LCE","100024423",null,268.00000000,-1.000,-58.000,-58.000,"v/cde LSE Paye clients FINAVIB et FRANCK & Cie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",160.80,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252358","LCG","100002998","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100009464","LCE","100024429",null,266.00000000,-1.000,-6.000,-6.000,"renouvellement contrats MAJ LSEPAYE /chataigneraie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",159.60,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252358","LCG","100002998","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100009465","LCE","100024432",null,381.00000000,-1.000,-7.000,-7.000,"renouvellement contrats MAJ LSEPAYE /chataigneraie",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",228.60,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252359","LCG","100002999","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100009466","LCE","100024438",null,304.00000000,-1.000,-8.000,-8.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",182.40,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252359","LCG","100002999","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100009467","LCE","100024441",null,304.00000000,-1.000,-9.000,-9.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",182.40,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252360","LCG","100003000","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009468","LCE","100024447",null,1680.00000000,-1.000,-275.000,-275.000,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252361","LCG","100003001","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009469","LCE","100024450",null,1300.00000000,-1.000,-276.000,-276.000,"contrat Mises à jour LSEBAT",0.00,"AMMAC","AMMAC","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252362","LCG","100003002","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009470","LCE","100024453",null,1250.00000000,-1.000,-81.500,-81.500,"assistance / MAJ comptabilité",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252363","LCG","100003003","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009471","LCE","100024457",null,535.00000000,-1.000,-162.500,-162.500,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252363","LCG","100003003","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009472","LCE","100024458",null,845.00000000,-1.000,-216.000,-216.000,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",845.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252364","LCG","100003004","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009473","LCE","100024461",null,750.00000000,-1.000,-113.000,-113.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252364","LCG","100003004","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009474","LCE","100024463",null,910.00000000,-1.000,-279.000,-279.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",910.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252365","LCG","100003005","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009475","LCE","100024467",null,1460.00000000,-1.000,-114.000,-114.000,"Assistance téléphonique et MAJ comptabilité WINOBI",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","LAURENCE",1460.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252366","LCG","100003006","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009476","LCE","100024471",null,1345.00000000,-1.000,-277.000,-277.000,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",1345.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252367","LCG","100003007","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009477","LCE","100024475",null,795.00000000,-1.000,-278.000,-278.000,"Assistance téléphonique LSEBAT",0.00,"STAEG","STAEG","V","LAURENCE",795.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252368","LCG","100003008","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009478","LCE","100024478",null,510.00000000,-1.000,-163.500,-163.500,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252368","LCG","100003008","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009479","LCE","100024479",null,612.00000000,-1.000,-59.000,-59.000,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252369","LCG","100003009","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009480","LCE","100024482",null,638.00000000,-1.000,-164.500,-164.500,"Assistance Téléphonique LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",638.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252370","LCG","100003010","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100009481","LCE","100024485",null,1430.00000000,-1.000,-5.000,-5.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",1430.00,null,null,null]
["SIEGE","100000001","2008-03-05","2008-03-05","2008-03-05","2008-02-29","252370","LCG","100003010","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009482","LCE","100024486",null,985.00000000,-1.000,-280.000,-280.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",985.00,null,null,null]
["SIEGE","100000001","2008-03-06","2008-03-06","2008-03-06","2008-02-29","2802109","FCG","100003101","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009483","FCE","100018613",null,645.00000000,2.000,-250.000,-250.000,"v/cde de formation LSE PAYE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",-1290.00,null,null,null]
["SIEGE","100000001","2008-03-06","2008-03-06","2008-03-06","2008-02-29","2802110","FCG","100003102","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009484","FCE","100018617",null,645.00000000,1.500,-248.000,-248.000,"v/cde de formation LSE PAYE",0.00,"MOISY","MIROITERIE MOISY","V","LAURENCE",-967.50,null,null,null]
["SIEGE","100000001","2008-03-12","2008-03-12","2008-03-12","2008-02-29","2802111","FCG","100003103","FAC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009485","FCE","100018626",null,1000.00000000,4.000,-74.000,-74.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-4000.00,null,null,null]
["SIEGE","100000001","2008-03-12","2008-03-12","2008-03-12","2008-02-29","252371","LCG","100003011","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009486","LCE","100024507",null,1000.00000000,-1.000,-70.000,-70.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-03-12","2008-03-12","2008-03-12","2008-02-29","252372","LCG","100003012","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation GESCOM","100009487","LCE","100024529",null,1000.00000000,-3.000,-71.000,-71.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","2803003","FCG","100003106","FAC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009488","FCE","100018637",null,1200.00000000,1.000,-20.000,-20.000,"v/cde de logiciel LSE BATIMENT",0.00,"KONATE","KONATE","V","LAURENCE",-1200.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252373","LCG","100003013","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009489","LCE","100024533",null,1302.00000000,-1.000,-406.000,-406.000,"v/cde de matériel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1302.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252374","LCG","100003014","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009490","LCE","100024538",null,858.00000000,-1.000,-246.500,-246.500,"v/cde de formation LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",858.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252375","LCG","100003015","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009491","LCE","100024543",null,485.00000000,-1.000,-64.000,-64.000,"formations année 2008",0.00,"ISOTEC","ISOTEC","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252376","LCG","100003016","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009492","LCE","100024551",null,700.00000000,-1.000,-200.000,-200.000,"v/cde de logiciel",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252376","LCG","100003016","BLC","EUR",1.00000,"SHINT","Heure(s) d'intervention","100009493","LCE","100024552",null,120.00000000,-3.000,-218.000,-218.000,"v/cde de logiciel",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252376","LCG","100003016","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009494","LCE","100024553",null,10.00000000,-1.000,-20.000,-20.000,"v/cde de logiciel",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",10.00,null,null,null]
["SIEGE","100000001","2008-03-13","2008-03-13","2008-03-13","2008-03-14","252377","LCG","100003017","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009495","LCE","100024557",null,940.00000000,-2.000,-242.000,-242.000,"v/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1880.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252379","LCG","100003019","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009496","LCE","100024589",null,500.00000000,-1.000,-12.000,-12.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252379","LCG","100003019","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009497","LCE","100024591",null,3000.00000000,-1.000,-244.000,-244.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252379","LCG","100003019","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009498","LCE","100024592",null,1000.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100009499","LCE","100024621",null,915.00000000,-1.000,-3.000,-3.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009500","LCE","100024622",null,-370.00000000,-1.000,-32.000,-32.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",-370.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"LGOCOMPTAOBI","PROGICIEL OBI COMPTA","100009501","LCE","100024623",null,896.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",896.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009502","LCE","100024624",null,-366.00000000,-1.000,-33.000,-33.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",-366.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009503","LCE","100024625",null,930.00000000,-1.500,-65.000,-65.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",1395.00,null,null,null]
["SIEGE","100000001","2008-03-14","2008-03-14","2008-03-14","2008-03-14","252382","LCG","100003022","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009504","LCE","100024626",null,-70.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition N°08/0220-3",0.00,"SABARD","SABARD","V","LAURENCE",-70.00,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252383","LCG","100003023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009505","LCE","100024632",null,345.00000000,-1.000,-407.000,-407.000,"v/cde de matériel",0.00,"NGOM","NGOM MARIE","V","LAURENCE",345.00,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252383","LCG","100003023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009506","LCE","100024633",null,72.69000000,-1.000,-408.000,-408.000,"v/cde de matériel",0.00,"NGOM","NGOM MARIE","V","LAURENCE",72.69,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252383","LCG","100003023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009507","LCE","100024634",null,9.14000000,-1.000,-409.000,-409.000,"v/cde de matériel",0.00,"NGOM","NGOM MARIE","V","LAURENCE",9.14,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252383","LCG","100003023","BLC","EUR",1.00000,"ECO01",null,"100009508","LCE","100024635",null,0.84000000,-1.000,0.000,0.000,"v/cde de matériel",0.00,"NGOM","NGOM MARIE","V","LAURENCE",0.84,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252383","LCG","100003023","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009509","LCE","100024636",null,29.50000000,-1.000,-21.000,-21.000,"v/cde de matériel",0.00,"NGOM","NGOM MARIE","V","LAURENCE",29.50,null,null,null]
["SIEGE","100000001","2008-03-28","2008-03-28","2008-03-28","2008-03-14","252384","LCG","100003024","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009510","LCE","100024638",null,250.00000000,-1.000,-410.000,-410.000,"v/cde de matériel",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2008-03-31","2008-03-31","2008-03-31","2008-03-14","252385","LCG","100003025","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100009511","LCE","100024641",null,655.00000000,-1.000,-2.000,-2.000,"v/cde MAJ LSECOMPTA",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",655.00,null,null,null]
["SIEGE","100000001","2008-03-31","2008-03-31","2008-03-31","2008-03-14","252385","LCG","100003025","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009512","LCE","100024642",null,-215.00000000,-1.000,-34.000,-34.000,"v/cde MAJ LSECOMPTA",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",-215.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-14","252386","LCG","100003026","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009513","LCE","100024646",null,969.00000000,-2.000,-247.500,-247.500,"v/cde de formation LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1938.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252387","LCG","100003027","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009514","LCE","100024651",null,600.00000000,-1.000,-278.500,-278.500,"v/cde de formation LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252387","LCG","100003027","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100009515","LCE","100024652",null,350.00000000,-1.000,-19.000,-19.000,"v/cde de formation LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252388","LCG","100003028","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009516","LCE","100024656",null,850.00000000,-1.000,-249.500,-249.500,"V/cde de formation LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252389","LCG","100003029","BLC","EUR",1.00000,"LGP 29MBP","Licence Bilan Social poste supplémentaire","100009517","LCE","100024660",null,1510.00000000,-1.000,0.000,0.000,"v/cde de logiciel Bilan social",0.00,"MBC","MBC","V","LAURENCE",1510.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252389","LCG","100003029","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100009518","LCE","100024661",null,390.00000000,-1.000,-21.000,-21.000,"v/cde de logiciel Bilan social",0.00,"MBC","MBC","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252389","LCG","100003029","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100009519","LCE","100024663",null,400.00000000,-1.000,-20.000,-20.000,"v/cde de logiciel Bilan social",0.00,"MBC","MBC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252390","LCG","100003030","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100009520","LCE","100024666",null,690.00000000,-1.000,-3.000,-3.000,"v/ cde de matériel",0.00,"SYMELEC","SYMELEC","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252390","LCG","100003030","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100009521","LCE","100024667",null,35.00000000,-5.000,-15.000,-15.000,"v/ cde de matériel",0.00,"SYMELEC","SYMELEC","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252391","LCG","100003031","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009522","LCE","100024669",null,969.00000000,-2.000,-245.000,-245.000,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1938.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252392","LCG","100003032","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009523","LCE","100024672",null,920.00000000,-1.000,-247.000,-247.000,"V/cde d'intervention LSEPAYE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252393","LCG","100003033","BLC","EUR",1.00000,"SJINTLOG","Journée(s) d'intervention logiciel","100009524","LCE","100024674",null,920.00000000,-1.000,-248.000,-248.000,"V/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252394","LCG","100003034","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009525","LCE","100024676",null,390.00000000,-1.000,-411.000,-411.000,"v/cde de matériel",0.00,"T2C","T2C","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252394","LCG","100003034","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009526","LCE","100024677",null,160.00000000,-1.000,-582.000,-582.000,"v/cde de matériel",0.00,"T2C","T2C","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252395","LCG","100003035","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009527","LCE","100024680",null,150.00000000,-2.000,-583.000,-583.000,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252395","LCG","100003035","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009528","LCE","100024681",null,150.00000000,-1.000,-229.500,-229.500,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252397","LCG","100003037","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage PAYE","100009529","LCE","100024694",null,840.00000000,-1.000,-14.000,-14.000,"V/cde d'interventions  LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-04-01","2008-04-01","2008-04-01","2008-03-21","252397","LCG","100003037","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009530","LCE","100024695",null,60.00000000,-1.000,-230.500,-230.500,"V/cde d'interventions  LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009531","LCE","100024698",null,1490.00000000,-1.000,-19.000,-19.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009532","LCE","100024699",null,-390.00000000,-1.000,-35.000,-35.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-390.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009533","LCE","100024700",null,800.00000000,-2.000,-412.000,-412.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009534","LCE","100024701",null,300.00000000,-1.000,-523.500,-523.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009535","LCE","100024702",null,300.00000000,-1.000,-524.500,-524.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009536","LCE","100024706",null,360.00000000,-1.000,-281.000,-281.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-06-01","252399","LCG","100003039","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009537","LCE","100024708",null,500.00000000,-1.000,-414.000,-414.000,"v/cde de matériel APPLE/MAC",0.00,"USHIO","PASCAL MABILLE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252401","LCG","100003041","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009538","LCE","100024716",null,500.00000000,-1.000,-415.000,-415.000,"v/cde de matériel",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252402","LCG","100003042","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009539","LCE","100024722",null,120.00000000,-2.000,-585.000,-585.000,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252403","LCG","100003043","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009540","LCE","100024725",null,860.00000000,-1.000,-279.500,-279.500,"V/cde de formation LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252404","LCG","100003044","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009541","LCE","100024729",null,850.00000000,-1.000,-280.500,-280.500,"V/cde de formation LSEBATIMENT",0.00,"SATEB","SATEB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252405","LCG","100003045","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009542","LCE","100024733",null,900.00000000,-1.000,-18.000,-18.000,"V/cde LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252405","LCG","100003045","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009543","LCE","100024734",null,500.00000000,-1.000,-82.500,-82.500,"V/cde LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-28","252405","LCG","100003045","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009544","LCE","100024735",null,530.00000000,-4.000,-66.500,-66.500,"V/cde LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",2120.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252406","LCG","100003046","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009545","LCE","100024742",null,1075.00000000,-1.000,-91.000,-91.000,"v/cde d'antivirus",0.00,"CATBRETIG","ESAT","V","LAURENCE",1075.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252407","LCG","100003047","BLC","EUR",1.00000,"SJINTLOG","****************** ne plus utiliser cette ref ****","100009546","LCE","100024747",null,860.00000000,-1.000,-249.000,-249.000,"v/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252408","LCG","100003048","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100009547","LCE","100024750",null,430.00000000,-1.000,-21.000,-21.000,"v/cde de formation LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252408","LCG","100003048","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009548","LCE","100024751",null,150.00000000,-1.000,-231.500,-231.500,"v/cde de formation LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252409","LCG","100003049","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009549","LCE","100024755",null,150.00000000,-1.000,-587.000,-587.000,"v/cde dintervention GESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252411","LCG","100003051","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100009550","LCE","100024765",null,2500.00000000,-1.000,0.000,0.000,"v/cde selon proposition OB/SEC/PRA/08/01/31",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252411","LCG","100003051","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage GESCOM","100009551","LCE","100024766",null,0.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition OB/SEC/PRA/08/01/31",0.00,"SECURLITE","SECURLITE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-02","2008-04-02","2008-04-02","2008-03-31","252412","LCG","100003052","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009552","LCE","100024769",null,1745.00000000,-2.000,-416.000,-416.000,"v/cde de matériel",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3490.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252413","LCG","100003053","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009553","LCE","100024780",null,35.00000000,-2.000,-418.000,-418.000,"v/cde de matériel",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252414","LCG","100003054","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009554","LCE","100024782",null,946.00000000,-8.000,-281.500,-281.500,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",7568.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252415","LCG","100003055","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009555","LCE","100024788",null,1200.00000000,-1.000,-19.000,-19.000,"v/cde de Logiciel LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252415","LCG","100003055","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009556","LCE","100024790",null,660.00000000,-1.000,-83.500,-83.500,"v/cde de Logiciel LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252416","LCG","100003056","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009557","LCE","100024796",null,1000.00000000,-2.000,-70.500,-70.500,"v/cde de Logiciel LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252417","LCG","100003057","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009558","LCE","100024801",null,120.00000000,-20.000,-588.000,-588.000,"heures complémentaires d'intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","2803040","FCG","100003146","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009559","FCE","100018821",null,850.00000000,1.000,-250.500,-250.500,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","LAURENCE",-850.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","2803041","FCG","100003147","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009560","FCE","100018825",null,850.00000000,1.000,-249.500,-249.500,"v/cde formation LSE Paye",0.00,"EMI","OPCAIM","V","LAURENCE",-850.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252418","LCG","100003058","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009561","LCE","100024805",null,850.00000000,-2.000,-248.500,-248.500,"v/cde formation LSE Paye",0.00,"EMI","AGEFOS PME","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","2803043","FCG","100003149","FAC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009562","FCE","100018833",null,1700.00000000,1.000,-20.000,-20.000,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",-1700.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","2803043","FCG","100003149","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009563","FCE","100018834",null,850.00000000,1.000,-72.500,-72.500,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",-850.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","2803043","FCG","100003149","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009564","FCE","100018835",null,550.00000000,1.000,-84.500,-84.500,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",-550.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252419","LCG","100003059","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009565","LCE","100024809",null,850.00000000,-1.000,-71.500,-71.500,"v/cde de formation LSECOMPTA",0.00,"EMI","AGEFOS PME","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252420","LCG","100003060","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009566","LCE","100024813",null,1700.00000000,-1.000,-19.000,-19.000,"v/cde de logiciel",0.00,"EMI","EMI","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252420","LCG","100003060","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009567","LCE","100024814",null,550.00000000,-1.000,-83.500,-83.500,"v/cde de logiciel",0.00,"EMI","EMI","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252421","LCG","100003061","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100009568","LCE","100024817",null,4250.00000000,-1.000,-22.000,-22.000,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",4250.00,null,null,null]
["SIEGE","100000001","2008-04-03","2008-04-03","2008-04-03","2008-03-31","252421","LCG","100003061","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009569","LCE","100024823",null,1100.00000000,-1.000,-282.000,-282.000,"v/cde de logiciel",0.00,"EMI","PSB productions","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-04-04","2008-04-04","2008-04-04","2008-03-31","252422","LCG","100003062","BLC","EUR",1.00000,"SLOC","Location","100009570","LCE","100024828",null,67.00000000,-3.000,-37.000,-37.000,"loyer 1er trimestre  2008",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",201.00,null,null,null]
["SIEGE","100000001","2008-04-04","2008-04-04","2008-04-04","2008-03-31","252422","LCG","100003062","BLC","EUR",1.00000,"SLOC","Location","100009571","LCE","100024829",null,10.71000000,-3.000,-40.000,-40.000,"loyer 1er trimestre  2008",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",32.13,null,null,null]
["SIEGE","100000001","2008-04-04","2008-04-04","2008-04-04","2008-03-31","252422","LCG","100003062","BLC","EUR",1.00000,"SLOC","Location","100009572","LCE","100024830",null,93.87000000,-1.000,-43.000,-43.000,"loyer 1er trimestre  2008",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",93.87,null,null,null]
["SIEGE","100000001","2008-04-04","2008-04-04","2008-04-04","2008-03-31","252423","LCG","100003063","BLC","EUR",1.00000,"SFRAIS","Frais","100009573","LCE","100024832",null,210.00000000,-1.000,-29.000,-29.000,"frais  1er trimestre 2008",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-04-04","2008-04-04","2008-04-04","2008-03-31","252423","LCG","100003063","BLC","EUR",1.00000,"SFRAIS","Frais","100009574","LCE","100024833",null,144.00000000,-1.000,-30.000,-30.000,"frais  1er trimestre 2008",0.00,"LESPTIBOUIDF","LES P'TITS BOULOTS IDF","V","LAURENCE",144.00,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252424","LCG","100003064","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation PAYE","100009575","LCE","100024837",null,1125.00000000,-4.000,-250.500,-250.500,"v/cde de de formation LSE PAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",4500.00,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252424","LCG","100003064","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009576","LCE","100024838",null,-1128.76000000,-1.000,-66.420,-66.420,"v/cde de de formation LSE PAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",-1128.76,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252424","LCG","100003064","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009577","LCE","100024839",null,-2633.78000000,-1.000,-67.420,-67.420,"v/cde de de formation LSE PAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",-2633.78,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252425","LCG","100003065","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009578","LCE","100024844",null,850.00000000,-2.000,-289.500,-289.500,"v/cde de formation",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252426","LCG","100003066","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009579","LCE","100024854",null,850.00000000,-1.000,-291.500,-291.500,"v/cde de formation",0.00,"EMI","FORCEMAT pour le compte de","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-08","2008-04-08","2008-04-08","2008-03-31","252427","LCG","100003067","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009580","LCE","100024865",null,530.00000000,-1.000,-72.500,-72.500,"V/cde FORMATION LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-04","252429","LCG","100003069","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009581","LCE","100024874",null,125.00000000,-3.000,-608.000,-608.000,"V/demande intervention d'un   technicien",20.00,"SOTEB","SOTEB","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-04","252430","LCG","100003070","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100009582","LCE","100024878",null,170.00000000,-4.000,-18.000,-18.000,"v/cde d'onduleur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",680.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-04","252430","LCG","100003070","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009583","LCE","100024879",null,300.00000000,-1.000,-611.000,-611.000,"v/cde d'onduleur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-04","252431","LCG","100003071","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation COMPTA","100009584","LCE","100024882",null,485.00000000,-2.000,-73.500,-73.500,"v/cde formations",0.00,"ISOTEC","ISOTEC","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009585","LCE","100024698",null,1490.00000000,1.000,-20.000,-20.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009586","LCE","100024699",null,-390.00000000,1.000,-36.000,-36.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-390.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009587","LCE","100024700",null,800.00000000,2.000,-420.000,-420.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009588","LCE","100024701",null,300.00000000,1.000,-525.500,-525.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009589","LCE","100024702",null,300.00000000,1.000,-524.500,-524.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252398","LCG","100003038","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009590","LCE","100024706",null,360.00000000,1.000,-283.000,-283.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252432","LCG","100003072","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009591","LCE","100024890",null,1490.00000000,-1.000,-19.000,-19.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252432","LCG","100003072","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009592","LCE","100024891",null,-390.00000000,-1.000,-35.000,-35.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-390.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252432","LCG","100003072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009593","LCE","100024892",null,800.00000000,-2.000,-418.000,-418.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252432","LCG","100003072","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009594","LCE","100024893",null,300.00000000,-1.000,-523.500,-523.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-09","2008-04-09","2008-04-09","2008-04-02","252432","LCG","100003072","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009595","LCE","100024894",null,300.00000000,-1.000,-524.500,-524.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-04-14","2008-04-14","2008-04-14","2008-03-31","252433","LCG","100003073","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009596","LCE","100024901",null,475.00000000,-1.000,-282.000,-282.000,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252434","LCG","100003074","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009597","LCE","100024904",null,102.00000000,-20.000,-525.500,-525.500,"renouvellement  crédit d'heures",0.00,"ISOTEC","ISOTEC","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252435","LCG","100003075","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009598","LCE","100024915",null,910.00000000,-1.000,-292.500,-292.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",910.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252436","LCG","100003076","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009599","LCE","100024923",null,450.00000000,-1.000,-545.500,-545.500,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252437","LCG","100003077","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBATIMENT","100009600","LCE","100024937",null,910.00000000,-1.000,-293.500,-293.500,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",910.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252438","LCG","100003078","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100009601","LCE","100024942",null,900.00000000,-5.000,-96.000,-96.000,"v/cde n° 606 du 08/04/2008",0.00,"STM","STM","V","LAURENCE",4500.00,null,null,null]
["SIEGE","100000001","2008-04-15","2008-04-15","2008-04-15","2008-04-11","252440","LCG","100003080","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100009602","LCE","100024946",null,400.00000000,-1.000,0.000,0.000,"v/cde par email  de développement LSEPAYE pour ESP",0.00,"AGI","AGI","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252441","LCG","100003081","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009603","LCE","100024949",null,372.00000000,-1.000,-283.000,-283.000,"Assistance  téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252442","LCG","100003082","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100009604","LCE","100024952",null,8086.00000000,-0.500,-24.500,-24.500,"Contrat d'assistance téléphonique Bâtiment Plus",0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","LAURENCE",4043.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252443","LCG","100003083","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009605","LCE","100024959",null,400.00000000,-1.000,-284.000,-284.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252443","LCG","100003083","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009606","LCE","100024960",null,400.00000000,-1.000,-279.000,-279.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252444","LCG","100003084","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009607","LCE","100024964",null,475.00000000,-1.000,-285.000,-285.000,"Assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252445","LCG","100003085","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009608","LCE","100024967",null,490.00000000,-1.000,-84.500,-84.500,"Assistance WINOBICOMPTA",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-15","252446","LCG","100003086","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009609","LCE","100024971",null,740.00000000,-1.000,-280.000,-280.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252447","LCG","100003087","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009610","LCE","100024974",null,825.00000000,-1.000,-165.500,-165.500,"Assistance Logiciel LSE paye",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","LAURENCE",825.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252448","LCG","100003088","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009611","LCE","100024977",null,244.00000000,-1.000,-166.500,-166.500,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",244.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-03-31","252448","LCG","100003088","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009612","LCE","100024978",null,366.00000000,-1.000,-217.000,-217.000,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-11","252449","LCG","100003089","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009613","LCE","100024981",null,352.00000000,-1.000,-73.000,-73.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-11","252450","LCG","100003090","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009614","LCE","100024987",null,364.00000000,-1.000,-74.000,-74.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-11","252451","LCG","100003091","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009615","LCE","100024992",null,412.00000000,-1.000,-75.000,-75.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-11","252451","LCG","100003091","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009616","LCE","100024993",null,0.00000000,-1.000,-286.000,-286.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-16","2008-04-16","2008-04-16","2008-04-11","252451","LCG","100003091","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009617","LCE","100024994",null,0.00000000,-1.000,-281.000,-281.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009618","LCE","100024998",null,1000.00000000,-1.000,-68.000,-68.000,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009619","LCE","100024999",null,0.00000000,-1.000,-232.500,-232.500,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252453","LCG","100003093","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100009620","LCE","100025002",null,5878.00000000,-0.500,-38.500,-38.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2939.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252453","LCG","100003093","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100009621","LCE","100025003",null,832.00000000,-0.500,-9.500,-9.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252453","LCG","100003093","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009622","LCE","100025004",null,832.00000000,-0.500,-74.500,-74.500,"Contrat matériel et réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252454","LCG","100003094","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100009623","LCE","100025025",null,1000.00000000,-3.000,-74.000,-74.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-22","252455","LCG","100003095","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009624","LCE","100025037",null,1000.00000000,-1.000,-254.500,-254.500,"v/cde formation LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252456","LCG","100003096","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009625","LCE","100025054",null,960.00000000,-0.500,-294.500,-294.500,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252457","LCG","100003097","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009626","LCE","100025059",null,828.00000000,-1.000,-420.000,-420.000,"v/cde BATIPRIX",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",828.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252457","LCG","100003097","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009627","LCE","100025060",null,160.00000000,-3.000,-421.000,-421.000,"v/cde BATIPRIX",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252458","LCG","100003098","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100009628","LCE","100025062",null,150.00000000,-3.000,0.000,0.000,"v/cde d'intervention LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252458","LCG","100003098","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009629","LCE","100025065",null,90.00000000,-1.000,-233.500,-233.500,"v/cde d'intervention LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100009630","LCE","100025069",null,7800.00000000,-1.000,-2.000,-2.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",7800.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009631","LCE","100025070",null,1650.00000000,-1.000,-20.000,-20.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",1650.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100009632","LCE","100025071",null,625.00000000,-1.000,-4.000,-4.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",625.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009633","LCE","100025072",null,500.00000000,-1.000,-546.500,-546.500,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100009634","LCE","100025073",null,2000.00000000,-1.000,-43.500,-43.500,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100009635","LCE","100025074",null,500.00000000,-1.000,-3.000,-3.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"SJINTLOG","****************** ne plus utiliser cette ref ****","100009636","LCE","100025077",null,2000.00000000,-1.000,-250.000,-250.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252459","LCG","100003099","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009637","LCE","100025082",null,-9000.00000000,-1.000,-68.420,-68.420,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",-9000.00,null,null,null]
["SIEGE","100000001","2008-04-23","2008-04-23","2008-04-23","2008-04-18","252461","LCG","100003101","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009638","LCE","100025100",null,1200.00000000,-1.000,-115.000,-115.000,"Assistance Logiciels COMPTA / IMMO",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100009639","LCE","100025125",null,3200.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N°08/0331-1",20.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",2560.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100009640","LCE","100025126",null,0.00000000,-1.000,-25.000,-25.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009641","LCE","100025127",null,310.00000000,-1.000,0.000,0.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009642","LCE","100025128",null,310.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009643","LCE","100025129",null,310.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009644","LCE","100025132",null,480.00000000,-1.000,-167.500,-167.500,"v/cde selon proposition N°08/0331-1",10.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252464","LCG","100003104","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009645","LCE","100025133",null,640.00000000,-1.000,-218.000,-218.000,"v/cde selon proposition N°08/0331-1",10.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",576.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252466","LCG","100003106","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009646","LCE","100025144",null,1800.00000000,-1.000,-21.000,-21.000,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252466","LCG","100003106","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100009647","LCE","100025145",null,915.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252466","LCG","100003106","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009648","LCE","100025146",null,-415.00000000,-1.000,-36.000,-36.000,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",-415.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252466","LCG","100003106","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100009649","LCE","100025147",null,770.00000000,-1.000,-6.000,-6.000,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",770.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252467","LCG","100003107","BLC","EUR",1.00000,"LGP299MB","Licence Bilan Social de 100 à 299 BPM","100009650","LCE","100025153",null,1600.00000000,-1.000,-3.000,-3.000,"v/cde selon proposition N°08/0407-2",50.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100009651","LCE","100025158",null,1160.00000000,-1.000,-13.000,-13.000,"v/cde selon proposition N° 08/0331-4",20.00,"SPBA","SPBA","V","LAURENCE",928.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009652","LCE","100025159",null,1200.00000000,-1.000,-22.000,-22.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009653","LCE","100025160",null,-200.00000000,-1.000,-37.000,-37.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",-200.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009654","LCE","100025161",null,310.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009655","LCE","100025162",null,310.00000000,-1.000,-17.000,-17.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009656","LCE","100025163",null,310.00000000,-1.000,-18.000,-18.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009657","LCE","100025167",null,315.00000000,-1.000,-168.500,-168.500,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252468","LCG","100003108","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009658","LCE","100025168",null,360.00000000,-1.000,-219.000,-219.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100009659","LCE","100025171",null,1160.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition N° 08/0331-3",20.00,"SOBEL","SOBEL","V","LAURENCE",928.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100009660","LCE","100025172",null,1200.00000000,-1.000,-23.000,-23.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009661","LCE","100025173",null,-200.00000000,-1.000,-38.000,-38.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",-200.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009662","LCE","100025174",null,310.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009663","LCE","100025175",null,310.00000000,-1.000,-19.000,-19.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009664","LCE","100025176",null,310.00000000,-1.000,-20.000,-20.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009665","LCE","100025180",null,315.00000000,-1.000,-169.500,-169.500,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-18","252469","LCG","100003109","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009666","LCE","100025181",null,360.00000000,-1.000,-220.000,-220.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009667","LCE","100024998",null,1000.00000000,1.000,-69.000,-69.000,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009668","LCE","100024999",null,0.00000000,1.000,-234.500,-234.500,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009669","LCE","100024998",null,1000.00000000,-1.000,-68.000,-68.000,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-22","252452","LCG","100003092","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009670","LCE","100024999",null,0.00000000,-1.000,-233.500,-233.500,"v/cde d'intervention d'un technicien",0.00,"STAEG","STAEG","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-04-25","2008-04-25","2008-04-25","2008-04-25","252471","LCG","100003111","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100009671","LCE","100025207",null,1000.00000000,-3.000,-77.000,-77.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-04-28","2008-04-28","2008-04-28","2008-04-25","2804035","FCG","100003203","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009672","FCE","100019074",null,500.00000000,1.000,-282.000,-282.000,"AVOIR COMMERCIAL",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252472","LCG","100003112","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100009673","LCE","100025219",null,850.00000000,-1.000,-36.500,-36.500,"v/cde d'intervention LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252473","LCG","100003113","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009674","LCE","100025223",null,950.00000000,-1.000,-3.000,-3.000,"v/cde d'intervention LSEPAYE",0.00,"T2C","T2C","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252474","LCG","100003114","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009675","LCE","100025227",null,969.00000000,-2.000,-255.500,-255.500,"v/cde de formation LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1938.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252475","LCG","100003115","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009676","LCE","100025232",null,850.00000000,-1.000,-295.000,-295.000,"v/cde de formation LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252476","LCG","100003116","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009677","LCE","100025236",null,860.00000000,-1.000,-257.500,-257.500,"v/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252477","LCG","100003117","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009678","LCE","100025240",null,860.00000000,-1.000,-296.000,-296.000,"v/cde de formation LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252478","LCG","100003118","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009679","LCE","100025244",null,850.00000000,-1.000,-297.000,-297.000,"V/cde de formation LSEBATIMENT",0.00,"SATEB","SATEB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252479","LCG","100003119","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009680","LCE","100025248",null,860.00000000,-2.000,-258.500,-258.500,"v/cde de formations",0.00,"MBC","MBC","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252479","LCG","100003119","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009681","LCE","100025250",null,860.00000000,-1.000,-260.500,-260.500,"v/cde de formations",0.00,"MBC","MBC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252480","LCG","100003120","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009682","LCE","100025256",null,850.00000000,-1.000,-298.000,-298.000,"v/cde de formation  logiciel",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-25","252481","LCG","100003121","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100009683","LCE","100025280",null,1000.00000000,-2.000,-80.000,-80.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-30","252482","LCG","100003122","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009684","LCE","100025294",null,1000.00000000,-1.000,-261.500,-261.500,"v/cde de formation  LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-30","252483","LCG","100003123","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009685","LCE","100025304",null,946.00000000,-3.000,-299.000,-299.000,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",2838.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-30","252484","LCG","100003124","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100009686","LCE","100025311",null,850.00000000,-1.000,-4.000,-4.000,"v/cde de matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-04-29","2008-04-29","2008-04-29","2008-04-30","252484","LCG","100003124","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009687","LCE","100025312",null,120.00000000,-4.000,-612.000,-612.000,"v/cde de matériel",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-04-30","2008-04-30","2008-04-30","2008-04-30","2804049","FCG","100003219","FAC","EUR",1.00000,"LGP 29MBP","Licence Bilan Social poste supplémentaire","100009688","FCE","100019150",null,430.00000000,1.000,-1.000,-1.000,"v/cde de logiciel Bilan social",0.00,"MBC","MBC","V","LAURENCE",-430.00,null,null,null]
["SIEGE","100000001","2008-04-30","2008-04-30","2008-04-30","2008-04-30","252485","LCG","100003125","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100009689","LCE","100025315",null,375.00000000,-1.000,-1.000,-1.000,"V/cde d'intervention LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2008-04-30","2008-04-30","2008-04-30","2008-04-30","252485","LCG","100003125","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009690","LCE","100025316",null,45.00000000,-1.000,-234.500,-234.500,"V/cde d'intervention LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","2804051","FCG","100003222","FAC","EUR",1.00000,"LGOCPLMOD","MODULE","100009691","FCE","100019178",null,770.00000000,1.000,-7.000,-7.000,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",-770.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252486","LCG","100003126","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100009692","LCE","100025319",null,210.00000000,-1.000,-33.000,-33.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252486","LCG","100003126","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009693","LCE","100025320",null,50.00000000,-1.000,-22.000,-22.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252486","LCG","100003126","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009694","LCE","100025321",null,115.00000000,-1.000,-616.000,-616.000,"v/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252487","LCG","100003127","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009695","LCE","100025324",null,105.00000000,-10.000,-92.000,-92.000,"v/cde d'antivirus",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252487","LCG","100003127","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009696","LCE","100025326",null,150.00000000,-5.500,-617.000,-617.000,"v/cde d'antivirus",10.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",742.50,null,null,null]
["SIEGE","100000001","2008-05-15","2008-05-15","2008-05-15","2008-04-30","252488","LCG","100003128","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009697","LCE","100025329",null,860.00000000,-1.000,-262.500,-262.500,"v/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252489","LCG","100003129","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009698","LCE","100025333",null,48.00000000,-2.000,-424.000,-424.000,"v/cde selon proposition N° 08/0403-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",96.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252489","LCG","100003129","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009699","LCE","100025334",null,194.00000000,-1.000,-102.000,-102.000,"v/cde selon proposition N° 08/0403-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",194.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252489","LCG","100003129","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009700","LCE","100025337",null,140.00000000,-1.000,-235.500,-235.500,"v/cde selon proposition N° 08/0403-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252489","LCG","100003129","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009701","LCE","100025338",null,990.00000000,-1.000,-69.000,-69.000,"v/cde selon proposition N° 08/0403-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252490","LCG","100003130","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009702","LCE","100025341",null,1340.00000000,-1.000,-426.000,-426.000,"v/cde de matériel",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1340.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252490","LCG","100003130","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100009703","LCE","100025342",null,1120.00000000,-1.000,-5.000,-5.000,"v/cde de matériel",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252490","LCG","100003130","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100009704","LCE","100025343",null,870.00000000,-1.000,-11.000,-11.000,"v/cde de matériel",0.00,"AQUANEF","AQUANEF","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252490","LCG","100003130","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009705","LCE","100025344",null,1980.00000000,-1.000,-70.000,-70.000,"v/cde de matériel",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252492","LCG","100003132","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100009706","LCE","100025353",null,1300.00000000,-1.000,-28.500,-28.500,"v/cde de développement PAYE",0.00,"AGI","AGI","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2008-05-16","2008-05-16","2008-05-16","2008-05-15","252493","LCG","100003133","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009707","LCE","100025363",null,1000.00000000,-1.000,-263.500,-263.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-05-20","2008-05-20","2008-05-20","2008-05-15","252494","LCG","100003134","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009708","LCE","100025385",null,810.00000000,-1.000,-69.000,-69.000,"ASSISTANCE TEL ET  MAJ LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252495","LCG","100003135","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009709","LCE","100025391",null,850.00000000,-1.000,-264.500,-264.500,"v/cde de formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252496","LCG","100003136","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100009710","LCE","100025395",null,894.00000000,-1.000,-6.000,-6.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",894.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252496","LCG","100003136","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100009711","LCE","100025396",null,300.00000000,-1.000,0.000,0.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252496","LCG","100003136","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009712","LCE","100025397",null,990.00000000,-1.000,0.000,0.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252496","LCG","100003136","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009713","LCE","100025398",null,-179.00000000,-1.000,-6.000,-6.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",-179.00,null,null,null]
["SIEGE","100000001","2008-05-21","2008-05-21","2008-05-21","2008-05-15","252497","LCG","100003137","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009714","LCE","100025402",null,360.00000000,-1.000,-287.000,-287.000,"v/cde d'assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252498","LCG","100003138","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009715","LCE","100025405",null,7800.00000000,-1.000,-69.420,-69.420,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7800.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252499","LCG","100003139","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009716","LCE","100025413",null,3600.00000000,-1.000,-288.000,-288.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3600.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252499","LCG","100003139","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009717","LCE","100025416",null,900.00000000,-1.000,-289.000,-289.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252500","LCG","100003140","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009718","LCE","100025420",null,980.00000000,-1.000,-290.000,-290.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","LAURENCE",980.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252501","LCG","100003141","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009719","LCE","100025424",null,710.00000000,-1.000,-291.000,-291.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"SOPI","SOPI","V","LAURENCE",710.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252502","LCG","100003142","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009720","LCE","100025428",null,160.00000000,-1.000,-292.000,-292.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SYM14","SYM 14","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252503","LCG","100003143","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009721","LCE","100025432",null,160.00000000,-1.000,-293.000,-293.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SYM27","SYM 27","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252504","LCG","100003144","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009722","LCE","100025436",null,210.00000000,-1.000,-170.500,-170.500,"Contrat d'assistance téléphonique LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252505","LCG","100003145","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009723","LCE","100025440",null,650.00000000,-1.000,-75.000,-75.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYMELEC","SYMELEC","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252506","LCG","100003146","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009724","LCE","100025444",null,946.00000000,-2.000,-302.000,-302.000,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",1892.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252507","LCG","100003147","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100009725","LCE","100025451",null,500.00000000,-1.000,0.000,0.000,"v/cde d'intervention LSEBAT",0.00,"MIROUX","MIROUX","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252508","LCG","100003148","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100009726","LCE","100025454",null,300.00000000,-1.000,0.000,0.000,"v/cde d'intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252509","LCG","100003149","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009727","LCE","100025458",null,110.00000000,-4.000,-622.500,-622.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252509","LCG","100003149","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009728","LCE","100025459",null,45.00000000,-1.000,-236.500,-236.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252510","LCG","100003150","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009729","LCE","100025462",null,950.00000000,-1.000,-304.000,-304.000,"v/cde de FORMATION LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252511","LCG","100003151","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009730","LCE","100025466",null,550.00000000,-1.000,-201.000,-201.000,"v/cde de logiciel",0.00,"SATEB","SATEB","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252511","LCG","100003151","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009731","LCE","100025468",null,1500.00000000,-1.000,-76.000,-76.000,"v/cde de logiciel",0.00,"SATEB","SATEB","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252511","LCG","100003151","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009732","LCE","100025470",null,220.00000000,-1.000,-77.000,-77.000,"v/cde de logiciel",0.00,"SATEB","SATEB","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252512","LCG","100003152","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009733","LCE","100025477",null,9000.00000000,-1.000,-70.420,-70.420,"SATEB - 28103",0.00,"SOCAGI","SOCAGI","V","LAURENCE",9000.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252513","LCG","100003153","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009734","LCE","100025487",null,450.00000000,-1.000,-71.000,-71.000,"travaux complémentaires matériels et réseau",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252514","LCG","100003154","BLC","EUR",1.00000,"SLOC","Location","100009735","LCE","100025498",null,67.00000000,-3.000,-44.000,-44.000,"loyer 2eme  trimestre  2008",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",201.00,null,null,null]
["SIEGE","100000001","2008-05-23","2008-05-23","2008-05-23","2008-05-20","252514","LCG","100003154","BLC","EUR",1.00000,"SLOC","Location","100009736","LCE","100025499",null,10.71000000,-3.000,-47.000,-47.000,"loyer 2eme  trimestre  2008",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",32.13,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252515","LCG","100003155","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009737","LCE","100025503",null,300.00000000,-1.000,-72.000,-72.000,"travaux complémentaires matériels et réseau",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252516","LCG","100003156","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009738","LCE","100025519",null,550.00000000,-1.000,-626.500,-626.500,"v/cde d'intervention d'un technicien",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252517","LCG","100003157","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009739","LCE","100025522",null,850.00000000,-3.000,-305.000,-305.000,"v/cde de formation LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",2550.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252518","LCG","100003158","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009740","LCE","100025527",null,2500.00000000,-1.000,-16.000,-16.000,"v/cde LSEBAT",5.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",2375.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252518","LCG","100003158","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009741","LCE","100025529",null,-275.00000000,-1.000,-39.000,-39.000,"v/cde LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",-275.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252518","LCG","100003158","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100009742","LCE","100025530",null,1000.00000000,-0.500,-11.000,-11.000,"v/cde LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252518","LCG","100003158","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009743","LCE","100025531",null,850.00000000,-2.000,-308.000,-308.000,"v/cde LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252518","LCG","100003158","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009744","LCE","100025532",null,500.00000000,-1.000,-294.000,-294.000,"v/cde LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252519","LCG","100003159","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100009745","LCE","100025535",null,1250.00000000,-1.000,-8.000,-8.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252519","LCG","100003159","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009746","LCE","100025536",null,2350.00000000,-1.000,-70.000,-70.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2350.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252520","LCG","100003160","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009747","LCE","100025539",null,3710.00000000,-1.000,-76.000,-76.000,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3710.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252520","LCG","100003160","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009748","LCE","100025539",null,3710.00000000,1.000,-77.000,-77.000,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3710.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252521","LCG","100003161","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009749","LCE","100025545",null,3710.00000000,-1.000,-76.000,-76.000,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3710.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252522","LCG","100003162","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100009750","LCE","100025551",null,5456.00000000,-1.000,-39.000,-39.000,"contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",5456.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252523","LCG","100003163","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100009751","LCE","100025555",null,1250.00000000,-1.000,-40.000,-40.000,"contrat assistance technique",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252524","LCG","100003164","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009752","LCE","100025561",null,662.00000000,-1.000,-116.000,-116.000,"contrat assistance comptabilité",0.00,"AQUANEF","AQUANEF","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252525","LCG","100003165","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009753","LCE","100025568",null,1580.00000000,-1.000,-77.000,-77.000,"contrat assistance / maintenance reseau et syteme",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1580.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252526","LCG","100003166","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009754","LCE","100025572",null,1200.00000000,-1.000,-295.000,-295.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-05-26","2008-05-26","2008-05-26","2008-05-23","252526","LCG","100003166","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009755","LCE","100025573",null,887.00000000,-1.000,-281.000,-281.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252527","LCG","100003167","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009756","LCE","100025576",null,850.00000000,-1.000,-265.500,-265.500,"v/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252528","LCG","100003168","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100009757","LCE","100025580",null,850.00000000,-1.000,-29.500,-29.500,"v/cde d'évolution LSEBATIMENT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252529","LCG","100003169","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009758","LCE","100025585",null,850.00000000,-1.000,-1.000,-1.000,"v/cde d'intervention LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252530","LCG","100003170","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100009759","LCE","100025588",null,990.00000000,-1.000,-15.000,-15.000,"v/cde de paramétrage LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252531","LCG","100003171","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009760","LCE","100025591",null,620.00000000,-1.000,-296.000,-296.000,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252532","LCG","100003172","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009761","LCE","100025595",null,690.00000000,-1.000,-221.000,-221.000,"Assistance PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252532","LCG","100003172","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009762","LCE","100025596",null,590.00000000,-1.000,-78.000,-78.000,"Assistance PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252533","LCG","100003173","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009763","LCE","100025599",null,775.00000000,-1.000,-297.000,-297.000,"Assistance LSEBAT",0.00,"DELECROIX","DELECROIX","V","LAURENCE",775.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252534","LCG","100003174","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009764","LCE","100025603",null,620.00000000,-1.000,-222.000,-222.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252535","LCG","100003175","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009765","LCE","100025606",null,2050.00000000,-1.000,-282.000,-282.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",2050.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252535","LCG","100003175","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009766","LCE","100025607",null,0.00000000,-1.000,-298.000,-298.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252536","LCG","100003176","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009767","LCE","100025611",null,1025.00000000,-1.000,-79.000,-79.000,"Assistance  RESEAU WIN 2003  / TSE",0.00,"T2C","T2C","V","LAURENCE",1025.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252537","LCG","100003177","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009768","LCE","100025614",null,450.00000000,-1.000,-223.000,-223.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252537","LCG","100003177","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009769","LCE","100025615",null,410.00000000,-1.000,-171.500,-171.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",410.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252538","LCG","100003178","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009770","LCE","100025618",null,820.00000000,-1.000,-172.500,-172.500,"Contrat d'assistance et mise à jour LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-05-28","2008-05-28","2008-05-28","2008-05-28","252539","LCG","100003179","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009771","LCE","100025622",null,465.00000000,-1.000,-283.000,-283.000,"extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",465.00,null,null,null]
["SIEGE","100000001","2008-05-29","2008-05-29","2008-05-29","2008-05-29","252540","LCG","100003180","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100009772","LCE","100025626",null,480.00000000,-1.000,0.000,0.000,"v/cde d'intervention LSECOMPTA",0.00,"NORDCONST","NORD CONSTRUCTIONS","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-05-29","2008-05-29","2008-05-29","2008-05-29","252540","LCG","100003180","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100009773","LCE","100025627",null,200.00000000,-1.000,-1.000,-1.000,"v/cde d'intervention LSECOMPTA",0.00,"NORDCONST","NORD CONSTRUCTIONS","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-05-29","2008-05-29","2008-05-29","2008-05-29","252540","LCG","100003180","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100009774","LCE","100025628",null,360.00000000,-2.000,-2.000,-2.000,"v/cde d'intervention LSECOMPTA",0.00,"NORDCONST","NORD CONSTRUCTIONS","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252541","LCG","100003181","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100009775","LCE","100025632",null,2000.00000000,-1.000,-43.500,-43.500,"v/cde migration logiciel",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252542","LCG","100003182","BLC","EUR",1.00000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100009776","LCE","100025643",null,1492.00000000,-1.000,-1.000,-1.000,"v/cde de logiciel",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1492.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252543","LCG","100003183","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009777","LCE","100025661",null,930.00000000,-3.000,-266.500,-266.500,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",2790.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252544","LCG","100003184","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009778","LCE","100025667",null,950.00000000,-1.000,-310.000,-310.000,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252545","LCG","100003185","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100009779","LCE","100025677",null,930.00000000,-1.000,-75.500,-75.500,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252546","LCG","100003186","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009780","LCE","100025683",null,970.00000000,-0.500,-2.000,-2.000,"v/cde d'intervention LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252546","LCG","100003186","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100009781","LCE","100025684",null,140.00000000,-1.500,-3.000,-3.000,"v/cde d'intervention LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-06-02","2008-06-02","2008-06-02","2008-05-30","252546","LCG","100003186","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009782","LCE","100025685",null,165.00000000,-1.000,-237.500,-237.500,"v/cde d'intervention LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",165.00,null,null,null]
["SIEGE","100000001","2008-06-04","2008-06-04","2008-06-04","2008-05-30","2805057","FCG","100003287","FAC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009783","FCE","100019500",null,30.00000000,1.000,-4.000,-4.000,"v/cde d'intervention LSEPAYE",0.00,"T2C","T2C","V","LAURENCE",-30.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252548","LCG","100003188","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009784","LCE","100025702",null,850.00000000,-2.000,-311.000,-311.000,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","Joël CADOT","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252550","LCG","100003190","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100009785","LCE","100025720",null,3550.00000000,-1.000,-23.000,-23.000,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","LEASECOM","V","LAURENCE",3550.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252550","LCG","100003190","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100009786","LCE","100025725",null,3000.00000000,-1.000,-11.500,-11.500,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","LEASECOM","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252550","LCG","100003190","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100009787","LCE","100025726",null,550.00000000,-1.000,-12.000,-12.000,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","LEASECOM","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252550","LCG","100003190","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009788","LCE","100025727",null,500.00000000,-1.000,-202.000,-202.000,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","LEASECOM","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252551","LCG","100003191","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100009789","LCE","100025730",null,695.00000000,-1.000,-13.000,-13.000,"votre Cde de matériel",0.00,"JOELCADOT","Joël CADOT","V","LAURENCE",695.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252551","LCG","100003191","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009790","LCE","100025735",null,75.00000000,-1.000,-427.000,-427.000,"votre Cde de matériel",0.00,"JOELCADOT","Joël CADOT","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252551","LCG","100003191","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009791","LCE","100025736",null,38.00000000,-1.000,-428.000,-428.000,"votre Cde de matériel",0.00,"JOELCADOT","Joël CADOT","V","LAURENCE",38.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252552","LCG","100003192","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100009792","LCE","100025738",null,796.00000000,-1.000,-15.000,-15.000,"v/cde LSEBAT",20.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",636.80,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252552","LCG","100003192","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100009793","LCE","100025739",null,208.00000000,-2.000,0.000,0.000,"v/cde LSEBAT",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252552","LCG","100003192","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009794","LCE","100025740",null,990.00000000,-1.000,-17.000,-17.000,"v/cde LSEBAT",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252552","LCG","100003192","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009795","LCE","100025741",null,880.00000000,-1.000,-313.000,-313.000,"v/cde LSEBAT",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-06-05","252552","LCG","100003192","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100009796","LCE","100025742",null,480.00000000,-1.000,-1.000,-1.000,"v/cde LSEBAT",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-05-30","252553","LCG","100003193","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009797","LCE","100025756",null,190.00000000,-1.000,-429.000,-429.000,"Votre Cde de matériel N° 86963",0.00,"ECIB","ECIB","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-05-30","252554","LCG","100003194","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009798","LCE","100025758",null,946.00000000,-1.000,-314.000,-314.000,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-05-30","252555","LCG","100003195","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009799","LCE","100025767",null,850.00000000,-2.000,-315.000,-315.000,"v/cde de formation LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-05-30","252556","LCG","100003196","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009800","LCE","100025773",null,840.00000000,-3.000,-21.000,-21.000,"V/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",2520.00,null,null,null]
["SIEGE","100000001","2008-06-05","2008-06-05","2008-06-05","2008-05-30","252556","LCG","100003196","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009801","LCE","100025774",null,60.00000000,-3.000,-238.500,-238.500,"V/cde d'intervention LSEPAYE",0.00,"SERNELEC","SERNELEC","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2008-06-12","2008-06-12","2008-06-12","2008-06-10","252557","LCG","100003197","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100009802","LCE","100025779",null,190.00000000,-1.000,-40.000,-40.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-06-12","2008-06-12","2008-06-12","2008-06-10","252557","LCG","100003197","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100009803","LCE","100025780",null,390.00000000,-1.000,-41.000,-41.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252558","LCG","100003198","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009804","LCE","100025786",null,310.00000000,-3.000,-3.000,-3.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252559","LCG","100003199","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009805","LCE","100025798",null,930.00000000,-2.000,-269.500,-269.500,"v/cde selon proposition N°08/0407-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1860.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","2805062","FCG","100003299","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009806","FCE","100019566",null,930.00000000,3.000,-271.500,-271.500,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",-2790.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252560","LCG","100003200","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100009807","LCE","100025809",null,310.00000000,-3.000,-76.500,-76.500,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252558","LCG","100003198","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009808","LCE","100025786",null,310.00000000,3.000,-6.000,-6.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252562","LCG","100003202","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009809","LCE","100025833",null,310.00000000,-3.000,-24.000,-24.000,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252563","LCG","100003203","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100009810","LCE","100025846",null,310.00000000,-3.000,-27.000,-27.000,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-13","2008-06-13","2008-06-13","2008-05-30","252565","LCG","100003205","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009811","LCE","100025870",null,97.00000000,-4.000,-3.000,-3.000,"v/cde selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2008-06-16","2008-06-16","2008-06-16","2008-06-16","252567","LCG","100003207","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009812","LCE","100025902",null,315.00000000,-1.000,-85.500,-85.500,"v/cde selon proposition N° 08/0331-4",0.00,"SPBA","SPBA","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-06-16","2008-06-16","2008-06-16","2008-06-16","252568","LCG","100003208","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009813","LCE","100025915",null,315.00000000,-1.000,-86.500,-86.500,"v/cde selon proposition N° 08/0331-3",0.00,"SOBEL","SOBEL","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-06-16","2008-06-16","2008-06-16","2008-06-16","252569","LCG","100003209","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009814","LCE","100025927",null,315.00000000,-1.000,-87.500,-87.500,"v/cde selon proposition N°08/0331-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252570","LCG","100003210","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009815","LCE","100025930",null,825.00000000,-4.000,-317.000,-317.000,"v/cde selon proposition AG-280054-1",0.00,"TEBA","TEBA","V","LAURENCE",3300.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252571","LCG","100003211","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009816","LCE","100025933",null,375.00000000,-1.000,-103.000,-103.000,"v/cde d'antivirus SMART SECURITY",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252573","LCG","100003213","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009817","LCE","100025943",null,500.00000000,-1.000,-7.000,-7.000,"v/cde d'intervention LSEPAYE",0.00,"OCEI","O.C.E.I","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252574","LCG","100003214","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009818","LCE","100025950",null,1040.00000000,-1.000,-71.000,-71.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252574","LCG","100003214","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009819","LCE","100025951",null,495.00000000,-1.000,-117.000,-117.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252574","LCG","100003214","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009820","LCE","100025952",null,310.00000000,-1.000,-80.000,-80.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252574","LCG","100003214","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009821","LCE","100025953",null,100.00000000,-50.000,-627.500,-627.500,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252575","LCG","100003215","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009822","LCE","100025958",null,694.00000000,-1.000,-299.000,-299.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",694.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252575","LCG","100003215","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009823","LCE","100025959",null,153.00000000,-1.000,-300.000,-300.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",153.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252576","LCG","100003216","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009824","LCE","100025962",null,835.00000000,-1.000,-118.000,-118.000,"assistance / maj logiciel  comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",835.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252577","LCG","100003217","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100009825","LCE","100025965",null,1850.00000000,-1.000,-9.000,-9.000,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",1850.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252577","LCG","100003217","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009826","LCE","100025966",null,0.00000000,-1.000,-88.500,-88.500,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252577","LCG","100003217","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009827","LCE","100025967",null,0.00000000,-1.000,-81.000,-81.000,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252578","LCG","100003218","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009828","LCE","100025971",null,316.00000000,-1.000,-10.000,-10.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","LAURENCE",316.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252578","LCG","100003218","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009829","LCE","100025972",null,316.00000000,-1.000,-119.000,-119.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","LAURENCE",316.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252579","LCG","100003219","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009830","LCE","100025975",null,1560.00000000,-1.000,-224.000,-224.000,"mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1560.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252580","LCG","100003220","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100009831","LCE","100025978",null,1560.00000000,-1.000,-78.000,-78.000,"assisitance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1560.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252581","LCG","100003221","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009832","LCE","100025983",null,820.00000000,-1.000,-72.000,-72.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252581","LCG","100003221","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009833","LCE","100025984",null,820.00000000,-1.000,-120.000,-120.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-06-18","2008-06-18","2008-06-18","2008-06-10","252581","LCG","100003221","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009834","LCE","100025985",null,510.00000000,-1.000,-173.500,-173.500,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252582","LCG","100003222","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100009835","LCE","100026000",null,1286.00000000,-1.000,-10.000,-10.000,"Assistance / mises à jours LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1286.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252582","LCG","100003222","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009836","LCE","100026001",null,1800.00000000,-1.000,-11.000,-11.000,"Assistance / mises à jours LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252582","LCG","100003222","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100009837","LCE","100026002",null,900.00000000,-1.000,-12.000,-12.000,"Assistance / mises à jours LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252582","LCG","100003222","BLC","EUR",1.00000,"SASSMAJ","Contrat annuel de mises à jour","100009838","LCE","100026003",null,0.00000000,-1.000,-2.000,-2.000,"Assistance / mises à jours LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252583","LCG","100003223","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009839","LCE","100026018",null,1000.00000000,-2.000,-268.500,-268.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252584","LCG","100003224","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009840","LCE","100026033",null,1500.00000000,-1.000,-174.500,-174.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252584","LCG","100003224","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009841","LCE","100026034",null,1000.00000000,-1.000,-175.500,-175.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-06-19","2008-06-19","2008-06-19","2008-06-10","252584","LCG","100003224","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009842","LCE","100026036",null,1140.00000000,-1.000,-225.000,-225.000,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1140.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-10","252585","LCG","100003225","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100009843","LCE","100026040",null,3640.00000000,-1.000,-41.000,-41.000,"contrat maintenance materiel",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",3640.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252586","LCG","100003226","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100009844","LCE","100026044",null,894.00000000,-1.000,-7.000,-7.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",894.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252586","LCG","100003226","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100009845","LCE","100026045",null,300.00000000,-1.000,-2.000,-2.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252586","LCG","100003226","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009846","LCE","100026046",null,990.00000000,-1.000,-2.500,-2.500,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252586","LCG","100003226","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009847","LCE","100026049",null,-179.00000000,-1.000,-7.000,-7.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",-179.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","2806027","FCG","100003325","FAC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100009848","FCE","100019682",null,894.00000000,1.000,-8.000,-8.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",-894.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","2806027","FCG","100003325","FAC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100009849","FCE","100019683",null,300.00000000,1.000,-3.000,-3.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","2806027","FCG","100003325","FAC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009850","FCE","100019684",null,990.00000000,1.000,-3.500,-3.500,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",-990.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","2806027","FCG","100003325","FAC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009851","FCE","100019687",null,-179.00000000,1.000,-8.000,-8.000,"v/cde de MAJ LSEBATIMENT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",179.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252587","LCG","100003227","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009852","LCE","100026051",null,150.00000000,-3.000,-677.500,-677.500,"v/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009853","LCE","100026058",null,1290.00000000,-1.000,-18.000,-18.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009854","LCE","100026059",null,-300.00000000,-1.000,-40.000,-40.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009855","LCE","100026062",null,990.00000000,-2.000,-321.000,-321.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009856","LCE","100026064",null,45.00000000,-2.000,-20.000,-20.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009857","LCE","100026065",null,198.00000000,-1.000,-22.000,-22.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009858","LCE","100026058",null,1290.00000000,1.000,-19.000,-19.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009859","LCE","100026059",null,-300.00000000,1.000,-41.000,-41.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009860","LCE","100026062",null,990.00000000,2.000,-323.000,-323.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009861","LCE","100026064",null,45.00000000,2.000,-23.000,-23.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252588","LCG","100003228","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100009862","LCE","100026065",null,198.00000000,1.000,-21.000,-21.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009863","LCE","100026069",null,1290.00000000,-1.000,-18.000,-18.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009864","LCE","100026070",null,-300.00000000,-1.000,-40.000,-40.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009865","LCE","100026073",null,990.00000000,-2.000,-321.000,-321.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009866","LCE","100026075",null,45.00000000,-2.000,-241.500,-241.500,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009867","LCE","100026076",null,198.00000000,-1.000,-301.000,-301.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252590","LCG","100003230","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100009868","LCE","100026080",null,140.00000000,-2.000,0.000,0.000,"v/cde d'intervention LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009869","LCE","100026069",null,1290.00000000,1.000,-19.000,-19.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009870","LCE","100026070",null,-300.00000000,1.000,-41.000,-41.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009871","LCE","100026073",null,990.00000000,2.000,-323.000,-323.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009872","LCE","100026075",null,45.00000000,2.000,-243.500,-243.500,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009873","LCE","100026076",null,198.00000000,1.000,-302.000,-302.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100009874","LCE","100026069",null,1290.00000000,-1.000,-18.000,-18.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009875","LCE","100026070",null,-300.00000000,-1.000,-40.000,-40.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009876","LCE","100026073",null,990.00000000,-2.000,-321.000,-321.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009877","LCE","100026075",null,45.00000000,-2.000,-241.500,-241.500,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-06-20","2008-06-20","2008-06-20","2008-06-20","252589","LCG","100003229","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009878","LCE","100026076",null,198.00000000,-1.000,-301.000,-301.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252591","LCG","100003231","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009879","LCE","100026088",null,662.00000000,-1.000,-121.000,-121.000,"Assistance/maj  comptabilité",0.00,"APMO","APMO","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252592","LCG","100003232","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009880","LCE","100026093",null,998.00000000,-1.000,-73.000,-73.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",998.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252592","LCG","100003232","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009881","LCE","100026094",null,245.00000000,-1.000,-74.000,-74.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252592","LCG","100003232","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009882","LCE","100026095",null,1225.00000000,-1.000,-82.000,-82.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",1225.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252593","LCG","100003233","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100009883","LCE","100026098",null,745.00000000,-1.000,-75.000,-75.000,"contrat assistance logiciel gescom",0.00,"BIJVEN","BIJOUX VENDOME","V","LAURENCE",745.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009884","LCE","100026104",null,472.50000000,-1.000,-226.000,-226.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",283.50,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009885","LCE","100026106",null,247.50000000,-2.000,-227.000,-227.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",297.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009886","LCE","100026108",null,352.50000000,-1.000,-229.000,-229.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",211.50,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009887","LCE","100026110",null,92.25000000,-1.000,-230.000,-230.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",55.35,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009888","LCE","100026111",null,215.60000000,-1.000,-231.000,-231.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",129.36,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009889","LCE","100026113",null,309.00000000,-1.000,-232.000,-232.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",185.40,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252594","LCG","100003234","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009890","LCE","100026115",null,352.50000000,-1.000,-233.000,-233.000,"Contrats MAJ logiciel  Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",211.50,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252595","LCG","100003235","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100009891","LCE","100026127",null,755.00000000,-1.000,-176.500,-176.500,"contrat assistance logiciel paye",0.00,"CIR","CIR","V","LAURENCE",755.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009892","LCE","100026130",null,1250.00000000,-1.000,-234.000,-234.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009893","LCE","100026131",null,492.00000000,-1.000,-235.000,-235.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",295.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009894","LCE","100026132",null,615.00000000,-1.000,-236.000,-236.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",369.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009895","LCE","100026133",null,352.00000000,-1.000,-237.000,-237.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",211.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009896","LCE","100026134",null,2400.00000000,-1.000,-238.000,-238.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",1440.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009897","LCE","100026135",null,440.00000000,-1.000,-239.000,-239.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009898","LCE","100026136",null,492.00000000,-1.000,-240.000,-240.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",295.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009899","LCE","100026137",null,132.00000000,-1.000,-241.000,-241.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",79.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252596","LCG","100003236","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009900","LCE","100026138",null,232.00000000,-1.000,-242.000,-242.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",139.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252597","LCG","100003237","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009901","LCE","100026142",null,875.00000000,-1.000,-302.000,-302.000,"contrats assistance et maj logiciel LSEBAT",0.00,"DOYEN","GROUPE DOYEN","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252597","LCG","100003237","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009902","LCE","100026143",null,875.00000000,-1.000,-284.000,-284.000,"contrats assistance et maj logiciel LSEBAT",0.00,"DOYEN","GROUPE DOYEN","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252598","LCG","100003238","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100009903","LCE","100026147",null,810.00000000,-1.000,-60.000,-60.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252599","LCG","100003239","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009904","LCE","100026151",null,2395.00000000,-1.000,-285.000,-285.000,"Assistance  / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",2395.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252600","LCG","100003240","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100009905","LCE","100026155",null,735.00000000,-1.000,-286.000,-286.000,"assistance et maj lsebat",0.00,"MAISIGUZKI","MAISON IGUZKI","V","LAURENCE",735.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252601","LCG","100003241","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009906","LCE","100026159",null,420.00000000,-1.000,-89.500,-89.500,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252601","LCG","100003241","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009907","LCE","100026160",null,470.00000000,-1.000,-303.000,-303.000,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",470.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252602","LCG","100003242","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100009908","LCE","100026163",null,1040.00000000,-1.000,-83.000,-83.000,"contrat assistance reseau/internet",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252603","LCG","100003243","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009909","LCE","100026168",null,315.00000000,-1.000,-304.000,-304.000,"contrat assistance tel LSEBAT / site villefontaine",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252604","LCG","100003244","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009910","LCE","100026172",null,670.00000000,-1.000,-243.000,-243.000,"renouvellement contrats  MAJ PAYE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",402.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252604","LCG","100003244","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009911","LCE","100026175",null,352.00000000,-1.000,-244.000,-244.000,"renouvellement contrats  MAJ PAYE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",211.20,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252605","LCG","100003245","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009912","LCE","100026180",null,580.00000000,-1.000,-305.000,-305.000,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2008-06-25","2008-06-25","2008-06-25","2008-06-20","252605","LCG","100003245","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100009913","LCE","100026181",null,365.00000000,-1.000,-90.500,-90.500,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",365.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","2806046","FCG","100003345","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009914","FCE","100019814",null,1460.00000000,1.000,-122.000,-122.000,"Assistance téléphonique et MAJ comptabilité WINOBI",0.00,"FRANRAILR","EXAPAQ  ETS 092","V","LAURENCE",-1460.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252606","LCG","100003246","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100009915","LCE","100026184",null,700.00000000,-1.000,-121.000,-121.000,"Assistance téléphonique et MAJ comptabilité WINOBI",0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252607","LCG","100003247","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100009916","LCE","100026189",null,930.00000000,-1.000,-12.500,-12.500,"v/cde de formation LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252608","LCG","100003248","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009917","LCE","100026193",null,950.00000000,-1.000,-323.000,-323.000,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100009918","LCE","100026197",null,2756.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",2756.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009919","LCE","100026198",null,-276.00000000,-1.000,-41.000,-41.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",-276.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100009920","LCE","100026199",null,-300.00000000,-1.000,-7.000,-7.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100009921","LCE","100026200",null,500.00000000,-1.000,-2.500,-2.500,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009922","LCE","100026201",null,0.00000000,-1.000,-324.000,-324.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252609","LCG","100003249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009923","LCE","100026203",null,0.00000000,-1.000,-306.000,-306.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252610","LCG","100003250","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100009924","LCE","100026206",null,860.00000000,-1.000,-79.500,-79.500,"formations année 2008",0.00,"ISOTEC","ISOTEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252610","LCG","100003250","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100009925","LCE","100026207",null,485.00000000,-1.000,-80.500,-80.500,"formations année 2008",0.00,"ISOTEC","ISOTEC","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252611","LCG","100003251","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100009926","LCE","100026216",null,2175.00000000,-1.000,-71.420,-71.420,"v/cde de modifications LSEBATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",2175.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252612","LCG","100003252","BLC","EUR",1.00000,"SHINT","******** ne plus utiliser ***********","100009927","LCE","100026224",null,360.00000000,-1.000,-221.000,-221.000,"v/cde de logiciel",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252613","LCG","100003253","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009928","LCE","100026230",null,1000.00000000,-20.000,-8.000,-8.000,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",20000.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252614","LCG","100003254","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100009929","LCE","100026237",null,850.00000000,-1.000,-11.500,-11.500,"v/cde de formation COMPTA SAGE 100",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252615","LCG","100003255","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100009930","LCE","100026241",null,160.00000000,-1.000,-1.000,-1.000,"v/cde d'intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252616","LCG","100003256","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100009931","LCE","100026244",null,940.00000000,-1.000,-28.000,-28.000,"v/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252617","LCG","100003257","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009932","LCE","100026248",null,21.00000000,-3.000,-430.000,-430.000,"v/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",63.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252618","LCG","100003258","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009933","LCE","100026250",null,50.00000000,-1.000,-243.500,-243.500,"v/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-06-26","2008-06-26","2008-06-26","2008-06-25","252619","LCG","100003259","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009934","LCE","100026254",null,850.00000000,-1.000,-270.500,-270.500,"v/cde de formation LSEPAYE",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-06-27","2008-06-27","2008-06-27","2008-06-25","252620","LCG","100003260","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009935","LCE","100026258",null,150.00000000,-1.500,-680.500,-680.500,"v/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252621","LCG","100003261","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009936","LCE","100026266",null,1280.00000000,-2.000,-433.000,-433.000,"v/cde de matériel",0.00,"DMJ","DMJ - SARL","V","LAURENCE",2560.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252621","LCG","100003261","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009937","LCE","100026270",null,121.67000000,-1.000,-435.000,-435.000,"v/cde de matériel",0.00,"DMJ","DMJ - SARL","V","LAURENCE",121.67,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252621","LCG","100003261","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100009939","LCE","100026272",null,890.00000000,-2.000,-18.000,-18.000,"v/cde de matériel",0.00,"DMJ","DMJ - SARL","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100009940","LCE","100026276",null,495.00000000,-1.000,-29.000,-29.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009941","LCE","100026277",null,589.00000000,-1.000,-436.000,-436.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",589.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009942","LCE","100026278",null,48.00000000,-1.000,-437.000,-437.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",48.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009943","LCE","100026279",null,45.00000000,-1.000,-438.000,-438.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100009944","LCE","100026280",null,249.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",249.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009945","LCE","100026281",null,165.00000000,-1.000,-439.000,-439.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",165.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100009946","LCE","100026282",null,140.00000000,-1.000,-104.000,-104.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009947","LCE","100026283",null,380.00000000,-1.000,-682.000,-682.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100009948","LCE","100026284",null,180.00000000,-1.000,-4.500,-4.500,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252622","LCG","100003262","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009949","LCE","100026286",null,990.00000000,-1.000,-325.000,-325.000,"v/cde selon proposition AG-280072-1",0.00,"LBL","SARL L B L","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100009950","LCE","100026288",null,1592.00000000,-1.000,-17.000,-17.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",1592.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100009951","LCE","100026289",null,-209.00000000,-1.000,-42.000,-42.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",-209.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009952","LCE","100026290",null,190.00000000,-1.000,-203.000,-203.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100009953","LCE","100026291",null,450.00000000,-1.000,-2.000,-2.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009954","LCE","100026293",null,990.00000000,-1.000,-326.000,-326.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252623","LCG","100003263","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009955","LCE","100026294",null,254.00000000,-1.000,-440.000,-440.000,"v/cde selon proposition AG-280058-3",0.00,"LAPLAIGE","LAPLAIGE","V","LAURENCE",254.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252624","LCG","100003264","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009956","LCE","100026300",null,890.00000000,-2.000,-441.000,-441.000,"v/cde selon proposition N° OB-280004-1",0.00,"CIR","CIR","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252624","LCG","100003264","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100009957","LCE","100026303",null,190.00000000,-1.000,-41.000,-41.000,"v/cde selon proposition N° OB-280004-1",0.00,"CIR","CIR","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252625","LCG","100003265","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009958","LCE","100026312",null,500.00000000,-1.000,-73.000,-73.000,"v/cde selon proposition N° OB-280004-1",0.00,"CIR","CIR","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252626","LCG","100003266","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100009959","LCE","100026316",null,2000.00000000,-1.000,-15.000,-15.000,"v/cde selon proposition N° OB-280014-1",0.00,"EUROCUP","EUROCUP","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252626","LCG","100003266","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100009960","LCE","100026318",null,600.00000000,-1.000,-11.000,-11.000,"v/cde selon proposition N° OB-280014-1",0.00,"EUROCUP","EUROCUP","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252627","LCG","100003267","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100009961","LCE","100026322",null,500.00000000,-1.000,0.000,0.000,"v/cde selon proposition N° OB-280014-1",0.00,"EUROCUP","EUROCUP","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252628","LCG","100003268","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100009962","LCE","100026327",null,750.00000000,-2.000,-271.500,-271.500,"v/cde formation LSEPAYE / LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252628","LCG","100003268","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009963","LCE","100026328",null,120.00000000,-2.000,-244.500,-244.500,"v/cde formation LSEPAYE / LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252628","LCG","100003268","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009964","LCE","100026329",null,750.00000000,-1.000,-327.000,-327.000,"v/cde formation LSEPAYE / LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252628","LCG","100003268","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009965","LCE","100026330",null,120.00000000,-1.000,-246.500,-246.500,"v/cde formation LSEPAYE / LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2008-06-30","2008-06-30","2008-06-30","2008-06-30","252629","LCG","100003269","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009966","LCE","100026335",null,946.00000000,-4.000,-328.000,-328.000,"v/cde de formation LSEBAT",0.00,"DELATTRE","DELATTRE ROGER","V","LAURENCE",3784.00,null,null,null]
["SIEGE","100000001","2008-07-01","2008-07-01","2008-07-01","2008-06-30","252630","LCG","100003270","BLC","EUR",1.00000,"SFRAIS","Frais","100009967","LCE","100026340",null,438.44000000,-1.000,-31.000,-31.000,"frais  2eme  trimestre  2008",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",438.44,null,null,null]
["SIEGE","100000001","2008-07-01","2008-07-01","2008-07-01","2008-06-30","252631","LCG","100003271","BLC","EUR",1.00000,"SFRAIS","Frais","100009968","LCE","100026342",null,438.44000000,-1.000,-32.000,-32.000,"frais  2eme  trimestre  2008",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",438.44,null,null,null]
["SIEGE","100000001","2008-07-01","2008-07-01","2008-07-01","2008-06-30","2806073","FCG","100003375","FAC","EUR",1.00000,"SFRAIS","Frais","100009969","FCE","100019971",null,438.44000000,1.000,-33.000,-33.000,"frais  2eme  trimestre  2008",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",-438.44,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252632","LCG","100003272","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009970","LCE","100026344",null,960.00000000,-1.000,-332.000,-332.000,"v/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252632","LCG","100003272","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009971","LCE","100026344",null,960.00000000,1.000,-333.000,-333.000,"v/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252632","LCG","100003272","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009972","LCE","100026344",null,960.00000000,-1.000,-332.000,-332.000,"v/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252633","LCG","100003273","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009973","LCE","100026349",null,950.00000000,-1.000,-333.000,-333.000,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252634","LCG","100003274","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009974","LCE","100026357",null,850.00000000,-1.000,-334.000,-334.000,"v/cde de logiciel LSEBAT",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252635","LCG","100003275","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009975","LCE","100026366",null,550.00000000,-1.000,-74.000,-74.000,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252636","LCG","100003276","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100009976","LCE","100026373",null,775.00000000,-1.000,-307.000,-307.000,"Assistance LSEBAT",0.00,"SMB","SMB","V","LAURENCE",775.00,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252637","LCG","100003277","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009977","LCE","100026376",null,232.00000000,-1.000,-245.000,-245.000,"renouvellement contrats MAJ  LSEPAYE",40.00,"AGI","AGI","V","LAURENCE",139.20,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252637","LCG","100003277","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100009978","LCE","100026378",null,132.00000000,-1.000,-246.000,-246.000,"renouvellement contrats MAJ  LSEPAYE",40.00,"AGI","AGI","V","LAURENCE",79.20,null,null,null]
["SIEGE","100000001","2008-07-02","2008-07-02","2008-07-02","2008-06-30","252638","LCG","100003278","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100009979","LCE","100026387",null,200.00000000,-1.000,-30.500,-30.500,"v/cde de développement PAYE / solde du dossier",0.00,"AGI","AGI","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009980","LCE","100026390",null,990.00000000,-1.000,-443.000,-443.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009981","LCE","100026391",null,240.00000000,-1.000,-444.000,-444.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100009982","LCE","100026392",null,265.00000000,-1.000,-22.000,-22.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009983","LCE","100026393",null,49.00000000,-1.000,-445.000,-445.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",49.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009984","LCE","100026394",null,115.00000000,-1.000,-446.000,-446.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009985","LCE","100026395",null,75.00000000,-1.000,-204.000,-204.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252639","LCG","100003279","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100009986","LCE","100026396",null,480.00000000,-1.000,-20.000,-20.000,"v/cde de matériel",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252640","LCG","100003280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100009987","LCE","100026401",null,335.00000000,-1.000,-447.000,-447.000,"v/cde de modifications informatiques",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",335.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252640","LCG","100003280","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009988","LCE","100026404",null,690.00000000,-1.000,-205.000,-205.000,"v/cde de modifications informatiques",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252640","LCG","100003280","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100009989","LCE","100026407",null,0.00000000,-1.000,-206.000,-206.000,"v/cde de modifications informatiques",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252640","LCG","100003280","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100009990","LCE","100026410",null,1200.00000000,-1.000,-75.000,-75.000,"v/cde de modifications informatiques",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252641","LCG","100003281","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100009991","LCE","100026424",null,173.00000000,-5.000,-23.000,-23.000,"v/cde d'onduleurs",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",865.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252641","LCG","100003281","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100009992","LCE","100026425",null,300.00000000,-1.000,-23.000,-23.000,"v/cde d'onduleurs",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252642","LCG","100003282","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100009993","LCE","100026433",null,485.00000000,-1.000,-335.000,-335.000,"formations année 2008",0.00,"ISOTEC","ISOTEC","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252643","LCG","100003283","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100009994","LCE","100026437",null,102.00000000,-20.000,-547.500,-547.500,"renouvellement  crédit d'heures",0.00,"ISOTEC","ISOTEC","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252644","LCG","100003284","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100009995","LCE","100026440",null,1295.00000000,-1.000,-3.000,-3.000,"v/cde de Mise à jour  WINOBI COMPTA",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252644","LCG","100003284","BLC","EUR",1.00000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100009996","LCE","100026441",null,550.00000000,-1.000,-1.000,-1.000,"v/cde de Mise à jour  WINOBI COMPTA",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252645","LCG","100003285","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009997","LCE","100026444",null,150.00000000,-2.000,-683.000,-683.000,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252645","LCG","100003285","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100009998","LCE","100026445",null,150.00000000,-1.000,-247.500,-247.500,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252646","LCG","100003286","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100009999","LCE","100026448",null,112.00000000,-10.000,-685.000,-685.000,"renouvellement du credit  d'heures",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252647","LCG","100003287","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010000","LCE","100026453",null,930.00000000,-1.000,-81.500,-81.500,"v/cde de formation WINOBI",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-06-30","2806081","FCG","100003395","FAC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010001","FCE","100020091",null,9000.00000000,1.000,-72.420,-72.420,"SATEB - 28103",0.00,"SOCAGI","SOCAGI","V","LAURENCE",-9000.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252648","LCG","100003288","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010002","LCE","100026457",null,352.00000000,-1.000,-79.000,-79.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252649","LCG","100003289","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010003","LCE","100026463",null,364.00000000,-1.000,-80.000,-80.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252650","LCG","100003290","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010004","LCE","100026468",null,412.00000000,-1.000,-81.000,-81.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252650","LCG","100003290","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010005","LCE","100026469",null,0.00000000,-1.000,-308.000,-308.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-15","2008-07-15","2008-07-15","2008-07-10","252650","LCG","100003290","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010006","LCE","100026470",null,0.00000000,-1.000,-287.000,-287.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252651","LCG","100003291","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100010007","LCE","100026475",null,8500.00000000,-1.000,-37.500,-37.500,"SATEB - 28103",0.00,"SOCAGI","SOCAGI","V","LAURENCE",8500.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252651","LCG","100003291","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100010008","LCE","100026477",null,850.00000000,-7.000,-12.500,-12.500,"SATEB - 28103",0.00,"SOCAGI","SOCAGI","V","LAURENCE",5950.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252651","LCG","100003291","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100010009","LCE","100026478",null,850.00000000,-2.000,-19.500,-19.500,"SATEB - 28103",0.00,"SOCAGI","SOCAGI","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252652","LCG","100003292","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100010010","LCE","100026482",null,0.00000000,-1.000,-20.000,-20.000,"v/cde de MIse à jour LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252652","LCG","100003292","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010011","LCE","100026484",null,450.00000000,-1.000,-3.500,-3.500,"v/cde de MIse à jour LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252652","LCG","100003292","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010012","LCE","100026486",null,150.00000000,-1.000,-248.500,-248.500,"v/cde de MIse à jour LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252652","LCG","100003292","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010013","LCE","100026487",null,800.00000000,-1.000,-13.500,-13.500,"v/cde de MIse à jour LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252652","LCG","100003292","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010014","LCE","100026490",null,950.00000000,-1.000,-336.000,-336.000,"v/cde de MIse à jour LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252653","LCG","100003293","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010015","LCE","100026495",null,1050.00000000,-1.000,-82.500,-82.500,"v/cde de formation COMPTA WINOBI",0.00,"SIPC","SIPC","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-06-30","252655","LCG","100003295","BLC","EUR",1.00000,"SLOC","Location","100010016","LCE","100026515",null,1500.00000000,-1.000,-50.000,-50.000,"location logiciels",0.00,"LESPTIBOUIDF","SAAP LES P'TITS BOULOTS IDF","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010017","LCE","100026523",null,1990.00000000,-1.000,-19.000,-19.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010018","LCE","100026524",null,318.50000000,1.000,-43.000,-43.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",-318.50,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010019","LCE","100026528",null,990.00000000,-3.000,-309.000,-309.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010020","LCE","100026531",null,0.00000000,-1.000,-288.000,-288.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010021","LCE","100026523",null,1990.00000000,1.000,-20.000,-20.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010022","LCE","100026524",null,318.50000000,-1.000,-42.000,-42.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",-318.50,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010023","LCE","100026528",null,990.00000000,3.000,-312.000,-312.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010024","LCE","100026531",null,0.00000000,1.000,-289.000,-289.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010025","LCE","100026523",null,1990.00000000,-1.000,-19.000,-19.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010026","LCE","100026524",null,318.50000000,1.000,-43.000,-43.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",-318.50,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010027","LCE","100026528",null,990.00000000,-3.000,-309.000,-309.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252656","LCG","100003296","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010028","LCE","100026531",null,0.00000000,-1.000,-288.000,-288.000,"v/cde Lse Batiment Etendue V8",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252657","LCG","100003297","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010029","LCE","100026536",null,2300.00000000,-1.000,-20.000,-20.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",2300.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252657","LCG","100003297","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100010030","LCE","100026537",null,575.00000000,-3.000,-30.000,-30.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1725.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252657","LCG","100003297","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010031","LCE","100026538",null,-825.00000000,-1.000,-42.000,-42.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",-825.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-07-10","252657","LCG","100003297","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010032","LCE","100026541",null,910.00000000,-1.000,-14.500,-14.500,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",910.00,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-06-30","252658","LCG","100003298","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010033","LCE","100026547",null,5171.27000000,-1.000,-448.000,-448.000,"V/DOSSIER N° 20080526091444",0.00,"ELYSBAIL","LIXXBAIL","V","LAURENCE",5171.27,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-06-30","252658","LCG","100003298","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010034","LCE","100026548",null,797.71000000,-1.000,-449.000,-449.000,"V/DOSSIER N° 20080526091444",0.00,"ELYSBAIL","LIXXBAIL","V","LAURENCE",797.71,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-06-30","252658","LCG","100003298","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010035","LCE","100026549",null,754.78000000,-1.000,-450.000,-450.000,"V/DOSSIER N° 20080526091444",0.00,"ELYSBAIL","LIXXBAIL","V","LAURENCE",754.78,null,null,null]
["SIEGE","100000001","2008-07-16","2008-07-16","2008-07-16","2008-06-30","252658","LCG","100003298","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010036","LCE","100026550",null,565.33000000,-1.000,-451.000,-451.000,"V/DOSSIER N° 20080526091444",0.00,"ELYSBAIL","LIXXBAIL","V","LAURENCE",565.33,null,null,null]
["SIEGE","100000001","2008-07-17","2008-07-17","2008-07-17","2008-06-30","2806084","FCG","100003406","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010037","FCE","100020162",null,710.00000000,1.000,-312.000,-312.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"SOPI","SOPI","V","LAURENCE",-710.00,null,null,null]
["SIEGE","100000001","2008-07-17","2008-07-17","2008-07-17","2008-06-30","2806085","FCG","100003407","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010038","FCE","100020166",null,560.00000000,1.000,-91.500,-91.500,"Contrat  d'assistance téléphonique logiciels SAGE",0.00,"MAB","M.A.B","V","LAURENCE",-560.00,null,null,null]
["SIEGE","100000001","2008-07-17","2008-07-17","2008-07-17","2008-06-30","2806085","FCG","100003407","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010039","FCE","100020167",null,600.00000000,1.000,-177.500,-177.500,"Contrat  d'assistance téléphonique logiciels SAGE",0.00,"MAB","M.A.B","V","LAURENCE",-600.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252659","LCG","100003299","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010040","LCE","100026553",null,960.00000000,-2.000,-15.500,-15.500,"v/cde de formation   LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252660","LCG","100003300","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010041","LCE","100026558",null,969.00000000,-1.000,-273.500,-273.500,"v/cde de formation LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",969.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010042","LCE","100026565",null,740.00000000,-2.000,-452.000,-452.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1480.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010043","LCE","100026569",null,160.00000000,-1.000,-454.000,-454.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010044","LCE","100026570",null,35.00000000,-1.000,-455.000,-455.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",35.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010045","LCE","100026575",null,675.00000000,-1.000,-207.000,-207.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",675.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010046","LCE","100026576",null,189.00000000,-1.000,-208.000,-208.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",189.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252661","LCG","100003301","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010047","LCE","100026580",null,1000.00000000,-1.500,-76.000,-76.000,"votre demande de matériel et logiciel",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252662","LCG","100003302","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010048","LCE","100026587",null,840.00000000,-1.000,-311.000,-311.000,"contrat assistance tel et MAJ LSEBAT",0.00,"BENAULT","BENAULT","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252663","LCG","100003303","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010050","LCE","100026598",null,1000.00000000,-1.000,-274.500,-274.500,"v/cde de formation  LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252664","LCG","100003304","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010051","LCE","100026607",null,1490.00000000,-1.000,-20.000,-20.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252664","LCG","100003304","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010052","LCE","100026608",null,-390.00000000,-1.000,-43.000,-43.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-390.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252665","LCG","100003305","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010053","LCE","100026620",null,800.00000000,-2.000,-456.000,-456.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252665","LCG","100003305","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010054","LCE","100026621",null,300.00000000,-1.000,-567.500,-567.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252665","LCG","100003305","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010057","LCE","100026622",null,300.00000000,-1.000,-568.500,-568.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806089","FCG","100003415","FAC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010058","FCE","100020222",null,1490.00000000,1.000,-21.000,-21.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-1490.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806089","FCG","100003415","FAC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010059","FCE","100020223",null,-390.00000000,1.000,-44.000,-44.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806089","FCG","100003415","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100010060","FCE","100020224",null,800.00000000,2.000,-458.000,-458.000,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-1600.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806089","FCG","100003415","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010061","FCE","100020225",null,300.00000000,1.000,-569.500,-569.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806089","FCG","100003415","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010062","FCE","100020226",null,300.00000000,1.000,-568.500,-568.500,"v/cde selon proposition N°08/0331-1",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252667","LCG","100003307","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010063","LCE","100026634",null,950.00000000,-1.000,-337.000,-337.000,"v/cde de formation LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252668","LCG","100003308","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010064","LCE","100026639",null,946.00000000,-1.000,-338.000,-338.000,"v/cde de formation LSEBAT",0.00,"STM","STM","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252669","LCG","100003309","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010065","LCE","100026644",null,940.00000000,-1.000,-30.000,-30.000,"v/cde d'interface LSEPAYE / HOROQUARTZ",0.00,"INGREDIA","INGREDIA","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806090","FCG","100003420","FAC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100010066","FCE","100020254",null,1400.00000000,1.000,-18.000,-18.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",-1400.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","2806090","FCG","100003420","FAC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010067","FCE","100020257",null,500.00000000,1.000,-4.500,-4.500,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252670","LCG","100003310","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010068","LCE","100026649",null,950.00000000,-2.000,-339.000,-339.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252670","LCG","100003310","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010069","LCE","100026649",null,950.00000000,2.000,-341.000,-341.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-06-30","252670","LCG","100003310","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010070","LCE","100026649",null,950.00000000,-2.000,-339.000,-339.000,"v/cde selon proposition N°08/0527-01",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2008-07-21","2008-07-21","2008-07-21","2008-07-18","252671","LCG","100003311","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010071","LCE","100026653",null,120.00000000,-20.000,-695.000,-695.000,"crédit d'heures d'intervention complémentaire",0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-07-22","2008-07-22","2008-07-22","2008-07-18","252672","LCG","100003312","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100010072","LCE","100026661",null,5000.00000000,-0.800,-1.000,-1.000,"Connexion GESCOM  / site WEB marchand BOUTET",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-07-22","2008-07-22","2008-07-22","2008-07-18","252673","LCG","100003313","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010073","LCE","100026674",null,50.00000000,-1.000,-456.000,-456.000,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-07-22","2008-07-22","2008-07-22","2008-07-18","252673","LCG","100003313","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010074","LCE","100026675",null,120.00000000,-7.000,-715.000,-715.000,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-07-22","2008-07-22","2008-07-22","2008-07-18","252673","LCG","100003313","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010075","LCE","100026676",null,100.00000000,-1.000,-249.500,-249.500,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2008-07-22","2008-07-22","2008-07-22","2008-07-18","252674","LCG","100003314","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010076","LCE","100026680",null,1180.00000000,-1.000,-341.000,-341.000,"v/cde de formation   LSE BATIMENT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",1180.00,null,null,null]
["SIEGE","100000001","2008-07-25","2008-07-25","2008-07-25","2008-07-25","2807029","FCG","100003429","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010077","FCE","100020305",null,950.00000000,1.000,-342.000,-342.000,"v/cde de formation LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",-950.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252676","LCG","100003316","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010078","LCE","100026690",null,960.00000000,-1.000,-341.000,-341.000,"v/cde  LSEBAT",0.00,"GABRIEL","TP GABRIEL","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252677","LCG","100003317","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010079","LCE","100026696",null,1180.00000000,-1.000,-457.000,-457.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",1180.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252678","LCG","100003318","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010080","LCE","100026709",null,1180.00000000,-1.000,-458.000,-458.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",1180.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252679","LCG","100003319","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010081","LCE","100026724",null,150.00000000,-1.000,-250.500,-250.500,"v/dde intervention",5.00,"STAEG","STAEG","V","LAURENCE",142.50,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252679","LCG","100003319","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010082","LCE","100026721",null,150.00000000,-2.000,-5.500,-5.500,"v/dde intervention",5.00,"STAEG","STAEG","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252680","LCG","100003320","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100010083","LCE","100026728",null,2500.00000000,-1.000,-21.000,-21.000,"v/cde selon proposition N°08/0718-1",15.00,"LUCISOL","LUC ISOL","V","LAURENCE",2125.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252681","LCG","100003321","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010084","LCE","100026733",null,180.00000000,-3.000,-42.000,-42.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2008-07-30","2008-07-30","2008-07-30","2008-07-25","252681","LCG","100003321","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100010085","LCE","100026735",null,520.00000000,-1.000,-34.000,-34.000,"v/cde de matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252682","LCG","100003322","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010086","LCE","100026740",null,1750.00000000,-1.000,-105.000,-105.000,"v/cde d'antivirus",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1750.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252682","LCG","100003322","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010087","LCE","100026742",null,550.00000000,-1.000,-722.000,-722.000,"v/cde d'antivirus",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252683","LCG","100003323","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010088","LCE","100026745",null,490.00000000,-1.000,-209.000,-209.000,"v/cde tel  / M. MARCHAND / licence TSE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252684","LCG","100003324","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010089","LCE","100026758",null,500.00000000,-1.000,-16.000,-16.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252685","LCG","100003325","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010090","LCE","100026775",null,249.00000000,-1.000,-459.000,-459.000,"v/dde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",249.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252685","LCG","100003325","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100010091","LCE","100026776",null,225.00000000,-1.000,-8.000,-8.000,"v/dde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252686","LCG","100003326","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010092","LCE","100026788",null,1000.00000000,-1.000,-275.500,-275.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252687","LCG","100003327","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010093","LCE","100026797",null,18.00000000,-5.000,-460.000,-460.000,"V/CDE téléphonique",0.00,"CPR","CPR","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-07-31","2008-07-31","2008-07-31","2008-07-31","252687","LCG","100003327","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010094","LCE","100026798",null,10.00000000,-1.000,-24.000,-24.000,"V/CDE téléphonique",0.00,"CPR","CPR","V","LAURENCE",10.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252688","LCG","100003328","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010095","LCE","100026801",null,800.00000000,-0.500,-29.000,-29.000,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252688","LCG","100003328","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010096","LCE","100026802",null,75.00000000,-1.000,-251.500,-251.500,"v/cde d'intervention LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252689","LCG","100003329","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010097","LCE","100026805",null,672.00000000,-1.000,-106.000,-106.000,"V/CDE selon proposition N° OB/CPR/HOS/08/07/25",0.00,"CPR","CPR","V","LAURENCE",672.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252690","LCG","100003330","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010098","LCE","100026813",null,1600.00000000,-1.000,-210.000,-210.000,"v/cde de logiciel de sauvegarde",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252690","LCG","100003330","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010099","LCE","100026814",null,120.00000000,-4.000,-723.000,-723.000,"v/cde de logiciel de sauvegarde",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252691","LCG","100003331","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010100","LCE","100026817",null,650.00000000,-1.000,-7.500,-7.500,"v/cde d'intervention / création d'etat",0.00,"BONVICINI","BONVICINI","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252691","LCG","100003331","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010101","LCE","100026818",null,120.00000000,-2.000,-8.500,-8.500,"v/cde d'intervention / création d'etat",0.00,"BONVICINI","BONVICINI","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252691","LCG","100003331","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010102","LCE","100026819",null,95.00000000,-1.000,-252.500,-252.500,"v/cde d'intervention / création d'etat",0.00,"BONVICINI","BONVICINI","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252692","LCG","100003332","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010103","LCE","100026822",null,975.00000000,-1.000,-727.000,-727.000,"v/cde intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",877.50,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252692","LCG","100003332","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010104","LCE","100026823",null,0.00000000,-1.000,-253.500,-253.500,"v/cde intervention d'un technicien",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252693","LCG","100003333","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100010105","LCE","100026826",null,890.00000000,-1.000,-38.500,-38.500,"v/cde par fax du 31/07/2008",0.00,"ALCA","ALCA SARL","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252693","LCG","100003333","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010106","LCE","100026829",null,150.00000000,-1.000,-254.500,-254.500,"v/cde par fax du 31/07/2008",0.00,"ALCA","ALCA SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252694","LCG","100003334","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010107","LCE","100026835",null,67.50000000,-1.000,-211.000,-211.000,"v/cde d'antivirus",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",67.50,null,null,null]
["SIEGE","100000001","2008-08-25","2008-08-25","2008-08-25","2008-08-22","252695","LCG","100003335","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010108","LCE","100026838",null,1000.00000000,-1.000,-83.500,-83.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252696","LCG","100003336","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010109","LCE","100026846",null,112.00000000,-40.000,-728.000,-728.000,"maintenance réseau / materiel / sytème",0.00,"BOUTET","BOUTET SA","V","LAURENCE",4480.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252697","LCG","100003337","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010110","LCE","100026855",null,1295.00000000,-1.000,-4.000,-4.000,"MAJ en  comptabilité V5 avant le 31/08/2008",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252698","LCG","100003338","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010111","LCE","100026868",null,544.00000000,-1.000,-5.000,-5.000,"v/cde MAJ promotionnelle  en comptabilité V5",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",544.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252699","LCG","100003339","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010112","LCE","100026881",null,625.00000000,-1.000,-6.000,-6.000,"v/cde de MAJ Promotionnelle en  comptabilité V5",0.00,"GATTELIER","GATTELIER","V","LAURENCE",625.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252699","LCG","100003339","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100010113","LCE","100026882",null,244.00000000,-1.000,-6.000,-6.000,"v/cde de MAJ Promotionnelle en  comptabilité V5",0.00,"GATTELIER","GATTELIER","V","LAURENCE",244.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252697","LCG","100003337","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010114","LCE","100026855",null,1295.00000000,1.000,-7.000,-7.000,"v/cde de MAJ promotionnelle en  comptabilité V5",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252697","LCG","100003337","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010115","LCE","100026855",null,1295.00000000,-1.000,-6.000,-6.000,"v/cde de MAJ promotionnelle en  comptabilité V5",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252701","LCG","100003341","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010116","LCE","100026896",null,540.00000000,-1.000,-212.000,-212.000,"v/cde d'antivirus",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252701","LCG","100003341","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010117","LCE","100026896",null,540.00000000,1.000,-213.000,-213.000,"v/cde d'antivirus",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2008-08-29","2008-08-29","2008-08-29","2008-08-29","252701","LCG","100003341","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010118","LCE","100026896",null,540.00000000,-1.000,-212.000,-212.000,"v/cde d'antivirus",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252702","LCG","100003342","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010119","LCE","100026903",null,1700.00000000,-1.000,-3.500,-3.500,"v/cde d'intervention LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252703","LCG","100003343","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010120","LCE","100026907",null,4050.00000000,-1.000,-289.000,-289.000,"v/cde Contrat d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",4050.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252703","LCG","100003343","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010121","LCE","100026908",null,1240.00000000,-1.000,-247.000,-247.000,"v/cde Contrat d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",1240.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252703","LCG","100003343","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010122","LCE","100026909",null,1240.00000000,-1.000,-22.000,-22.000,"v/cde Contrat d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",1240.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252703","LCG","100003343","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010123","LCE","100026910",null,515.00000000,-1.000,-23.000,-23.000,"v/cde Contrat d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",515.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252703","LCG","100003343","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010124","LCE","100026911",null,360.00000000,-1.000,-24.000,-24.000,"v/cde Contrat d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT INDUSTRIES","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252704","LCG","100003344","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010125","LCE","100026914",null,600.00000000,-1.000,-107.000,-107.000,"v/cde d'antivirus",0.00,"TACC","TACC S.A.","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252704","LCG","100003344","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010126","LCE","100026916",null,110.00000000,-10.000,-768.000,-768.000,"v/cde d'antivirus",0.00,"TACC","TACC S.A.","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252705","LCG","100003345","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010127","LCE","100026921",null,120.00000000,-6.000,-778.000,-778.000,"v/cde d'intervention d'un technicien",0.00,"SATEB","SATEB","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252705","LCG","100003345","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010128","LCE","100026922",null,50.00000000,-1.000,-255.500,-255.500,"v/cde d'intervention d'un technicien",0.00,"SATEB","SATEB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252706","LCG","100003346","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010129","LCE","100026925",null,740.00000000,-1.000,-248.000,-248.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252707","LCG","100003347","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010130","LCE","100026928",null,785.00000000,-1.000,-312.000,-312.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","LAURENCE",785.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252708","LCG","100003348","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010131","LCE","100026932",null,515.00000000,-1.000,-313.000,-313.000,"v/cde Contrat d'assistance et mise à jour LSEBAT",0.00,"STS NORD","STS NORD","V","LAURENCE",515.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252709","LCG","100003349","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010132","LCE","100026935",null,1260.00000000,-1.000,-314.000,-314.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"MIROUX","MIROUX","V","LAURENCE",1260.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252710","LCG","100003350","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010133","LCE","100026938",null,670.00000000,-1.000,-249.000,-249.000,"contrat assistance / MAJ LSEPAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252711","LCG","100003351","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010134","LCE","100026941",null,1440.00000000,-1.000,-290.000,-290.000,"contrat assistance / MAJ lsebat",0.00,"ANGER","ANGER Patrice","V","LAURENCE",1440.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252712","LCG","100003352","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010135","LCE","100026944",null,630.00000000,-1.000,-250.000,-250.000,"contrat assistance / MAJ LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252714","LCG","100003354","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100010136","LCE","100026954",null,600.00000000,-4.000,-39.500,-39.500,"v/cde de formation",0.00,"ECIB","ECIB","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252715","LCG","100003355","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010137","LCE","100026962",null,50.00000000,-3.000,-256.500,-256.500,"v/cde de matériel et services",0.00,"ECIB","ECIB","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252715","LCG","100003355","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010138","LCE","100026963",null,40.00000000,-2.000,-465.000,-465.000,"v/cde de matériel et services",0.00,"ECIB","ECIB","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2008-09-01","2008-09-01","2008-09-01","2008-08-29","252715","LCG","100003355","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010139","LCE","100026964",null,650.00000000,-2.000,-467.000,-467.000,"v/cde de matériel et services",0.00,"ECIB","ECIB","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252716","LCG","100003356","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010140","LCE","100026973",null,1000.00000000,-1.000,-276.500,-276.500,"v/cde LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252717","LCG","100003357","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010141","LCE","100026982",null,100.00000000,-50.000,-784.000,-784.000,"renouvellement crédit d'heures",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252718","LCG","100003358","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010142","LCE","100026985",null,1750.00000000,-1.000,-251.000,-251.000,"contrat MAJ   LSE paye  client VDM",40.00,"AGI","AGI","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252719","LCG","100003359","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010143","LCE","100026993",null,612.00000000,-1.000,-176.500,-176.500,"contrats assistance tel  / maj paye",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252719","LCG","100003359","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010144","LCE","100026994",null,938.00000000,-1.000,-61.000,-61.000,"contrats assistance tel  / maj paye",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",938.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252720","LCG","100003360","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010145","LCE","100026998",null,2600.00000000,-1.000,-82.000,-82.000,"assistance réseau, systèmes  et matériel",0.00,"CPR","CPR","V","LAURENCE",2600.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252721","LCG","100003361","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010146","LCE","100027004",null,1642.00000000,-1.000,-291.000,-291.000,"contrat annuel de mises à jour LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",1642.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252722","LCG","100003362","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010147","LCE","100027008",null,610.00000000,-1.000,-315.000,-315.000,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",610.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252722","LCG","100003362","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010148","LCE","100027009",null,580.00000000,-1.000,-90.500,-90.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252722","LCG","100003362","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010149","LCE","100027010",null,580.00000000,-1.000,-177.500,-177.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252723","LCG","100003363","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010150","LCE","100027014",null,6770.00000000,-1.000,-292.000,-292.000,"contrat annuel de mises à jour LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",6770.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252724","LCG","100003364","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010151","LCE","100027019",null,734.00000000,-1.000,-316.000,-316.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",734.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252724","LCG","100003364","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010152","LCE","100027020",null,978.00000000,-1.000,-293.000,-293.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",978.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252725","LCG","100003365","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010153","LCE","100027023",null,1836.00000000,-1.000,-317.000,-317.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",1836.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252725","LCG","100003365","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010154","LCE","100027024",null,0.00000000,-1.000,-294.000,-294.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252726","LCG","100003366","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010155","LCE","100027027",null,730.00000000,-1.000,-122.000,-122.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252726","LCG","100003366","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010156","LCE","100027028",null,560.00000000,-1.000,-123.000,-123.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252727","LCG","100003367","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100010157","LCE","100027031",null,3350.00000000,-1.000,-42.000,-42.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",3350.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252727","LCG","100003367","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010158","LCE","100027032",null,0.00000000,-1.000,-84.000,-84.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252728","LCG","100003368","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010159","LCE","100027036",null,1336.00000000,-1.000,-85.000,-85.000,"assistance / maintenance réseau comptabilité",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1336.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252729","LCG","100003369","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010160","LCE","100027040",null,815.00000000,-1.000,-252.000,-252.000,"contrat MAJ paye",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",815.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252729","LCG","100003369","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010161","LCE","100027040",null,815.00000000,1.000,-253.000,-253.000,"contrat MAJ paye",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",815.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252729","LCG","100003369","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010162","LCE","100027040",null,815.00000000,-1.000,-252.000,-252.000,"contrat MAJ paye",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",815.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252730","LCG","100003370","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010163","LCE","100027046",null,1003.00000000,-1.000,-318.000,-318.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1003.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252730","LCG","100003370","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010164","LCE","100027047",null,1003.00000000,-1.000,-295.000,-295.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1003.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252731","LCG","100003371","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010165","LCE","100027050",null,1050.00000000,-1.000,-296.000,-296.000,"Contrat mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252732","LCG","100003372","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100010166","LCE","100027053",null,665.00000000,-1.000,-25.000,-25.000,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",665.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252732","LCG","100003372","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010167","LCE","100027054",null,410.00000000,-1.000,-91.500,-91.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",410.00,null,null,null]
["SIEGE","100000001","2008-09-03","2008-09-03","2008-09-03","2008-08-29","252732","LCG","100003372","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010168","LCE","100027055",null,470.00000000,-1.000,-178.500,-178.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",470.00,null,null,null]
["SIEGE","100000001","2008-09-04","2008-09-04","2008-09-04","2008-09-04","252733","LCG","100003373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010169","LCE","100027059",null,249.00000000,-1.000,-469.000,-469.000,"v/cde de matériel à M. DREZET",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",249.00,null,null,null]
["SIEGE","100000001","2008-09-04","2008-09-04","2008-09-04","2008-09-04","252733","LCG","100003373","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010170","LCE","100027060",null,60.00000000,-2.000,-470.000,-470.000,"v/cde de matériel à M. DREZET",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2008-09-04","2008-09-04","2008-09-04","2008-09-04","252734","LCG","100003374","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100010171","LCE","100027068",null,790.00000000,-1.000,-2.000,-2.000,"votre cde  matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2008-09-04","2008-09-04","2008-09-04","2008-09-04","252734","LCG","100003374","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010172","LCE","100027075",null,0.00000000,-1.000,-342.000,-342.000,"votre cde  matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252735","LCG","100003375","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100010173","LCE","100027079",null,2000.00000000,-1.000,-101.000,-101.000,"v/cde LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252735","LCG","100003375","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010174","LCE","100027080",null,300.00000000,-1.000,-297.000,-297.000,"v/cde LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252735","LCG","100003375","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010175","LCE","100027082",null,120.00000000,-7.000,-10.500,-10.500,"v/cde LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252735","LCG","100003375","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010176","LCE","100027083",null,80.00000000,-1.000,-259.500,-259.500,"v/cde LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252736","LCG","100003376","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010177","LCE","100027088",null,624.00000000,-1.000,-179.500,-179.500,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2008-09-08","2008-09-08","2008-09-08","2008-09-05","252736","LCG","100003376","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010178","LCE","100027089",null,0.00000000,-1.000,-62.000,-62.000,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252737","LCG","100003377","BLC","EUR",1.00000,"SFRAIS","Frais","100010179","LCE","100027093",null,14.80000000,-2.000,-32.000,-32.000,"frais sur LCR impayées",0.00,"AGI","AGI","V","LAURENCE",29.60,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252738","LCG","100003378","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010180","LCE","100027117",null,990.00000000,-3.000,-343.000,-343.000,"cde formation selon prop AG-280099-1",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100010181","LCE","100027121",null,815.00000000,-1.000,-7.000,-7.000,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",815.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010182","LCE","100027123",null,0.00000000,-1.000,-567.500,-567.500,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100010183","LCE","100027125",null,165.00000000,-2.000,-8.000,-8.000,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010184","LCE","100027126",null,125.00000000,-1.000,-20.000,-20.000,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010185","LCE","100027128",null,180.00000000,-1.000,-21.000,-21.000,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010186","LCE","100027131",null,60.00000000,-1.000,-568.500,-568.500,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100010187","LCE","100027138",null,1194.00000000,-1.000,-10.000,-10.000,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",1194.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252739","LCG","100003379","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010188","LCE","100027141",null,0.00000000,-1.000,-569.500,-569.500,"cde selon prop AG-280099-1/280152-4/280100-3",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252740","LCG","100003380","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010189","LCE","100027144",null,150.00000000,-1.000,-834.000,-834.000,"v/cde d'intervention d'un technicien",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",142.50,null,null,null]
["SIEGE","100000001","2008-09-09","2008-09-09","2008-09-09","2008-09-05","252741","LCG","100003381","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010190","LCE","100027149",null,150.00000000,-9.000,-835.000,-835.000,"v/cde d'intervention  pour ZAP",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1282.50,null,null,null]
["SIEGE","100000001","2008-09-10","2008-09-10","2008-09-10","2008-09-10","252742","LCG","100003382","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010191","LCE","100027157",null,125.00000000,-3.500,-844.000,-844.000,"v/cde d'intervention d'un technicien",20.00,"SOTEB","SOTEB","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2008-09-10","2008-09-10","2008-09-10","2008-09-10","252742","LCG","100003382","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010192","LCE","100027160",null,0.00000000,-1.000,-472.000,-472.000,"v/cde d'intervention d'un technicien",0.00,"SOTEB","SOTEB","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-11","2008-09-11","2008-09-11","2008-09-10","252743","LCG","100003383","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010193","LCE","100027162",null,960.00000000,-1.000,-77.500,-77.500,"v/cde d'intervention d'un technicien",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-09-11","2008-09-11","2008-09-11","2008-09-10","252743","LCG","100003383","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010194","LCE","100027163",null,140.00000000,-2.000,-847.500,-847.500,"v/cde d'intervention d'un technicien",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252744","LCG","100003384","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010195","LCE","100027168",null,1144.00000000,-1.000,-213.000,-213.000,"v/cde d'antivirus",0.00,"STAEG","STAEG","V","LAURENCE",1144.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252745","LCG","100003385","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010196","LCE","100027174",null,110.00000000,-3.000,-849.500,-849.500,"V/cde d'intervention d'un technicien",0.00,"TACC","TACC S.A.","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252745","LCG","100003385","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010197","LCE","100027177",null,0.00000000,-2.000,-852.500,-852.500,"V/cde d'intervention d'un technicien",0.00,"TACC","TACC S.A.","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252745","LCG","100003385","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010198","LCE","100027175",null,110.00000000,-1.000,-260.500,-260.500,"V/cde d'intervention d'un technicien",0.00,"TACC","TACC S.A.","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252746","LCG","100003386","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010199","LCE","100027183",null,1000.00000000,-1.000,-346.000,-346.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252747","LCG","100003387","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010200","LCE","100027189",null,240.00000000,-1.000,-319.000,-319.000,"assistance lsebat",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-09-15","2008-09-15","2008-09-15","2008-09-15","252748","LCG","100003388","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010201","LCE","100027192",null,826.00000000,-1.000,-76.000,-76.000,"Assistance / MAJ  LSEGESCOM",0.00,"APMO","APMO","V","LAURENCE",826.00,null,null,null]
["SIEGE","100000001","2008-09-16","2008-09-16","2008-09-16","2008-09-15","252749","LCG","100003389","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010202","LCE","100027196",null,424.00000000,-1.000,-298.000,-298.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2008-09-16","2008-09-16","2008-09-16","2008-09-15","252749","LCG","100003389","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010203","LCE","100027197",null,458.00000000,-1.000,-320.000,-320.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2008-09-16","2008-09-16","2008-09-16","2008-09-15","252750","LCG","100003390","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010204","LCE","100027200",null,1200.00000000,-1.000,-86.000,-86.000,"assistance téléphonique et technique",0.00,"ALVO","ALVO DIRECT","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252751","LCG","100003391","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010205","LCE","100027207",null,110.00000000,-1.000,-854.500,-854.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252751","LCG","100003391","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010206","LCE","100027208",null,45.00000000,-1.000,-261.500,-261.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252752","LCG","100003392","BLC","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100010207","LCE","100027211",null,440.00000000,-1.000,-11.000,-11.000,"v/cde de poste suplémentaire LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252752","LCG","100003392","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010208","LCE","100027212",null,58.67000000,-1.000,-253.000,-253.000,"v/cde de poste suplémentaire LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",35.20,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252753","LCG","100003393","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010209","LCE","100027219",null,960.00000000,-1.000,-347.000,-347.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252754","LCG","100003394","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100010210","LCE","100027226",null,1050.00000000,-1.000,-39.000,-39.000,"V/cde selon proposition N° 08/0722-1",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252754","LCG","100003394","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010211","LCE","100027227",null,196.00000000,-1.000,-299.000,-299.000,"V/cde selon proposition N° 08/0722-1",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",196.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252754","LCG","100003394","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010212","LCE","100027228",null,-755.00000000,-1.000,-43.000,-43.000,"V/cde selon proposition N° 08/0722-1",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",-755.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252755","LCG","100003395","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010213","LCE","100027232",null,45.00000000,-1.000,-262.500,-262.500,"déplacements  technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252755","LCG","100003395","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010214","LCE","100027233",null,45.00000000,-1.000,-263.500,-263.500,"déplacements  technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252755","LCG","100003395","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010215","LCE","100027234",null,45.00000000,-1.000,-264.500,-264.500,"déplacements  technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252756","LCG","100003396","BLC","EUR",1.00000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100010216","LCE","100027241",null,550.00000000,-1.000,0.000,0.000,"v/cde d' intervention sur fichiers  COMPTA",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252757","LCG","100003397","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010217","LCE","100027244",null,1030.00000000,-1.000,-321.000,-321.000,"contrat assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1030.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252758","LCG","100003398","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010218","LCE","100027248",null,499.00000000,-1.000,-77.000,-77.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",499.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252758","LCG","100003398","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010219","LCE","100027249",null,499.00000000,-1.000,-124.000,-124.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",499.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252759","LCG","100003399","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010220","LCE","100027253",null,580.00000000,-1.000,-125.000,-125.000,"Contrat assistance logiciel winobi",0.00,"ELMITECH","ELMITECH","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252760","LCG","100003400","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010221","LCE","100027256",null,1220.00000000,-1.000,-87.000,-87.000,"contrat assistance réseau et systeme",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",1220.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252761","LCG","100003401","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010222","LCE","100027265",null,555.00000000,-1.000,-126.000,-126.000,"contrat assistance logiciel compta",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",555.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252762","LCG","100003402","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010223","LCE","100027269",null,495.00000000,-1.000,-180.500,-180.500,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252762","LCG","100003402","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010224","LCE","100027270",null,215.00000000,-1.000,-254.000,-254.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",215.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252762","LCG","100003402","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010225","LCE","100027272",null,662.00000000,-1.000,-127.000,-127.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2008-09-19","2008-09-19","2008-09-19","2008-09-15","252763","LCG","100003403","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010226","LCE","100027277",null,826.00000000,-1.000,-63.000,-63.000,"contrat MAJ PAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",826.00,null,null,null]
["SIEGE","100000001","2008-09-22","2008-09-22","2008-09-22","2008-09-22","2809029","FCG","100003525","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010227","FCE","100020873",null,150.00000000,1.000,-265.500,-265.500,"v/cde d'intervention d'un technicien",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252764","LCG","100003404","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010228","LCE","100027281",null,150.00000000,-1.000,-264.500,-264.500,"v/cde intervention d'un technicien",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252764","LCG","100003404","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010229","LCE","100027282",null,150.00000000,-1.000,-570.500,-570.500,"v/cde intervention d'un technicien",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252765","LCG","100003405","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010230","LCE","100027286",null,370.00000000,-1.000,-128.000,-128.000,"Contrat d'Assistance Etats WINOBI",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252766","LCG","100003406","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010231","LCE","100027291",null,1290.00000000,-1.000,-21.000,-21.000,"Lse Batiment de Base V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252766","LCG","100003406","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010232","LCE","100027292",null,-300.00000000,-1.000,-44.000,-44.000,"Lse Batiment de Base V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252766","LCG","100003406","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010233","LCE","100027295",null,990.00000000,-2.000,-348.000,-348.000,"Lse Batiment de Base V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252766","LCG","100003406","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010234","LCE","100027297",null,45.00000000,-2.000,-265.500,-265.500,"Lse Batiment de Base V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","252766","LCG","100003406","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010235","LCE","100027298",null,198.00000000,-1.000,-322.000,-322.000,"Lse Batiment de Base V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",198.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","2809036","FCG","100003534","FAC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010236","FCE","100020927",null,1290.00000000,1.000,-22.000,-22.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-1290.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","2809036","FCG","100003534","FAC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010237","FCE","100020928",null,-300.00000000,1.000,-45.000,-45.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","2809036","FCG","100003534","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010238","FCE","100020930",null,990.00000000,2.000,-350.000,-350.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-1980.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","2809036","FCG","100003534","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010239","FCE","100020931",null,45.00000000,2.000,-267.500,-267.500,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-90.00,null,null,null]
["SIEGE","100000001","2008-09-23","2008-09-23","2008-09-23","2008-09-23","2809036","FCG","100003534","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010240","FCE","100020932",null,198.00000000,1.000,-323.000,-323.000,"Lse Batiment de Bae V 8 monoposte",0.00,"JURADO","JURADO","V","LAURENCE",-198.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252767","LCG","100003407","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010241","LCE","100027302",null,930.00000000,-1.000,-348.000,-348.000,"V/ cde selon proposition n° 08/0915-1",0.00,"SABARD","SABARD","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252768","LCG","100003408","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010242","LCE","100027306",null,150.00000000,-1.000,-855.500,-855.500,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252768","LCG","100003408","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010243","LCE","100027307",null,150.00000000,-1.000,-265.500,-265.500,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252770","LCG","100003410","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010247","LCE","100027316",null,960.00000000,-2.000,-349.000,-349.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252770","LCG","100003410","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010249","LCE","100027320",null,1207.00000000,-1.000,-322.000,-322.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1207.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252770","LCG","100003410","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010253","LCE","100027316",null,960.00000000,2.000,-351.000,-351.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2008-09-24","2008-09-24","2008-09-24","2008-09-24","252770","LCG","100003410","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010255","LCE","100027320",null,1207.00000000,1.000,-323.000,-323.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1207.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","2809039","FCG","100003537","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010256","FCE","100020946",null,15.00000000,1.000,-255.000,-255.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",-15.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252771","LCG","100003411","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010257","LCE","100027325",null,1990.00000000,-1.000,-21.000,-21.000,"v/cde Lse Batiment Etendue V8",0.00,"SEB","S E B","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252771","LCG","100003411","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010258","LCE","100027326",null,208.00000000,-2.000,-2.000,-2.000,"v/cde Lse Batiment Etendue V8",0.00,"SEB","S E B","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252771","LCG","100003411","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100010259","LCE","100027333",null,480.00000000,-1.000,-21.500,-21.500,"v/cde Lse Batiment Etendue V8",0.00,"SEB","S E B","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252771","LCG","100003411","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010260","LCE","100027335",null,480.00000000,-1.000,-22.000,-22.000,"v/cde Lse Batiment Etendue V8",0.00,"SEB","S E B","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252772","LCG","100003412","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100010261","LCE","100027345",null,990.00000000,-3.000,-22.500,-22.500,"v/cde de formation  Lse Batiment",0.00,"SEB","S E B","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252773","LCG","100003413","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010262","LCE","100027353",null,740.00000000,-1.000,-300.000,-300.000,"contrat MAJ LSEBAT LEBRAZ",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",444.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252774","LCG","100003414","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010263","LCE","100027356",null,470.00000000,-1.000,-301.000,-301.000,"Contrat MAJ LSEBAT LOUVEL",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",282.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252775","LCG","100003415","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010264","LCE","100027359",null,662.00000000,-1.000,-92.500,-92.500,"contrat assistance et maj comptabilité",0.00,"DOYEN","GROUPE DOYEN","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252776","LCG","100003416","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010265","LCE","100027363",null,480.00000000,-1.000,-93.500,-93.500,"Contrat  assistance logiciel immobilisations",0.00,"EPSI","EPSI","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252777","LCG","100003417","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010266","LCE","100027367",null,306.00000000,-1.000,-94.500,-94.500,"contrat assistance winetats",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252778","LCG","100003418","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010267","LCE","100027370",null,1000.00000000,-5.000,-322.000,-322.000,"FORMATION LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252779","LCG","100003419","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010268","LCE","100027373",null,340.00000000,-1.000,-64.000,-64.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",204.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252779","LCG","100003419","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010269","LCE","100027377",null,473.00000000,-1.000,-65.000,-65.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",283.80,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252780","LCG","100003420","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010270","LCE","100027383",null,895.00000000,-1.000,-327.000,-327.000,"assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","LAURENCE",895.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252781","LCG","100003421","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010271","LCE","100027386",null,420.00000000,-1.000,-328.000,-328.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252782","LCG","100003422","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010272","LCE","100027389",null,612.00000000,-1.000,-254.000,-254.000,"contrat MAJ LSEPAYE",0.00,"CPR","CPR","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","2809052","FCG","100003551","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010273","FCE","100021019",null,825.00000000,4.000,-349.000,-349.000,"v/cde selon proposition AG-280054-1",0.00,"TEBA","TEBA","V","LAURENCE",-3300.00,null,null,null]
["SIEGE","100000001","2008-09-25","2008-09-25","2008-09-25","2008-09-25","252783","LCG","100003423","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010274","LCE","100027392",null,825.00000000,-4.000,-345.000,-345.000,"v/cde selon proposition AG-280054-1",0.00,"TEBA","TEBA","V","LAURENCE",3300.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-25","252784","LCG","100003424","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010275","LCE","100027395",null,1990.00000000,-1.000,-22.000,-22.000,"V/CDE sur BON 2506",0.00,"BTMS","BTMS","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252785","LCG","100003425","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010276","LCE","100027401",null,1021.00000000,-1.000,-7.000,-7.000,"v/cde de mise à jour en  comptabilité V5",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1021.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252785","LCG","100003425","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100010277","LCE","100027409",null,550.00000000,-1.000,-4.000,-4.000,"v/cde de mise à jour en  comptabilité V5",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252787","LCG","100003427","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010278","LCE","100027437",null,1207.00000000,-1.000,-302.000,-302.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1207.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252788","LCG","100003428","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010279","LCE","100027441",null,960.00000000,-1.000,-17.500,-17.500,"v/cde  LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252789","LCG","100003429","BLC","EUR",1.00000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100010280","LCE","100027447",null,550.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N° 280188",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-09-26","2008-09-26","2008-09-26","2008-09-26","252790","LCG","100003430","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010281","LCE","100027457",null,960.00000000,-1.000,-349.000,-349.000,"v/cde LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-30","252791","LCG","100003431","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010282","LCE","100027466",null,1000.00000000,-4.000,-29.500,-29.500,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-30","252791","LCG","100003431","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010283","LCE","100027468",null,1000.00000000,-5.000,-33.500,-33.500,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-30","252791","LCG","100003431","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010284","LCE","100027469",null,1000.00000000,-8.000,-38.500,-38.500,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",8000.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-30","252791","LCG","100003431","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010285","LCE","100027470",null,1000.00000000,-2.000,-46.500,-46.500,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-30","252791","LCG","100003431","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010286","LCE","100027471",null,-7800.00000000,-1.000,-71.420,-71.420,"v/cde d'interventions LSEPAYE",0.00,"UNEAL","GIE UNEAL SERVICES","V","LAURENCE",-7800.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-25","252792","LCG","100003432","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100010287","LCE","100027476",null,1000.00000000,-2.000,-16.000,-16.000,"V/cde de LICENCE LSEGESCOM  2 POSTES EN +",10.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-25","252792","LCG","100003432","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010288","LCE","100027482",null,500.00000000,-1.000,-17.000,-17.000,"V/cde de LICENCE LSEGESCOM  2 POSTES EN +",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-25","252792","LCG","100003432","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100010289","LCE","100027485",null,225.00000000,-1.000,-12.000,-12.000,"V/cde de LICENCE LSEGESCOM  2 POSTES EN +",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-25","252793","LCG","100003433","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010290","LCE","100027508",null,30.00000000,-1.000,-473.000,-473.000,"travaux complémentaires matériels et réseau",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2008-09-29","2008-09-29","2008-09-29","2008-09-25","252793","LCG","100003433","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010291","LCE","100027493",null,150.00000000,-1.000,-78.500,-78.500,"travaux complémentaires matériels et réseau",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-09-30","2008-09-30","2008-09-30","2008-09-30","252794","LCG","100003434","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010293","LCE","100027516",null,485.00000000,-1.000,-350.000,-350.000,"v/dde de formation lsebat",0.00,"ISOTEC","ISOTEC","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2008-09-30","2008-09-30","2008-09-30","2008-09-30","252795","LCG","100003435","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010294","LCE","100027524",null,3000.00000000,-1.000,-83.000,-83.000,"renouvellement contrat credit d'heures",0.00,"LANFRY","LANFRY","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252796","LCG","100003436","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010295","LCE","100027526",null,435.00000000,-1.000,-214.000,-214.000,"v/cde selon proposition N°OB/POG/DEG/08/07/16",0.00,"POGGI","POGGI","V","LAURENCE",435.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010296","LCE","100027535",null,150.00000000,-2.000,-571.500,-571.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010297","LCE","100027536",null,150.00000000,-1.000,-266.500,-266.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010298","LCE","100027539",null,150.00000000,-3.000,-573.500,-573.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010299","LCE","100027535",null,150.00000000,2.000,-576.500,-576.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010300","LCE","100027536",null,150.00000000,1.000,-267.500,-267.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010301","LCE","100027539",null,150.00000000,3.000,-574.500,-574.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010302","LCE","100027535",null,150.00000000,-2.000,-571.500,-571.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010303","LCE","100027536",null,150.00000000,-1.000,-266.500,-266.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252797","LCG","100003437","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010304","LCE","100027539",null,150.00000000,-3.000,-573.500,-573.500,"v/dde d'intervention en URGENCE  sur pbs compta et",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-01","2008-10-01","2008-10-01","2008-09-30","252798","LCG","100003438","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010305","LCE","100027553",null,130.00000000,-20.000,-576.500,-576.500,"complément de crédit d'heures",10.00,"POGGI","POGGI","V","LAURENCE",2340.00,null,null,null]
["SIEGE","100000001","2008-10-03","2008-10-03","2008-10-03","2008-09-30","252799","LCG","100003439","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010306","LCE","100027556",null,618.00000000,-1.000,-329.000,-329.000,"Contrat Assistance Téléphonique logiciel LSEBAT",0.00,"LAPLAIGE","LAPLAIGE BOIN","V","LAURENCE",618.00,null,null,null]
["SIEGE","100000001","2008-10-03","2008-10-03","2008-10-03","2008-10-03","252800","LCG","100003440","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010307","LCE","100027561",null,1000.00000000,-1.000,-351.000,-351.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-10-07","2008-10-07","2008-10-07","2008-10-01","252802","LCG","100003442","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010308","LCE","100027574",null,825.00000000,-28.000,0.000,0.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",23100.00,null,null,null]
["SIEGE","100000001","2008-10-07","2008-10-07","2008-10-07","2008-10-01","252802","LCG","100003442","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100010309","LCE","100027578",null,375.00000000,-1.000,-5.000,-5.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2008-10-07","2008-10-07","2008-10-07","2008-10-01","252802","LCG","100003442","BLC","EUR",1.00000,"MOCESVGA17","ECRAN COMPAQ 17' SVGA","100010310","LCE","100027579",null,175.00000000,-12.000,0.000,0.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",2100.00,null,null,null]
["SIEGE","100000001","2008-10-07","2008-10-07","2008-10-07","2008-09-30","252803","LCG","100003443","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010311","LCE","100027587",null,1360.00000000,-1.000,-352.000,-352.000,"v/cde LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",1360.00,null,null,null]
["SIEGE","100000001","2008-10-07","2008-10-07","2008-10-07","2008-10-03","252804","LCG","100003444","BLC","EUR",1.00000,"SJFORX","Journée(s) de formation","100010312","LCE","100027591",null,570.00000000,-1.500,-25.500,-25.500,"V/cde de Formation",0.00,"ECIB","ECIB","V","LAURENCE",855.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252805","LCG","100003445","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010313","LCE","100027599",null,442.00000000,-1.000,-8.000,-8.000,"v/cde de MAJ en  comptabilité V5",0.00,"APMO","APMO","V","LAURENCE",442.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010314","LCE","100027608",null,340.00000000,-1.000,-474.000,-474.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010315","LCE","100027609",null,90.00000000,-1.000,-84.000,-84.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010316","LCE","100027610",null,30.00000000,-1.000,-25.000,-25.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252807","LCG","100003447","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010317","LCE","100027612",null,150.00000000,-1.000,-267.500,-267.500,"V/cde d'intervention d'un technicien",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",142.50,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252807","LCG","100003447","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010318","LCE","100027613",null,150.00000000,-2.500,-856.500,-856.500,"V/cde d'intervention d'un technicien",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",356.25,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252807","LCG","100003447","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100010319","LCE","100027617",null,15.00000000,-1.000,0.000,0.000,"V/cde d'intervention d'un technicien",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",15.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010320","LCE","100027608",null,340.00000000,1.000,-475.000,-475.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010321","LCE","100027609",null,90.00000000,1.000,-85.000,-85.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010322","LCE","100027610",null,30.00000000,1.000,-26.000,-26.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010323","LCE","100027608",null,340.00000000,-1.000,-474.000,-474.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010324","LCE","100027609",null,90.00000000,-1.000,-84.000,-84.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252806","LCG","100003446","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010325","LCE","100027610",null,30.00000000,-1.000,-25.000,-25.000,"V/CDE MATERIEL",0.00,"MANNIER","M. OU MME MANNIER","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252808","LCG","100003448","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010326","LCE","100027621",null,170.00000000,-1.000,-45.000,-45.000,"v/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252809","LCG","100003449","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100010327","LCE","100027626",null,1190.00000000,-1.000,-42.000,-42.000,"V/cde par email d'une  imprimante HP",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1190.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252810","LCG","100003450","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010328","LCE","100027632",null,1000.00000000,-1.000,-353.000,-353.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252811","LCG","100003451","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010329","LCE","100027641",null,25.00000000,-2.000,-475.000,-475.000,"V/cde de Materiel",0.00,"CIME","CIME","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252812","LCG","100003452","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100010330","LCE","100027644",null,440.00000000,-1.000,-16.000,-16.000,"V/cde d'intervention d'un technicien",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252813","LCG","100003453","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100010331","LCE","100027648",null,440.00000000,-1.000,-17.000,-17.000,"V/cde d'intervention d'un technicien",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010332","LCE","100027652",null,890.00000000,-1.000,-477.000,-477.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010333","LCE","100027653",null,35.00000000,-1.000,-478.000,-478.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",35.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100010334","LCE","100027654",null,590.00000000,-1.000,-20.000,-20.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010335","LCE","100027655",null,80.00000000,-1.000,-479.000,-479.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010336","LCE","100027656",null,275.00000000,-1.000,-480.000,-480.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",275.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010337","LCE","100027658",null,40.00000000,-1.000,-481.000,-481.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010338","LCE","100027659",null,175.00000000,-1.000,-215.000,-215.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010339","LCE","100027660",null,2700.00000000,-1.000,-216.000,-216.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",2700.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010340","LCE","100027662",null,800.00000000,-2.000,-44.500,-44.500,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"SJINT","Journée(s) d'intervention","100010341","LCE","100027664",null,360.00000000,-1.000,-43.500,-43.500,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-10-09","2008-10-09","2008-10-09","2008-10-10","252814","LCG","100003454","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010342","LCE","100027667",null,950.00000000,-1.000,-25.000,-25.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-10-14","2008-10-14","2008-10-14","2008-10-10","252815","LCG","100003455","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010343","LCE","100027670",null,493.00000000,-1.000,-330.000,-330.000,"Assistance tel Lsebat",0.00,"PRINCE","PRINCE FRERES","V","LAURENCE",493.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100010344","LCE","100027681",null,680.00000000,-1.000,0.000,0.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",680.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100010345","LCE","100027682",null,240.00000000,-1.000,-1.000,-1.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010346","LCE","100027686",null,1200.00000000,-1.000,-23.000,-23.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010347","LCE","100027687",null,-210.00000000,-1.000,-44.000,-44.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",-210.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010348","LCE","100027688",null,248.00000000,-1.000,-4.000,-4.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",248.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100010349","LCE","100027690",null,450.00000000,-1.000,-22.000,-22.000,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010350","LCE","100027691",null,395.00000000,-1.000,-4.500,-4.500,"Lse Batiment de base + Portable Toshiba Xp Pro",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",395.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100010351","LCE","100027681",null,680.00000000,1.000,-1.000,-1.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",680.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100010352","LCE","100027682",null,240.00000000,1.000,-2.000,-2.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010353","LCE","100027686",null,1200.00000000,1.000,-24.000,-24.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010354","LCE","100027687",null,-210.00000000,1.000,-45.000,-45.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",-210.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010355","LCE","100027688",null,248.00000000,1.000,-5.000,-5.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",248.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100010356","LCE","100027690",null,450.00000000,1.000,-23.000,-23.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010357","LCE","100027691",null,395.00000000,1.000,-5.500,-5.500,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",395.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100010358","LCE","100027681",null,680.00000000,-1.000,0.000,0.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",680.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100010359","LCE","100027682",null,240.00000000,-1.000,-1.000,-1.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010360","LCE","100027686",null,1200.00000000,-1.000,-23.000,-23.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010361","LCE","100027687",null,-210.00000000,-1.000,-44.000,-44.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",-210.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010362","LCE","100027688",null,248.00000000,-1.000,-4.000,-4.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",248.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100010363","LCE","100027690",null,450.00000000,-1.000,-22.000,-22.000,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252816","LCG","100003456","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010364","LCE","100027691",null,395.00000000,-1.000,-4.500,-4.500,"v/cde selon devis AG - 280214 - 1 / LSEBAT  + MATE",0.00,"PETRIC","PETRIC Plomberie","V","LAURENCE",395.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252817","LCG","100003457","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010365","LCE","100027693",null,150.00000000,-50.000,-596.500,-596.500,"V/cde de credit d'heures sur LSEPAYE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252818","LCG","100003458","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010366","LCE","100027696",null,115.00000000,-3.000,-354.000,-354.000,"V/cde Proposition Technique et Financiere",0.00,"SADAB",null,"V","LAURENCE",345.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252818","LCG","100003458","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010367","LCE","100027698",null,50.00000000,-1.000,-268.500,-268.500,"V/cde Proposition Technique et Financiere",0.00,"SADAB",null,"V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252818","LCG","100003458","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010368","LCE","100027699",null,400.00000000,-1.000,-331.000,-331.000,"V/cde Proposition Technique et Financiere",0.00,"SADAB",null,"V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252819","LCG","100003459","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100010369","LCE","100027704",null,580.00000000,-1.000,-102.000,-102.000,"v/cde selon proposition N° 08/0904-1",0.00,"ALCA","ALCA SARL","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252819","LCG","100003459","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010370","LCE","100027706",null,890.00000000,-1.000,-357.000,-357.000,"v/cde selon proposition N° 08/0904-1",0.00,"ALCA","ALCA SARL","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2008-10-15","2008-10-15","2008-10-15","2008-10-15","252819","LCG","100003459","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010371","LCE","100027707",null,150.00000000,-1.000,-269.500,-269.500,"v/cde selon proposition N° 08/0904-1",0.00,"ALCA","ALCA SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252820","LCG","100003460","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010372","LCE","100027711",null,970.00000000,-1.000,-358.000,-358.000,"V/cde selon proposition N° 08/0924",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252821","LCG","100003461","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100010373","LCE","100027717",null,5000.00000000,-0.200,-1.800,-1.800,"Connexion GESCOM  / site WEB marchand BOUTET",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252821","LCG","100003461","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010374","LCE","100027726",null,700.00000000,-1.000,-78.000,-78.000,"Connexion GESCOM  / site WEB marchand BOUTET",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252822","LCG","100003462","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010375","LCE","100027729",null,130.00000000,-10.000,-646.500,-646.500,"Complément de crédit d'heures",10.00,"POGGI","POGGI","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252823","LCG","100003463","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010376","LCE","100027735",null,960.00000000,-1.000,-359.000,-359.000,"v/cde de formation  LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252824","LCG","100003464","BLC","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100010377","LCE","100027744",null,700.00000000,-1.000,-2.000,-2.000,"V/cde extension licence LSEPAYE BCDM",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-10-20","2008-10-20","2008-10-20","2008-10-20","252824","LCG","100003464","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010378","LCE","100027745",null,35.00000000,-1.000,-255.000,-255.000,"V/cde extension licence LSEPAYE BCDM",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",21.00,null,null,null]
["SIEGE","100000001","2008-10-21","2008-10-21","2008-10-21","2008-10-20","252825","LCG","100003465","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010379","LCE","100027753",null,352.00000000,-1.000,-85.000,-85.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2008-10-21","2008-10-21","2008-10-21","2008-10-20","252826","LCG","100003466","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010380","LCE","100027759",null,364.00000000,-1.000,-86.000,-86.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2008-10-21","2008-10-21","2008-10-21","2008-10-20","252827","LCG","100003467","BLC","EUR",1.00000,"SASSMAINT","Assistance maintenance","100010381","LCE","100027764",null,412.00000000,-1.000,-87.000,-87.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2008-10-21","2008-10-21","2008-10-21","2008-10-20","252827","LCG","100003467","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010382","LCE","100027765",null,0.00000000,-1.000,-332.000,-332.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-10-21","2008-10-21","2008-10-21","2008-10-20","252827","LCG","100003467","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010383","LCE","100027766",null,0.00000000,-1.000,-303.000,-303.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-23","252828","LCG","100003468","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010384","LCE","100027772",null,300.00000000,-1.000,-333.000,-333.000,"v/cde d'intervention LSE BATIMENT",0.00,"COLIN","COLIN","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-23","252829","LCG","100003469","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010385","LCE","100027775",null,265.00000000,-1.000,-24.000,-24.000,"v/cde d'intervention LSE BATIMENT",0.00,"COLIN","COLIN","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-23","252829","LCG","100003469","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010386","LCE","100027779",null,170.00000000,-1.000,-270.500,-270.500,"v/cde d'intervention LSE BATIMENT",0.00,"COLIN","COLIN","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-20","252830","LCG","100003470","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010387","LCE","100027782",null,120.00000000,-20.000,-656.500,-656.500,"heures complémentaires d' intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-20","252830","LCG","100003470","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010388","LCE","100027782",null,120.00000000,20.000,-676.500,-676.500,"heures complémentaires d' intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-23","252831","LCG","100003471","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010389","LCE","100027792",null,1000.00000000,-1.000,-277.500,-277.500,"v/cde de formation LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-10-23","2008-10-23","2008-10-23","2008-10-23","252832","LCG","100003472","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010390","LCE","100027808",null,1000.00000000,-1.000,-360.000,-360.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-10-24","2008-10-24","2008-10-24","2008-10-24","252833","LCG","100003473","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010391","LCE","100027814",null,150.00000000,-1.500,-859.000,-859.000,"V/cde d'intervention d'un technicien",0.00,"SEB","S E B","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2008-10-24","2008-10-24","2008-10-24","2008-10-24","252834","LCG","100003474","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010392","LCE","100027817",null,120.00000000,-20.000,-656.500,-656.500,"heures complémentaires d' intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2008-10-24","2008-10-24","2008-10-24","2008-10-24","252835","LCG","100003475","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010393","LCE","100027825",null,550.00000000,-1.000,-79.500,-79.500,"MISE EN ROUTE 2 POSTES  XPPRO EN RESEAU",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252836","LCG","100003476","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100010394","LCE","100027833",null,430.00000000,-1.000,-18.000,-18.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252837","LCG","100003477","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100010395","LCE","100027836",null,420.00000000,-1.000,-4.000,-4.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252838","LCG","100003478","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100010396","LCE","100027841",null,430.00000000,-1.000,-19.000,-19.000,"V/cde d'intervention d'un technicien",0.00,"MDE","M.D.E.","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252839","LCG","100003479","BLC","EUR",1.00000,"SJINTX/2","Demi-journée d'intervention","100010397","LCE","100027844",null,120.00000000,-5.000,-3.000,-3.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252840","LCG","100003480","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100010398","LCE","100027848",null,780.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition n° 10/022-1",0.00,"LANFRY","LANFRY","V","LAURENCE",780.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252840","LCG","100003480","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010399","LCE","100027849",null,160.00000000,-2.000,-46.000,-46.000,"V/cde selon proposition n° 10/022-1",0.00,"LANFRY","LANFRY","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252841","LCG","100003481","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010400","LCE","100027852",null,7250.00000000,-1.000,-18.500,-18.500,"v/cde de modifications LSEBATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",7250.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252841","LCG","100003481","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010401","LCE","100027853",null,-2175.00000000,-1.000,-72.420,-72.420,"v/cde de modifications LSEBATIMENT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-2175.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252842","LCG","100003482","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010402","LCE","100027855",null,85.00000000,-2.000,-108.000,-108.000,"V/cde de logiciel",0.00,"SATEB","SATEB","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252843","LCG","100003483","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100010403","LCE","100027858",null,120.00000000,-3.000,-5.000,-5.000,"V/cde de formation",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252843","LCG","100003483","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010404","LCE","100027860",null,70.00000000,-1.000,-271.500,-271.500,"V/cde de formation",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252844","LCG","100003484","BLC","EUR",1.00000,"SJINT","***** ne plus utiliser  ***************","100010405","LCE","100027862",null,946.00000000,-1.000,-44.500,-44.500,"V/cde d'intervention d'un technicien",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252844","LCG","100003484","BLC","EUR",1.00000,"SJINT","***** ne plus utiliser  ***************","100010406","LCE","100027862",null,946.00000000,1.000,-45.500,-45.500,"V/cde d'intervention d'un technicien",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-10-29","2008-10-29","2008-10-29","2008-10-29","252845","LCG","100003485","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010407","LCE","100027866",null,946.00000000,-1.000,-5.500,-5.500,"V/cde d'intervention d'un technicien",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2008-10-30","2008-10-30","2008-10-30","2008-10-30","252846","LCG","100003486","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010408","LCE","100027870",null,160.00000000,-3.000,-2.000,-2.000,"V/cde d'intervention d'un technicien",50.00,"CROCUS","CROCUS","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-10-31","2008-10-31","2008-10-31","2008-10-31","252848","LCG","100003488","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010409","LCE","100027887",null,1292.00000000,-1.000,-25.000,-25.000,"v/cde selon proposition N°AG-280078-2",0.00,"ECDA","SARL E.C.D.A.","V","LAURENCE",1292.00,null,null,null]
["SIEGE","100000001","2008-10-31","2008-10-31","2008-10-31","2008-10-31","252848","LCG","100003488","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010410","LCE","100027892",null,990.00000000,-1.000,-361.000,-361.000,"v/cde selon proposition N°AG-280078-2",0.00,"ECDA","SARL E.C.D.A.","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-10-31","2008-10-31","2008-10-31","2008-10-31","252848","LCG","100003488","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010411","LCE","100027894",null,145.00000000,-1.000,-272.500,-272.500,"v/cde selon proposition N°AG-280078-2",0.00,"ECDA","SARL E.C.D.A.","V","LAURENCE",145.00,null,null,null]
["SIEGE","100000001","2008-10-31","2008-10-31","2008-10-31","2008-10-31","252849","LCG","100003489","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010412","LCE","100027896",null,950.00000000,-1.000,-362.000,-362.000,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-11-04","252850","LCG","100003490","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010413","LCE","100027899",null,125.00000000,-2.000,-482.000,-482.000,"V/cde selon proposition N° 280239",0.00,"SEB","S E B","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010414","LCE","100027903",null,412.50000000,-4.000,-28.000,-28.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1650.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100010415","LCE","100027907",null,90.00000000,-4.000,-1.000,-1.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100010416","LCE","100027908",null,210.00000000,-4.000,-2.000,-2.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100010417","LCE","100027909",null,50.00000000,-4.000,-5.000,-5.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100010418","LCE","100027910",null,380.00000000,-1.000,-35.000,-35.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100010419","LCE","100027911",null,1150.00000000,-4.000,-24.000,-24.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",4600.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100010420","LCE","100027912",null,26.00000000,-10.000,-13.000,-13.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",260.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100010421","LCE","100027913",null,110.00000000,-5.000,-23.000,-23.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","100010422","LCE","100027914",null,1900.00000000,-1.000,-1.000,-1.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010423","LCE","100027915",null,1300.00000000,-1.000,-80.500,-80.500,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010424","LCE","100027924",null,1300.00000000,-1.000,-334.000,-334.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010425","LCE","100027926",null,200.00000000,-1.000,-129.000,-129.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010426","LCE","100027927",null,400.00000000,-1.000,-181.500,-181.500,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252853","LCG","100003493","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010427","LCE","100027969",null,850.00000000,-5.000,-363.000,-363.000,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",4250.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252853","LCG","100003493","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010428","LCE","100027970",null,850.00000000,-2.000,-84.500,-84.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-11-05","2008-11-05","2008-11-05","2008-10-31","252853","LCG","100003493","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010429","LCE","100027971",null,850.00000000,-1.000,-278.500,-278.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","252851","LCG","100003491","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100010430","LCE","100027981",null,1700.00000000,-1.000,-19.500,-19.500,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","252854","LCG","100003494","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010431","LCE","100027997",null,850.00000000,-5.000,-368.000,-368.000,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",4250.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","252854","LCG","100003494","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010432","LCE","100027998",null,850.00000000,-2.000,-86.500,-86.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","252854","LCG","100003494","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010433","LCE","100027999",null,850.00000000,-2.000,-279.500,-279.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","2810049","FCG","100003619","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010434","FCE","100021447",null,850.00000000,5.000,-373.000,-373.000,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",-4250.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","2810049","FCG","100003619","FAC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010435","FCE","100021448",null,850.00000000,2.000,-88.500,-88.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",-1700.00,null,null,null]
["SIEGE","100000001","2008-11-06","2008-11-06","2008-11-06","2008-10-31","2810049","FCG","100003619","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010436","FCE","100021449",null,850.00000000,1.000,-281.500,-281.500,"V/CMDE de formation",0.00,"NORMEL","NORMEL SA","V","LAURENCE",-850.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-10-31","252855","LCG","100003495","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010437","LCE","100028010",null,3392.00000000,-1.000,-73.420,-73.420,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",3392.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-10-31","252856","LCG","100003496","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010438","LCE","100028018",null,1395.00000000,-1.000,-74.420,-74.420,"V/cde selon proposition n° 08/0926-2",0.00,"TMB","TMB","V","LAURENCE",1395.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252857","LCG","100003497","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010439","LCE","100028024",null,150.00000000,-50.000,-676.500,-676.500,"V/cde de renouvellement de credit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-10-31","252859","LCG","100003499","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010440","LCE","100028037",null,2700.00000000,-1.000,-304.000,-304.000,"V/cde selon proposition N° 07/0404-2",1.00,"MIROUX","MIROUX","V","LAURENCE",2673.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-10-31","252859","LCG","100003499","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010441","LCE","100028037",null,2700.00000000,1.000,-305.000,-305.000,"V/cde selon proposition N° 07/0404-2",1.00,"MIROUX","MIROUX","V","LAURENCE",2673.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-10-31","252859","LCG","100003499","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010442","LCE","100028037",null,2700.00000000,-1.000,-304.000,-304.000,"V/cde selon proposition N° 07/0404-2",10.00,"MIROUX","MIROUX","V","LAURENCE",2430.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100010443","LCE","100028042",null,4475.00000000,-1.000,-1.000,-1.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",4475.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010444","LCE","100028046",null,2137.00000000,-1.000,-484.000,-484.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",2137.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010445","LCE","100028048",null,1390.00000000,-1.000,-217.000,-217.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",1390.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010446","LCE","100028049",null,100.00000000,-15.000,-218.000,-218.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100010447","LCE","100028051",null,1021.00000000,-1.000,-24.000,-24.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",1021.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010448","LCE","100028052",null,1260.00000000,-1.000,-110.000,-110.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",1260.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100010449","LCE","100028054",null,4000.00000000,-1.000,-81.500,-81.500,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010450","LCE","100028055",null,550.00000000,-1.000,-86.500,-86.500,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010451","LCE","100028056",null,5100.00000000,-3.000,-305.000,-305.000,"V/cde selon contrat  C675072",10.00,"STAEG","ARIUS","V","LAURENCE",13770.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010452","LCE","100028057",null,1250.00000000,-3.000,-256.000,-256.000,"V/cde selon contrat  C675072",10.00,"STAEG","ARIUS","V","LAURENCE",3375.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010453","LCE","100028058",null,1550.00000000,-3.000,-130.000,-130.000,"V/cde selon contrat  C675072",10.00,"STAEG","ARIUS","V","LAURENCE",4185.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010454","LCE","100028059",null,300.00000000,-3.000,-88.000,-88.000,"V/cde selon contrat  C675072",0.00,"STAEG","ARIUS","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-11-07","2008-11-07","2008-11-07","2008-11-07","252860","LCG","100003500","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010455","LCE","100028060",null,150.00000000,-50.000,-860.500,-860.500,"V/cde selon contrat  C675072",25.00,"STAEG","ARIUS","V","LAURENCE",5625.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-12","252861","LCG","100003501","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010456","LCE","100028063",null,290.00000000,-1.000,-233.000,-233.000,"v/cde DEMANDE DE M. FRADELIZI",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-12","252861","LCG","100003501","BLC","EUR",1.00000,"SJINTX/2","************* ne + utiliser  ****************","100010457","LCE","100028064",null,325.00000000,-1.000,-8.000,-8.000,"v/cde DEMANDE DE M. FRADELIZI",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",325.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252862","LCG","100003502","BLC","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100010458","LCE","100028068",null,570.00000000,-1.000,-7.000,-7.000,"V/cde de logiciel pour client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",342.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252862","LCG","100003502","BLC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100010459","LCE","100028069",null,540.00000000,-6.000,-2.000,-2.000,"V/cde de logiciel pour client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",1944.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252862","LCG","100003502","BLC","EUR",1.00000,"LBLMFP","LSEBAT MOD FACT POSTE SUPPL","100010460","LCE","100028072",null,570.00000000,-2.000,0.000,0.000,"V/cde de logiciel pour client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",684.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252862","LCG","100003502","BLC","EUR",1.00000,"LBLMFP","LSEBAT MOD FACT POSTE SUPPL","100010461","LCE","100028073",null,540.00000000,-1.000,-2.000,-2.000,"V/cde de logiciel pour client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",324.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252863","LCG","100003503","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010462","LCE","100028075",null,1372.50000000,-1.000,-308.000,-308.000,"Contrat MAJ LSEBAT cplt  pour client LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",823.50,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-06","252864","LCG","100003504","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010463","LCE","100028078",null,930.00000000,-1.000,-368.000,-368.000,"V/cde de formation LSEBAT",0.00,"CIBEC","SARL CIBEC","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-11-13","252865","LCG","100003505","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010464","LCE","100028082",null,930.00000000,-1.000,-280.500,-280.500,"v/cde selon proposition N°08/0407-2",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-10-27","252866","LCG","100003506","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010465","LCE","100028089",null,40.00000000,-1.000,-273.500,-273.500,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2008-11-13","2008-11-13","2008-11-13","2008-10-27","252866","LCG","100003506","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100010466","LCE","100028090",null,140.00000000,-2.000,-2.000,-2.000,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-07","252867","LCG","100003507","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010467","LCE","100028094",null,245.00000000,-1.000,-95.500,-95.500,"assistance tel WINOBI compta",0.00,"SCBL","SCBL","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-07","252868","LCG","100003508","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010468","LCE","100028097",null,245.00000000,-1.000,-96.500,-96.500,"assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252869","LCG","100003509","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100010469","LCE","100028100",null,8160.00000000,-0.500,-26.000,-26.000,"Contrat d'assistance téléphonique Bâtiment Plus",0.00,"AIRLIQSAN","AIR LIQUIDE SANTE","V","LAURENCE",4080.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252870","LCG","100003510","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010470","LCE","100028108",null,512.00000000,-2.000,-234.000,-234.000,"v/cde selon proposition N° 08/0904-1",0.00,"ALCA","ALCA SARL","V","LAURENCE",1024.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252871","LCG","100003511","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010471","LCE","100028113",null,1100.00000000,-1.000,-133.000,-133.000,"Contrat d'Assistance  Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252872","LCG","100003512","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100010472","LCE","100028116",null,5995.00000000,-0.500,-43.000,-43.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2997.50,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252872","LCG","100003512","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100010473","LCE","100028117",null,848.00000000,-0.500,-10.000,-10.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252872","LCG","100003512","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010474","LCE","100028118",null,848.00000000,-0.500,-91.000,-91.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2008-11-15","2008-11-15","2008-11-15","2008-11-15","252873","LCG","100003513","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010475","LCE","100028126",null,1020.00000000,-2.000,-48.500,-48.500,"V/ cde /  proposition N° OB - 280278 - 2 /  PAYE O",0.00,"OCEI","ONE POINT INTEGRATION","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2008-11-17","2008-11-17","2008-11-17","2008-11-15","2811016","FCG","100003641","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010476","FCE","100021568",null,120.00000000,1.000,-910.500,-910.500,"v/cde de matériel",0.00,"BOULAY","BOULAY","V","LAURENCE",-120.00,null,null,null]
["SIEGE","100000001","2008-11-17","2008-11-17","2008-11-17","2008-11-15","252875","LCG","100003515","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010477","LCE","100028168",null,1680.00000000,-1.000,-91.500,-91.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2008-11-17","2008-11-17","2008-11-17","2008-11-15","252875","LCG","100003515","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010478","LCE","100028168",null,1680.00000000,1.000,-92.500,-92.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2008-11-17","2008-11-17","2008-11-17","2008-11-15","252875","LCG","100003515","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010479","LCE","100028168",null,1664.00000000,-1.000,-91.500,-91.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",1664.00,null,null,null]
["SIEGE","100000001","2008-11-17","2008-11-17","2008-11-17","2008-11-15","252876","LCG","100003516","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010480","LCE","100028172",null,8300.00000000,-1.000,-75.420,-75.420,"v/cde materiels / logiciels / services",0.00,"MARTY","MARTY JACQUES SARL","V","LAURENCE",8300.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-18","252877","LCG","100003517","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010481","LCE","100028216",null,1000.00000000,-1.000,-369.000,-369.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252878","LCG","100003518","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010482","LCE","100028239",null,1800.00000000,-1.000,-259.000,-259.000,"V/ cde selon proposition N° OB - 280278 - 2",60.00,"OCEI","ONE POINT INTEGRATION","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252879","LCG","100003519","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010483","LCE","100028246",null,2402.00000000,-1.000,-335.000,-335.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOULAY","BOULAY","V","LAURENCE",2402.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252880","LCG","100003520","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010484","LCE","100028250",null,1164.00000000,-1.000,-336.000,-336.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",1164.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252881","LCG","100003521","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010485","LCE","100028254",null,332.00000000,-1.000,-182.500,-182.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",332.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252881","LCG","100003521","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010486","LCE","100028255",null,332.00000000,-1.000,-260.000,-260.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",332.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252882","LCG","100003522","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010487","LCE","100028259",null,515.00000000,-1.000,-261.000,-261.000,"Contrat  mises  à jour LSE Paye",0.00,"PRONAL","PRONAL","V","LAURENCE",515.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252883","LCG","100003523","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010488","LCE","100028263",null,436.00000000,-1.000,-26.000,-26.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYM27","SYM 27","V","LAURENCE",436.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252884","LCG","100003524","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010489","LCE","100028268",null,1244.00000000,-1.000,-309.000,-309.000,"Contrat de mise à jour LSE Bâtiment",0.00,"T2C","T2C","V","LAURENCE",1244.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252885","LCG","100003525","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010490","LCE","100028272",null,2891.00000000,-1.000,-310.000,-310.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",2891.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252885","LCG","100003525","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010491","LCE","100028273",null,1142.00000000,-1.000,-337.000,-337.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",1142.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252886","LCG","100003526","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010492","LCE","100028276",null,3896.00000000,-1.000,-338.000,-338.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","LAURENCE",3896.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252887","LCG","100003527","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010493","LCE","100028283",null,870.00000000,-1.000,-31.000,-31.000,"V/cde suite à la proposition ML - 280275",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252888","LCG","100003528","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010494","LCE","100028293",null,820.00000000,-1.000,-32.000,-32.000,"V/cde selon proposition N° ML - 280268",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-11-18","2008-11-18","2008-11-18","2008-11-15","252889","LCG","100003529","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010495","LCE","100028300",null,800.00000000,-1.000,-33.000,-33.000,"V/cde parametrage DADSU",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252890","LCG","100003530","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010496","LCE","100028307",null,900.00000000,-1.000,-44.500,-44.500,"V/cde de paramétrage",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252891","LCG","100003531","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010497","LCE","100028309",null,1134.00000000,-1.000,-311.000,-311.000,"Contrat de mise à jour LSE Bâtiment",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",1134.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252892","LCG","100003532","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010498","LCE","100028313",null,200.00000000,-1.000,-92.500,-92.500,"contrat assistance technique et crédit d'heures",0.00,"APMO","APMO","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252892","LCG","100003532","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010499","LCE","100028314",null,150.00000000,-10.000,-909.500,-909.500,"contrat assistance technique et crédit d'heures",10.00,"APMO","APMO","V","LAURENCE",1350.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252893","LCG","100003533","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010500","LCE","100028322",null,1530.00000000,-1.000,-183.500,-183.500,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2008-11-19","2008-11-19","2008-11-19","2008-11-15","252893","LCG","100003533","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010501","LCE","100028323",null,0.00000000,-1.000,-262.000,-262.000,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-15","252894","LCG","100003534","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010502","LCE","100028335",null,800.00000000,-1.000,-263.000,-263.000,"V/cde selon proposition N° 280282",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-15","252895","LCG","100003535","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100010503","LCE","100028338",null,1250.00000000,-1.000,-43.500,-43.500,"contrat assistance technique",0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-15","252896","LCG","100003536","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010504","LCE","100028347",null,1020.00000000,-1.000,-93.500,-93.500,"contrat assistance /maintenance reseau et materiel",0.00,"CATBRETIG","ESAT","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-15","252896","LCG","100003536","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100010505","LCE","100028349",null,2060.00000000,-1.000,-44.500,-44.500,"contrat assistance /maintenance reseau et materiel",0.00,"CATBRETIG","ESAT","V","LAURENCE",2060.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252897","LCG","100003537","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010506","LCE","100028353",null,322.00000000,-1.000,-339.000,-339.000,"Assistance téléphonique logiciel LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252898","LCG","100003538","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010507","LCE","100028358",null,616.00000000,-1.000,-184.500,-184.500,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",616.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252898","LCG","100003538","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010508","LCE","100028359",null,358.00000000,-1.000,-66.000,-66.000,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252899","LCG","100003539","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010509","LCE","100028362",null,1000.00000000,-1.000,-264.000,-264.000,"contrat annuel de distribution LSE Paye /  année 2",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252900","LCG","100003540","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010510","LCE","100028365",null,1500.00000000,-1.000,-312.000,-312.000,"Contrat de distribution LSE Bâtiment",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252901","LCG","100003541","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010511","LCE","100028368",null,968.00000000,-1.000,-340.000,-340.000,"Assistance tel et MAJ mineures LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",968.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252902","LCG","100003542","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010512","LCE","100028371",null,5380.00000000,-1.000,-94.500,-94.500,"assistance / maintenance réseau, materiel, systeme",0.00,"BOUTET","BOUTET SA","V","LAURENCE",5380.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252903","LCG","100003543","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010513","LCE","100028378",null,1050.00000000,-1.000,-134.000,-134.000,"Contrat d'Assistance  comptabilité WIN OBI",0.00,"BOUTET","BOUTET SA","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252904","LCG","100003544","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010514","LCE","100028383",null,890.00000000,-1.000,-79.000,-79.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252904","LCG","100003544","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010515","LCE","100028384",null,890.00000000,-1.000,-135.000,-135.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252904","LCG","100003544","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010516","LCE","100028385",null,510.00000000,-1.000,-265.000,-265.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252905","LCG","100003545","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010517","LCE","100028389",null,848.00000000,-1.000,-185.500,-185.500,"Assistance/ maj  logiciel LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",848.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252905","LCG","100003545","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010518","LCE","100028390",null,828.00000000,-1.000,-266.000,-266.000,"Assistance/ maj  logiciel LSEPAYE",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",828.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252906","LCG","100003546","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010519","LCE","100028394",null,838.00000000,-1.000,-136.000,-136.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",838.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252906","LCG","100003546","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010520","LCE","100028395",null,999.00000000,-1.000,-313.000,-313.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",999.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252906","LCG","100003546","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100010521","LCE","100028396",null,499.00000000,-1.000,-10.500,-10.500,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",499.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252906","LCG","100003546","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010522","LCE","100028397",null,1681.00000000,-1.000,-95.500,-95.500,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1681.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252907","LCG","100003547","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010523","LCE","100028402",null,630.00000000,-1.000,-137.000,-137.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252907","LCG","100003547","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010524","LCE","100028403",null,1970.00000000,-1.000,-314.000,-314.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",1970.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252907","LCG","100003547","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010525","LCE","100028404",null,470.00000000,-1.000,-67.000,-67.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",470.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252908","LCG","100003548","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010526","LCE","100028408",null,850.00000000,-1.000,-370.000,-370.000,"V/cde de formation",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010527","LCE","100028412",null,550.00000000,-1.000,-32.000,-32.000,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010528","LCE","100028417",null,110.00000000,-1.000,-485.000,-485.000,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010529","LCE","100028418",null,230.00000000,-1.000,-486.000,-486.000,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010530","LCE","100028419",null,230.00000000,-1.000,-236.000,-236.000,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100010531","LCE","100028421",null,120.00000000,-6.000,-1.000,-1.000,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010532","LCE","100028424",null,40.00000000,-1.000,-274.500,-274.500,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2008-11-20","2008-11-20","2008-11-20","2008-11-20","252909","LCG","100003549","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010533","LCE","100028425",null,235.00000000,-1.000,-96.500,-96.500,"V/cde selon Devis Poste Supplementaire",0.00,"T2C","T2C","V","LAURENCE",235.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","2811052","FCG","100003680","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010534","FCE","100021776",null,150.00000000,1.000,-275.500,-275.500,"v/cde intervention d'un technicien",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","2811052","FCG","100003680","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010535","FCE","100021777",null,150.00000000,1.000,-726.500,-726.500,"v/cde intervention d'un technicien",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","2811053","FCG","100003681","FAC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100010536","FCE","100021786",null,1021.00000000,1.000,-9.000,-9.000,"v/cde de mise à jour en  comptabilité V5",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",-1021.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","2811053","FCG","100003681","FAC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100010537","FCE","100021794",null,550.00000000,1.000,-8.000,-8.000,"v/cde de mise à jour en  comptabilité V5",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",-550.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","252910","LCG","100003550","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010538","LCE","100028431",null,316.00000000,-1.000,-97.500,-97.500,"assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",316.00,null,null,null]
["SIEGE","100000001","2008-11-21","2008-11-21","2008-11-21","2008-11-20","252910","LCG","100003550","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010539","LCE","100028433",null,474.00000000,-1.000,-267.000,-267.000,"assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",474.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-20","252911","LCG","100003551","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010540","LCE","100028439",null,1160.00000000,-1.000,-487.000,-487.000,"v/dde de matériel selon proposition N° 280242",0.00,"CATBRETIG","ESAT / les ateliers du vieux châtres","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252912","LCG","100003552","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010541","LCE","100028453",null,820.00000000,-1.000,-34.000,-34.000,"V/cde selon proposition N° ML - 280261",0.00,"DUFFROY","DUFFROY","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252912","LCG","100003552","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010542","LCE","100028457",null,95.00000000,-1.000,-274.500,-274.500,"V/cde selon proposition N° ML - 280261",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252913","LCG","100003553","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010543","LCE","100028463",null,940.00000000,-1.000,-35.000,-35.000,"V/cde selon proposition ML - 280259",0.00,"CROCUS","CROCUS STN","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252914","LCG","100003554","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010544","LCE","100028473",null,920.00000000,-1.000,-36.000,-36.000,"V/cde selon proposition N° ML - 280257",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252915","LCG","100003555","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010545","LCE","100028482",null,870.00000000,-1.000,-37.000,-37.000,"V/cde selon proposition N° ML - 280263",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252916","LCG","100003556","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010546","LCE","100028492",null,1020.00000000,-1.000,-38.000,-38.000,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-11-24","2008-11-24","2008-11-24","2008-11-24","252917","LCG","100003557","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010547","LCE","100028499",null,890.00000000,-2.000,-371.000,-371.000,"V/cde selon proposition N° GB08/1006-1",0.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252918","LCG","100003558","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010548","LCE","100028503",null,960.00000000,-1.000,-80.000,-80.000,"contrat  maj logiciel lsegescom",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252919","LCG","100003559","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010549","LCE","100028507",null,840.00000000,-1.000,-186.500,-186.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252919","LCG","100003559","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010550","LCE","100028508",null,715.00000000,-1.000,-187.500,-187.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",715.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252919","LCG","100003559","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010551","LCE","100028509",null,2030.00000000,-1.000,-97.500,-97.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",2030.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252920","LCG","100003560","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010552","LCE","100028513",null,493.00000000,-1.000,-315.000,-315.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","LAURENCE",493.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252920","LCG","100003560","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010553","LCE","100028514",null,823.00000000,-1.000,-341.000,-341.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","LAURENCE",823.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252921","LCG","100003561","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010554","LCE","100028517",null,734.00000000,-1.000,-188.500,-188.500,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","LAURENCE",734.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252921","LCG","100003561","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010555","LCE","100028518",null,575.00000000,-1.000,-268.000,-268.000,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252921","LCG","100003561","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010556","LCE","100028519",null,650.00000000,-1.000,-98.500,-98.500,"Assistance maintenance  logiciels  Paye/Compta",0.00,"STSDAF","STSDAF","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252922","LCG","100003562","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010557","LCE","100028523",null,493.00000000,-1.000,-316.000,-316.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",493.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252922","LCG","100003562","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010558","LCE","100028524",null,823.00000000,-1.000,-342.000,-342.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",823.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252923","LCG","100003563","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010559","LCE","100028527",null,770.00000000,-1.000,-138.000,-138.000,"contrats assistance  logiciels",0.00,"T13","T13","V","LAURENCE",770.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252923","LCG","100003563","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010560","LCE","100028528",null,510.00000000,-1.000,-139.000,-139.000,"contrats assistance  logiciels",0.00,"T13","T13","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252924","LCG","100003564","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010561","LCE","100028532",null,1742.00000000,-1.000,-317.000,-317.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1742.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252924","LCG","100003564","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010562","LCE","100028533",null,1050.00000000,-1.000,-343.000,-343.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2008-11-25","2008-11-25","2008-11-25","2008-11-25","252925","LCG","100003565","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010563","LCE","100028537",null,950.00000000,-1.000,-373.000,-373.000,"v/cde de formation LSEBAT",0.00,"STSMED","STS MEDITERRANNEE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252926","LCG","100003566","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010564","LCE","100028540",null,1677.00000000,-1.000,-68.000,-68.000,"Contrat  MAJ LSE PAYE  /   Legendre",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",1006.20,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252927","LCG","100003567","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010565","LCE","100028546",null,810.00000000,-1.000,-318.000,-318.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",486.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252927","LCG","100003567","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010566","LCE","100028547",null,1120.00000000,-1.000,-319.000,-319.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",672.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252928","LCG","100003568","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010567","LCE","100028551",null,1575.00000000,-1.000,-344.000,-344.000,"assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","LAURENCE",1575.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252929","LCG","100003569","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010568","LCE","100028555",null,423.00000000,-1.000,-320.000,-320.000,"contrat de  mises à jour LSEBAT",0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","LAURENCE",423.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252930","LCG","100003570","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010569","LCE","100028560",null,525.00000000,-1.000,-345.000,-345.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252930","LCG","100003570","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010570","LCE","100028561",null,265.00000000,-1.000,-346.000,-346.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252931","LCG","100003571","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010571","LCE","100028565",null,413.00000000,-1.000,-347.000,-347.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",413.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252932","LCG","100003572","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010572","LCE","100028569",null,388.00000000,-1.000,-269.000,-269.000,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252932","LCG","100003572","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010573","LCE","100028570",null,499.00000000,-1.000,-189.500,-189.500,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",499.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252933","LCG","100003573","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010574","LCE","100028574",null,2044.00000000,-1.000,-98.500,-98.500,"contrat assistance /maintenance reseau et serveur",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",2044.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252934","LCG","100003574","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010576","LCE","100028579",null,836.00000000,-1.000,-321.000,-321.000,"Assistance téléphonique  Logiciel LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252935","LCG","100003575","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010577","LCE","100028583",null,1006.00000000,-1.000,-348.000,-348.000,"Contrat assistance tel LSEBAT",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1006.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252936","LCG","100003576","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010578","LCE","100028587",null,760.00000000,-1.000,-190.500,-190.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",760.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252936","LCG","100003576","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010579","LCE","100028588",null,836.00000000,-1.000,-270.000,-270.000,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252937","LCG","100003577","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010580","LCE","100028592",null,820.00000000,-1.000,-140.000,-140.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252937","LCG","100003577","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010581","LCE","100028593",null,210.00000000,-1.000,-141.000,-141.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252937","LCG","100003577","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010582","LCE","100028594",null,545.00000000,-1.000,-191.500,-191.500,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",545.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252938","LCG","100003578","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010583","LCE","100028598",null,1248.00000000,-1.000,-349.000,-349.000,"Assistance logiciel LSEBAT",0.00,"SABARD","SABARD","V","LAURENCE",1248.00,null,null,null]
["SIEGE","100000001","2008-11-26","2008-11-26","2008-11-26","2008-11-25","252939","LCG","100003579","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010584","LCE","100028603",null,456.00000000,-1.000,-350.000,-350.000,"ASSISTANCE LSEBAT",0.00,"SCBL","SCBL","V","LAURENCE",456.00,null,null,null]
["SIEGE","100000001","2008-11-27","2008-11-27","2008-11-27","2008-11-25","252940","LCG","100003580","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010585","LCE","100028613",null,1000.00000000,-1.000,-281.500,-281.500,"v/cde de formation  LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-11-28","2008-11-28","2008-11-28","2008-11-28","252941","LCG","100003581","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010586","LCE","100028627",null,1990.00000000,-1.000,-23.000,-23.000,"V/cde selon proposition N° AG - 280248 - 1",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-11-28","2008-11-28","2008-11-28","2008-11-28","252941","LCG","100003581","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010587","LCE","100028629",null,828.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition N° AG - 280248 - 1",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",828.00,null,null,null]
["SIEGE","100000001","2008-11-28","2008-11-28","2008-11-28","2008-11-28","252941","LCG","100003581","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100010588","LCE","100028633",null,500.00000000,-3.000,-23.000,-23.000,"V/cde selon proposition N° AG - 280248 - 1",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2008-11-28","2008-11-28","2008-11-28","2008-11-28","252941","LCG","100003581","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010589","LCE","100028634",null,400.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition N° AG - 280248 - 1",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2008-11-28","2008-11-28","2008-11-28","2008-11-28","252941","LCG","100003581","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100010590","LCE","100028637",null,208.00000000,1.000,-8.000,-8.000,"V/cde selon proposition N° AG - 280248 - 1",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",-208.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252942","LCG","100003582","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100010591","LCE","100028642",null,853.00000000,-1.000,-25.000,-25.000,"V/cde selon proposition N° OB 280307 -1",0.00,"T13","T13","V","LAURENCE",853.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252942","LCG","100003582","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100010592","LCE","100028643",null,336.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition N° OB 280307 -1",0.00,"T13","T13","V","LAURENCE",336.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252942","LCG","100003582","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100010593","LCE","100028644",null,351.00000000,-1.000,-8.000,-8.000,"V/cde selon proposition N° OB 280307 -1",0.00,"T13","T13","V","LAURENCE",351.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252942","LCG","100003582","BLC","EUR",1.00000,"LGOIMMOWIN","licence winobi immo","100010594","LCE","100028645",null,434.00000000,-1.000,0.000,0.000,"V/cde selon proposition N° OB 280307 -1",0.00,"T13","T13","V","LAURENCE",434.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252942","LCG","100003582","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010595","LCE","100028646",null,-140.00000000,-1.000,-45.000,-45.000,"V/cde selon proposition N° OB 280307 -1",0.00,"T13","T13","V","LAURENCE",-140.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252943","LCG","100003583","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100010596","LCE","100028657",null,185.00000000,-2.000,-6.000,-6.000,"V/ cde LOGICIEL",0.00,"SYMELEC","SYMELEC","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252943","LCG","100003583","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010597","LCE","100028658",null,120.00000000,-1.000,-46.500,-46.500,"V/ cde LOGICIEL",0.00,"SYMELEC","SYMELEC","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252944","LCG","100003584","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010598","LCE","100028661",null,870.00000000,-1.000,-282.500,-282.500,"V/cde de formation Paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252945","LCG","100003585","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010599","LCE","100028666",null,990.00000000,-1.000,-283.500,-283.500,"V/cde de formation Paye",0.00,"PHILI","FORTHAC","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252946","LCG","100003586","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010600","LCE","100028673",null,935.00000000,-1.000,-39.000,-39.000,"V/cde de formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",935.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252947","LCG","100003587","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010601","LCE","100028682",null,150.00000000,-2.000,-919.500,-919.500,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252947","LCG","100003587","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010602","LCE","100028683",null,150.00000000,-1.000,-275.500,-275.500,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252948","LCG","100003588","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010603","LCE","100028692",null,880.00000000,-1.000,-40.000,-40.000,"V/cde selon proposition N° ML - 280270",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252949","LCG","100003589","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010604","LCE","100028702",null,805.00000000,-1.000,-41.000,-41.000,"V/cde selon proposition ML-280269",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",805.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252949","LCG","100003589","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010605","LCE","100028706",null,70.00000000,-1.000,-276.500,-276.500,"V/cde selon proposition ML-280269",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252950","LCG","100003590","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010606","LCE","100028711",null,900.00000000,-2.000,-6.500,-6.500,"V/cde d'Intervention d'un technicien",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252952","LCG","100003592","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010607","LCE","100028752",null,920.00000000,-1.000,-42.000,-42.000,"V/cde intervention DADSU",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-12-01","2008-12-01","2008-12-01","2008-11-28","252953","LCG","100003593","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010608","LCE","100028755",null,75.00000000,-1.000,-488.000,-488.000,"V/cde materiel Informatique",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100010609","LCE","100028759",null,990.00000000,-1.000,-3.000,-3.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100010610","LCE","100028762",null,280.00000000,-1.000,-2.000,-2.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100010611","LCE","100028763",null,240.00000000,-1.000,-28.000,-28.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010612","LCE","100028764",null,250.00000000,-1.000,-489.000,-489.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010613","LCE","100028768",null,2300.00000000,-1.000,-24.000,-24.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",2300.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010614","LCE","100028769",null,-240.00000000,-1.000,-46.000,-46.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",-240.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010615","LCE","100028772",null,990.00000000,-2.000,-374.000,-374.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010616","LCE","100028773",null,300.00000000,-1.000,-17.500,-17.500,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010617","LCE","100028774",null,600.00000000,-1.000,-351.000,-351.000,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-12-02","252954","LCG","100003594","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010618","LCE","100028776",null,300.00000000,-1.000,-18.500,-18.500,"V/ cde de Matériel et Logiciel Lse Batiment V 7",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252955","LCG","100003595","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100010619","LCE","100028789",null,800.00000000,-2.000,0.000,0.000,"v/cde selon proposition N°08/012-1",0.00,"CEPIC","CEPIC","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252956","LCG","100003596","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010620","LCE","100028797",null,150.00000000,-3.000,-5.000,-5.000,"V/cde d'intervention d'un technitien",5.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",427.50,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252956","LCG","100003596","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010621","LCE","100028799",null,150.00000000,-1.000,-277.500,-277.500,"V/cde d'intervention d'un technitien",5.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",142.50,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252957","LCG","100003597","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010622","LCE","100028801",null,150.00000000,-50.000,-8.000,-8.000,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252958","LCG","100003598","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010623","LCE","100028804",null,850.00000000,-2.000,-376.000,-376.000,"V/cde de formation LSEBAT",0.00,"HEROULT","Ets HEROULT Bâtiment","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252959","LCG","100003599","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010624","LCE","100028808",null,466.00000000,-1.000,-192.500,-192.500,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252959","LCG","100003599","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010625","LCE","100028809",null,170.00000000,-1.000,-271.000,-271.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252959","LCG","100003599","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010626","LCE","100028810",null,91.00000000,-1.000,-69.000,-69.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLET ETS","V","LAURENCE",91.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252960","LCG","100003600","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010627","LCE","100028813",null,938.00000000,-1.000,-193.500,-193.500,"Assistance SAGE PAiE",0.00,"CEPIC","CEPIC","V","LAURENCE",938.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252961","LCG","100003601","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010628","LCE","100028817",null,639.00000000,-1.000,-272.000,-272.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",639.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252961","LCG","100003601","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010629","LCE","100028818",null,545.00000000,-1.000,-194.500,-194.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",545.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252962","LCG","100003602","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010630","LCE","100028822",null,2060.00000000,-1.000,-99.500,-99.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",2060.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252962","LCG","100003602","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010631","LCE","100028823",null,0.00000000,-1.000,-195.500,-195.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252962","LCG","100003602","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010632","LCE","100028824",null,0.00000000,-1.000,-352.000,-352.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252963","LCG","100003603","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010633","LCE","100028827",null,372.00000000,-1.000,-353.000,-353.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELQUEUX","DELQUEUX","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252964","LCG","100003604","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010634","LCE","100028831",null,804.00000000,-1.000,-196.500,-196.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",804.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252964","LCG","100003604","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010635","LCE","100028832",null,458.00000000,-1.000,-273.000,-273.000,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252965","LCG","100003605","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010636","LCE","100028836",null,882.00000000,-1.000,-99.500,-99.500,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","LAURENCE",882.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252965","LCG","100003605","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010637","LCE","100028838",null,2130.00000000,-1.000,-322.000,-322.000,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","LAURENCE",2130.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252965","LCG","100003605","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010638","LCE","100028839",null,305.00000000,-1.000,-323.000,-323.000,"Assitance COMPTA SAGE 100 LSEBAT et MAJ LSEBAT",0.00,"ECIB","ECIB","V","LAURENCE",305.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252966","LCG","100003606","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010639","LCE","100028842",null,764.00000000,-1.000,-197.500,-197.500,"Assistance / Maj LSEPAYE",0.00,"ECIB","ECIB","V","LAURENCE",764.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252967","LCG","100003607","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010640","LCE","100028845",null,708.00000000,-1.000,-274.000,-274.000,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",708.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252967","LCG","100003607","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010641","LCE","100028846",null,228.00000000,-1.000,-198.500,-198.500,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",228.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252968","LCG","100003608","BLC","EUR",1.00000,"SASSMAJ","************ ne + utiliser cette ref *************","100010642","LCE","100028850",null,244.00000000,-1.000,-3.000,-3.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",244.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252969","LCG","100003609","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010643","LCE","100028855",null,356.00000000,-1.000,-275.000,-275.000,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252969","LCG","100003609","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010644","LCE","100028856",null,356.00000000,-1.000,-199.500,-199.500,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252970","LCG","100003610","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010645","LCE","100028860",null,872.00000000,-1.000,-276.000,-276.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",872.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252970","LCG","100003610","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010646","LCE","100028861",null,0.00000000,-1.000,-70.000,-70.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252970","LCG","100003610","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010647","LCE","100028862",null,0.00000000,-1.000,-200.500,-200.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252971","LCG","100003611","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010648","LCE","100028866",null,1658.00000000,-1.000,-324.000,-324.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",1658.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252971","LCG","100003611","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010649","LCE","100028867",null,464.00000000,-1.000,-354.000,-354.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",464.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252972","LCG","100003612","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010650","LCE","100028871",null,416.00000000,-1.000,-201.500,-201.500,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252972","LCG","100003612","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010651","LCE","100028872",null,426.00000000,-1.000,-277.000,-277.000,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252973","LCG","100003613","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010652","LCE","100028876",null,774.00000000,-1.000,-355.000,-355.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",774.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252974","LCG","100003614","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010653","LCE","100028880",null,600.00000000,-1.000,-356.000,-356.000,"Assistance / MAJ  LSEBAT",0.00,"OM2C","OM2C","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252974","LCG","100003614","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010654","LCE","100028881",null,306.00000000,-1.000,-325.000,-325.000,"Assistance / MAJ  LSEBAT",0.00,"OM2C","OM2C","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252975","LCG","100003615","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010655","LCE","100028884",null,458.00000000,-1.000,-357.000,-357.000,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252975","LCG","100003615","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010656","LCE","100028885",null,366.00000000,-1.000,-100.500,-100.500,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252976","LCG","100003616","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010657","LCE","100028888",null,1194.00000000,-1.000,-101.500,-101.500,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",1194.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252976","LCG","100003616","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100010658","LCE","100028889",null,268.00000000,-1.000,-88.000,-88.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",268.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252977","LCG","100003617","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010659","LCE","100028892",null,319.00000000,-1.000,-278.000,-278.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",319.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252977","LCG","100003617","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010660","LCE","100028893",null,926.00000000,-1.000,-202.500,-202.500,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",926.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252978","LCG","100003618","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010661","LCE","100028897",null,362.00000000,-1.000,-279.000,-279.000,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","LAURENCE",362.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252978","LCG","100003618","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010662","LCE","100028898",null,342.00000000,-1.000,-203.500,-203.500,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC / CIR","V","LAURENCE",342.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252979","LCG","100003619","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010663","LCE","100028902",null,570.00000000,-1.000,-204.500,-204.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",570.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252979","LCG","100003619","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010664","LCE","100028903",null,270.00000000,-1.000,-280.000,-280.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252980","LCG","100003620","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010665","LCE","100028907",null,327.00000000,-1.000,-358.000,-358.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",327.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252980","LCG","100003620","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010666","LCE","100028908",null,218.00000000,-1.000,-205.500,-205.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",218.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252980","LCG","100003620","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010667","LCE","100028909",null,218.00000000,-1.000,-71.000,-71.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",218.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252980","LCG","100003620","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010668","LCE","100028910",null,597.00000000,-1.000,-102.500,-102.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",597.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252980","LCG","100003620","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010669","LCE","100028911",null,218.00000000,-1.000,-281.000,-281.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",218.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252981","LCG","100003621","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010670","LCE","100028915",null,664.00000000,-1.000,-282.000,-282.000,"Contrat de mise à jour LSE Paye",0.00,"T2C","T2C","V","LAURENCE",664.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252982","LCG","100003622","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010671","LCE","100028919",null,420.00000000,-1.000,-326.000,-326.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252982","LCG","100003622","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010672","LCE","100028920",null,2162.00000000,-1.000,-359.000,-359.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","LAURENCE",2162.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252982","LCG","100003622","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010673","LCE","100028921",null,4314.00000000,-1.000,-327.000,-327.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL","V","LAURENCE",4314.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252983","LCG","100003623","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010674","LCE","100028925",null,1734.00000000,-1.000,-283.000,-283.000,"Contrat de mise à jour LSE Paye",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",1734.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252984","LCG","100003624","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100010675","LCE","100028929",null,1140.00000000,-1.000,-81.000,-81.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1140.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252984","LCG","100003624","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100010676","LCE","100028930",null,230.00000000,-1.000,-24.000,-24.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252984","LCG","100003624","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100010677","LCE","100028931",null,450.00000000,-1.000,-25.000,-25.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252984","LCG","100003624","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010678","LCE","100028940",null,820.00000000,-1.000,-142.000,-142.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252985","LCG","100003625","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010679","LCE","100028943",null,682.00000000,-1.000,-28.000,-28.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",682.00,null,null,null]
["SIEGE","100000001","2008-12-02","2008-12-02","2008-12-02","2008-11-28","252985","LCG","100003625","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010680","LCE","100028944",null,388.00000000,-1.000,-284.000,-284.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2008-12-03","2008-12-03","2008-12-03","2008-11-28","252986","LCG","100003626","BLC","EUR",1.00000,"SJPARC/2","Demi-journée de paramétrage LSECOMPTA","100010681","LCE","100028948",null,450.00000000,-1.000,0.000,0.000,"V/cde d'intervention d'un technicien",0.00,"SATEB","SATEB","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-12-04","252987","LCG","100003627","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100010682","LCE","100028953",null,2700.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 08/0925-1",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",2700.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-12-04","252987","LCG","100003627","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100010683","LCE","100028954",null,1000.00000000,-1.000,0.000,0.000,"V/cde selon proposition N° 08/0925-1",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-12-04","252987","LCG","100003627","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010684","LCE","100028956",null,500.00000000,-1.000,-47.500,-47.500,"V/cde selon proposition N° 08/0925-1",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-12-04","252988","LCG","100003628","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100010685","LCE","100028960",null,1680.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition N° AG - 280321 - 2",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-12-04","252989","LCG","100003629","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100010686","LCE","100028963",null,120.00000000,-2.000,-7.000,-7.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252990","LCG","100003630","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010687","LCE","100028967",null,314.00000000,-1.000,-285.000,-285.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",314.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252990","LCG","100003630","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010688","LCE","100028968",null,285.00000000,-1.000,-206.500,-206.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252990","LCG","100003630","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010689","LCE","100028969",null,285.00000000,-1.000,-360.000,-360.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252990","LCG","100003630","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010690","LCE","100028970",null,285.00000000,-1.000,-143.000,-143.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252991","LCG","100003631","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010691","LCE","100028973",null,314.00000000,-1.000,-286.000,-286.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",314.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252991","LCG","100003631","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010692","LCE","100028974",null,285.00000000,-1.000,-207.500,-207.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252991","LCG","100003631","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010693","LCE","100028975",null,285.00000000,-1.000,-361.000,-361.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252991","LCG","100003631","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010694","LCE","100028976",null,285.00000000,-1.000,-144.000,-144.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252992","LCG","100003632","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010695","LCE","100028979",null,960.00000000,-2.000,-378.000,-378.000,"v/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2008-12-04","2008-12-04","2008-12-04","2008-11-28","252993","LCG","100003633","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100010696","LCE","100028984",null,600.00000000,-3.000,-3.000,-3.000,"notre proposition N°08/1101-1",0.00,"TPI","TPI / TUNZINI PROTECTION INCENDIE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252994","LCG","100003634","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100010697","LCE","100028988",null,105.00000000,-2.000,-36.000,-36.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252994","LCG","100003634","BLC","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100010698","LCE","100028989",null,370.00000000,-1.000,-38.000,-38.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252994","LCG","100003634","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100010699","LCE","100028990",null,753.00000000,-3.000,-2.000,-2.000,"V/cde de materiel",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",2259.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252995","LCG","100003635","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010700","LCE","100028992",null,170.00000000,-1.000,-48.000,-48.000,"V/cde de materiel",0.00,"ECIB","ECIB","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252996","LCG","100003636","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010701","LCE","100029011",null,920.00000000,-1.000,-43.000,-43.000,"V/cde interv DADSU",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252997","LCG","100003637","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010702","LCE","100029015",null,870.00000000,-1.000,-284.500,-284.500,"V/cde de formation Paye",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252998","LCG","100003638","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010703","LCE","100029020",null,215.00000000,-1.000,-6.000,-6.000,"V/cde BATIPRIX 2008",0.00,"NORMEL","NORMEL SA","V","LAURENCE",215.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252998","LCG","100003638","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100010704","LCE","100029021",null,150.00000000,-1.000,-19.500,-19.500,"V/cde BATIPRIX 2008",0.00,"NORMEL","NORMEL SA","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","252999","LCG","100003639","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010705","LCE","100029026",null,1020.00000000,-1.000,-44.000,-44.000,"V/cde selon proposition N° 280282",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100010706","LCE","100029039",null,2365.00000000,-1.000,-14.000,-14.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",2365.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010707","LCE","100029044",null,680.00000000,-5.000,-33.000,-33.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",3400.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100010708","LCE","100029045",null,850.00000000,-1.000,-6.000,-6.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100010709","LCE","100029047",null,-300.00000000,-1.000,-4.000,-4.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",-300.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100010710","LCE","100029050",null,642.00000000,-1.000,-28.000,-28.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"LSMTERMWIN5","TERMWIN","100010711","LCE","100029051",null,540.00000000,-1.000,0.000,0.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010712","LCE","100029054",null,1990.00000000,-1.000,-25.000,-25.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100010713","LCE","100029055",null,498.00000000,-4.000,-33.000,-33.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",1992.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010714","LCE","100029056",null,-498.00000000,-2.000,-47.000,-47.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",-996.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010715","LCE","100029060",null,990.00000000,-2.000,-48.500,-48.500,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010716","LCE","100029061",null,990.00000000,-3.000,-380.000,-380.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010717","LCE","100029062",null,900.00000000,-1.000,-29.000,-29.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010718","LCE","100029064",null,300.00000000,-1.000,-8.500,-8.500,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010719","LCE","100029066",null,104.16000000,-6.000,-111.000,-111.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",624.96,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253000","LCG","100003640","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010720","LCE","100029067",null,-8300.00000000,-1.000,-76.420,-76.420,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",-8300.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253001","LCG","100003641","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100010721","LCE","100029072",null,640.00000000,-1.000,-17.000,-17.000,"V/cde selon proposition N° AG-280302-3",0.00,"PASQUIER","PASQUIER","V","LAURENCE",640.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253001","LCG","100003641","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100010722","LCE","100029074",null,208.00000000,-1.000,-7.000,-7.000,"V/cde selon proposition N° AG-280302-3",0.00,"PASQUIER","PASQUIER","V","LAURENCE",208.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253001","LCG","100003641","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010723","LCE","100029075",null,990.00000000,-2.000,-383.000,-383.000,"V/cde selon proposition N° AG-280302-3",0.00,"PASQUIER","PASQUIER","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-05","253001","LCG","100003641","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010724","LCE","100029076",null,450.00000000,-1.000,-362.000,-362.000,"V/cde selon proposition N° AG-280302-3",0.00,"PASQUIER","PASQUIER","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100010725","LCE","100029094",null,1100.00000000,-1.000,-26.000,-26.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100010726","LCE","100029095",null,4000.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100010727","LCE","100029096",null,450.00000000,-1.000,-12.000,-12.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100010728","LCE","100029097",null,500.00000000,-1.000,-21.000,-21.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010729","LCE","100029101",null,850.00000000,-4.000,-45.000,-45.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",3400.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010730","LCE","100029102",null,900.00000000,-2.000,-49.000,-49.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100010731","LCE","100029103",null,900.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010732","LCE","100029105",null,1100.00000000,-1.000,-328.000,-328.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100010733","LCE","100029106",null,450.00000000,-1.000,-145.000,-145.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-05","2008-12-05","2008-12-05","2008-12-09","253003","LCG","100003643","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010734","LCE","100029107",null,800.00000000,-1.000,-72.000,-72.000,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253004","LCG","100003644","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010735","LCE","100029111",null,395.00000000,-1.000,-77.420,-77.420,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",395.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253005","LCG","100003645","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100010736","LCE","100029128",null,265.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253005","LCG","100003645","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100010737","LCE","100029130",null,-135.00000000,-1.000,-5.000,-5.000,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",-135.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253005","LCG","100003645","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100010738","LCE","100029132",null,180.00000000,-2.000,-26.000,-26.000,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253005","LCG","100003645","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100010739","LCE","100029135",null,300.00000000,-1.000,-725.500,-725.500,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-15","2008-12-15","2008-12-15","2008-12-15","253005","LCG","100003645","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010740","LCE","100029139",null,-395.00000000,-1.000,-78.420,-78.420,"V/cde selon proposition N° AG - 280329 - 4",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",-395.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010741","LCE","100029141",null,1990.00000000,-1.000,-26.000,-26.000,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100010742","LCE","100029142",null,498.00000000,-1.000,-37.000,-37.000,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010743","LCE","100029144",null,990.00000000,-3.000,-385.000,-385.000,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010744","LCE","100029146",null,480.00000000,-1.000,-363.000,-363.000,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010745","LCE","100029148",null,380.00000000,-1.000,-9.500,-9.500,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010746","LCE","100029149",null,480.00000000,-1.000,-10.500,-10.500,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253006","LCG","100003646","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010747","LCE","100029151",null,240.00000000,-1.000,-11.500,-11.500,"V/cde LSE Batiment V 8 pour 2 postes",0.00,"PERRIN","PERRIN","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253007","LCG","100003647","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010748","LCE","100029155",null,1000.00000000,-1.000,-388.000,-388.000,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253008","LCG","100003648","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010749","LCE","100029169",null,1000.00000000,-1.000,-51.000,-51.000,"Notre  Intervention de parametrage LSEPAYE/DADSU",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-16","2008-12-16","2008-12-16","2008-12-15","253009","LCG","100003649","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100010750","LCE","100029191",null,1000.00000000,-1.000,-82.000,-82.000,"v/cde selon proposition OB/CIN/MAR/08/01/08",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253010","LCG","100003650","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010751","LCE","100029199",null,860.00000000,-1.000,-45.500,-45.500,"V/cde selon proposition d'intervention Paye",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253011","LCG","100003651","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010752","LCE","100029204",null,870.00000000,-1.000,-52.000,-52.000,"V/cde de formation LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253012","LCG","100003652","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010753","LCE","100029210",null,115.00000000,-10.000,-921.500,-921.500,"Renouvellement du crédit d'heures",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",1150.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010754","LCE","100029215",null,550.00000000,-1.000,-38.000,-38.000,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010755","LCE","100029219",null,110.00000000,-1.000,-490.000,-490.000,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010756","LCE","100029220",null,230.00000000,-1.000,-491.000,-491.000,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100010757","LCE","100029221",null,110.00000000,-1.000,-9.000,-9.000,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100010758","LCE","100029222",null,185.00000000,-1.000,-8.000,-8.000,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",185.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010759","LCE","100029224",null,120.00000000,-6.000,-931.500,-931.500,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010760","LCE","100029226",null,40.00000000,-1.000,-278.500,-278.500,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253013","LCG","100003653","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100010761","LCE","100029227",null,65.00000000,-1.000,-100.500,-100.500,"V/cde selon Proposition de poste supplementaire",0.00,"T2C","T2C","V","LAURENCE",65.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253014","LCG","100003654","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100010762","LCE","100029230",null,282.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition Technique et financiere",0.00,"REALISOL","REALISOL","V","LAURENCE",282.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253015","LCG","100003655","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010763","LCE","100029237",null,1020.00000000,-1.000,-53.000,-53.000,"V/cde selon proposition N° ML - 280271",0.00,"SIPC","SIPC","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253016","LCG","100003656","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010764","LCE","100029243",null,990.00000000,-2.000,-285.500,-285.500,"V/cde de formation Paye",0.00,"PHILI","FORTHAC","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253017","LCG","100003657","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010765","LCE","100029247",null,860.00000000,-1.000,-50.500,-50.500,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253019","LCG","100003659","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010766","LCE","100029257",null,460.00000000,-1.000,-54.000,-54.000,"V/cde suite à la proposition N° ML - 280256",0.00,"BILLET","BILLIET ETS","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253020","LCG","100003660","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010767","LCE","100029266",null,860.00000000,-1.000,-55.000,-55.000,"V/cde de formation DADSU",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253021","LCG","100003661","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010768","LCE","100029276",null,935.00000000,-1.000,-56.000,-56.000,"V/cde de formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",935.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253022","LCG","100003662","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010769","LCE","100029285",null,830.00000000,-1.000,-57.000,-57.000,"V/cde de formation LSEPAYE",0.00,"CMEG","CMEG","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253023","LCG","100003663","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010770","LCE","100029290",null,870.00000000,-1.000,-287.500,-287.500,"V/cde de formation LSE PAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","253024","LCG","100003664","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010771","LCE","100029297",null,880.00000000,-1.000,-58.000,-58.000,"V/cde selon proposition ML-280266",0.00,"MBC","MBC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2008-12-17","2008-12-17","2008-12-17","2008-12-15","2812027","FCG","100003795","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010772","FCE","100022470",null,990.00000000,1.000,-288.500,-288.500,"V/cde de formation Paye",0.00,"PHILI","FORTHAC","V","LAURENCE",-990.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","2812035","FCG","100003805","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010773","FCE","100022523",null,400.00000000,1.000,-287.500,-287.500,"v/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",-400.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253025","LCG","100003665","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100010774","LCE","100029305",null,4604.00000000,-1.000,-29.000,-29.000,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",4604.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253025","LCG","100003665","BLC","EUR",1.00000,"SREP","Reparation diverse(s)","100010775","LCE","100029307",null,750.00000000,-1.000,0.000,0.000,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253025","LCG","100003665","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100010776","LCE","100029308",null,500.00000000,-1.000,-18.000,-18.000,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253025","LCG","100003665","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100010777","LCE","100029309",null,930.00000000,-1.000,-27.000,-27.000,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253025","LCG","100003665","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010778","LCE","100029310",null,-3392.00000000,-1.000,-79.420,-79.420,"V/cde selon Proposition n° 08/0926-1",0.00,"TMB","TMB","V","LAURENCE",-3392.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253026","LCG","100003666","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100010779","LCE","100029313",null,930.00000000,-2.000,-31.500,-31.500,"V/cde selon proposition n° 08/0926-2",0.00,"TMB","TMB","V","LAURENCE",1860.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253026","LCG","100003666","BLC","EUR",1.00000,"SJDEV","Journée(s) de développement","100010780","LCE","100029315",null,930.00000000,-1.000,-33.500,-33.500,"V/cde selon proposition n° 08/0926-2",0.00,"TMB","TMB","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253026","LCG","100003666","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010781","LCE","100029316",null,-1395.00000000,-1.000,-80.420,-80.420,"V/cde selon proposition n° 08/0926-2",0.00,"TMB","TMB","V","LAURENCE",-1395.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253027","LCG","100003667","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010782","LCE","100029321",null,1020.00000000,-1.000,-59.000,-59.000,"V/cde selon proposition N° OB - 280299",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253028","LCG","100003668","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010783","LCE","100029337",null,1020.00000000,-1.000,-60.000,-60.000,"V/ cde selon proposition N° OB - 280278 - 2",0.00,"OCEI","ONE POINT INTEGRATION","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-12-18","2008-12-18","2008-12-18","2008-12-15","253029","LCG","100003669","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010784","LCE","100029348",null,1000.00000000,-1.000,-61.000,-61.000,"v/cde d'intervention LSEPAYE",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253030","LCG","100003670","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010785","LCE","100029357",null,1000.00000000,-1.000,-286.500,-286.500,"v/cde de formation LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253031","LCG","100003671","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010786","LCE","100029368",null,845.00000000,-2.000,-492.000,-492.000,"V/cde selon proposition N° OB - 280310 - 1",0.00,"CIR","CIR","V","LAURENCE",1690.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253031","LCG","100003671","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100010787","LCE","100029375",null,1000.00000000,-2.000,-18.000,-18.000,"V/cde selon proposition N° OB - 280310 - 1",20.00,"CIR","CIR","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253031","LCG","100003671","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010788","LCE","100029377",null,300.00000000,-1.000,-237.000,-237.000,"V/cde selon proposition N° OB - 280310 - 1",0.00,"CIR","CIR","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253031","LCG","100003671","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100010789","LCE","100029384",null,300.00000000,-1.000,-13.000,-13.000,"V/cde selon proposition N° OB - 280310 - 1",0.00,"CIR","CIR","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253032","LCG","100003672","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010790","LCE","100029404",null,1000.00000000,-1.000,-18.000,-18.000,"V/cde selon proposition N° OB - 280310 - 1",0.00,"CIR","CIR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","2812041","FCG","100003814","FAC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100010791","FCE","100022613",null,286.00000000,1.000,-6.000,-6.000,"v/cde materiel / logiciel / services",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",-286.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253033","LCG","100003673","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100010792","LCE","100029412",null,915.00000000,-1.000,-9.000,-9.000,"V/cde selon proposition N° OB - 280115 - 2",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253034","LCG","100003674","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010793","LCE","100029428",null,1000.00000000,-1.000,-87.500,-87.500,"V/cde selon proposition N° OB - 280115 - 2",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253035","LCG","100003675","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010794","LCE","100029449",null,1180.00000000,-1.000,-88.500,-88.500,"V/cde de formation WINOBICOMPTA V5",0.00,"T13","T13","V","LAURENCE",1180.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253036","LCG","100003676","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010795","LCE","100029460",null,880.00000000,-1.000,-62.000,-62.000,"V/cde selon proposition N° ML - 280270",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253037","LCG","100003677","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010796","LCE","100029470",null,940.00000000,-1.000,-63.000,-63.000,"V/cde selon proposition ML - 280259",0.00,"CROCUS","CROCUS STN","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2008-12-22","2008-12-22","2008-12-22","2008-12-20","253038","LCG","100003678","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010797","LCE","100029477",null,840.00000000,-1.000,-64.000,-64.000,"V/cde de formation LSEPAYE",0.00,"MAUGY","MAUGY","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2008-12-23","2008-12-23","2008-12-23","2008-12-23","253039","LCG","100003679","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010798","LCE","100029497",null,1000.00000000,-1.000,-89.500,-89.500,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2008-12-23","2008-12-23","2008-12-23","2008-12-23","253040","LCG","100003680","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010799","LCE","100029503",null,940.00000000,-3.000,-19.000,-19.000,"v/cmde de formation LSEGESCOM",0.00,"POGGI","POGGI","V","LAURENCE",2820.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253041","LCG","100003681","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100010800","LCE","100029509",null,1190.00000000,-1.000,-43.000,-43.000,"v/dde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1190.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253041","LCG","100003681","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010801","LCE","100029510",null,170.00000000,-1.000,-49.000,-49.000,"v/dde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253042","LCG","100003682","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010802","LCE","100029515",null,1020.00000000,-1.000,-46.500,-46.500,"V/cde de formation LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253044","LCG","100003684","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100010803","LCE","100029524",null,300.00000000,-1.000,-27.000,-27.000,"V/cde  LSE BAT",0.00,"ECA","E.C.A.","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253044","LCG","100003684","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010804","LCE","100029526",null,450.00000000,-1.000,-364.000,-364.000,"V/cde  LSE BAT",0.00,"ECA","E.C.A.","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253045","LCG","100003685","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010805","LCE","100029532",null,900.00000000,-3.000,-389.000,-389.000,"V/cde de formation LSE BAT",0.00,"ECA","E.C.A.","V","LAURENCE",2700.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253046","LCG","100003686","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010806","LCE","100029535",null,860.00000000,-1.000,-47.500,-47.500,"V/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253047","LCG","100003687","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010807","LCE","100029540",null,870.00000000,-1.000,-65.000,-65.000,"V/cde de formation  LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253048","LCG","100003688","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010808","LCE","100029548",null,565.00000000,-3.000,-66.000,-66.000,"V/cde de formation LSEPAYE",0.00,"ECIB","ECIB","V","LAURENCE",1695.00,null,null,null]
["SIEGE","100000001","2008-12-24","2008-12-24","2008-12-24","2008-12-24","253049","LCG","100003689","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010809","LCE","100029554",null,860.00000000,-1.000,-48.500,-48.500,"V/cde de formation LSEPAYE",0.00,"EMI","AGEFOS pour le compte de EMI","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2008-12-26","2008-12-26","2008-12-26","2008-12-24","253050","LCG","100003690","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010810","LCE","100029559",null,70.00000000,-1.000,-494.000,-494.000,"SAV  APPLE",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2008-12-26","2008-12-26","2008-12-26","2008-12-24","253051","LCG","100003691","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010811","LCE","100029565",null,980.00000000,-1.000,-287.500,-287.500,"V/cde de formation LSE PAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",980.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253052","LCG","100003692","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010812","LCE","100029570",null,2366.00000000,-1.000,-329.000,-329.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",1419.60,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253052","LCG","100003692","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010813","LCE","100029571",null,137.00000000,-1.000,-73.000,-73.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",82.20,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253053","LCG","100003693","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010814","LCE","100029575",null,2120.00000000,-1.000,-365.000,-365.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",2120.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253053","LCG","100003693","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010815","LCE","100029576",null,954.00000000,-1.000,-103.500,-103.500,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",954.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253054","LCG","100003694","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010816","LCE","100029584",null,312.00000000,-1.000,-366.000,-366.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"PERDREAU","PERDREAU","V","LAURENCE",312.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253055","LCG","100003695","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010817","LCE","100029587",null,404.00000000,-1.000,-367.000,-367.000,"Assistance tel  LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",404.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253056","LCG","100003696","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010818","LCE","100029590",null,322.00000000,-1.000,-368.000,-368.000,"Assistance tel  LSEBAT / site Colomiers",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253057","LCG","100003697","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010819","LCE","100029595",null,580.00000000,-2.000,-287.000,-287.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",696.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253057","LCG","100003697","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010820","LCE","100029597",null,385.00000000,-1.000,-289.000,-289.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",231.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253058","LCG","100003698","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010821","LCE","100029602",null,642.00000000,-1.000,-330.000,-330.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253058","LCG","100003698","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010822","LCE","100029603",null,428.00000000,-1.000,-369.000,-369.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253059","LCG","100003699","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010823","LCE","100029607",null,510.00000000,-1.000,-370.000,-370.000,"Assistance téléphonique logiciel LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253060","LCG","100003700","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010824","LCE","100029611",null,642.00000000,-1.000,-371.000,-371.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253060","LCG","100003700","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010825","LCE","100029613",null,372.00000000,-1.000,-372.000,-372.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253060","LCG","100003700","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010826","LCE","100029615",null,372.00000000,-1.000,-373.000,-373.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253060","LCG","100003700","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010827","LCE","100029617",null,372.00000000,-1.000,-374.000,-374.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253061","LCG","100003701","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100010828","LCE","100029622",null,3060.00000000,-1.000,-30.000,-30.000,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3060.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253062","LCG","100003702","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010829","LCE","100029632",null,600.00000000,-1.000,-290.000,-290.000,"contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253063","LCG","100003703","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010830","LCE","100029635",null,105.84000000,-1.000,-50.000,-50.000,"V/cde de materiel",0.00,"KADEM","KADEM","V","LAURENCE",105.84,null,null,null]
["SIEGE","100000001","2008-12-29","2008-12-29","2008-12-29","2008-12-29","253063","LCG","100003703","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010831","LCE","100029636",null,29.50000000,-1.000,-26.000,-26.000,"V/cde de materiel",0.00,"KADEM","KADEM","V","LAURENCE",29.50,null,null,null]
["SIEGE","100000001","2008-12-30","2008-12-30","2008-12-30","2008-12-30","253064","LCG","100003704","BLC","EUR",1.00000,"SJINT","***** ne plus utiliser  ***************","100010832","LCE","100029638",null,1000.00000000,-1.000,-44.500,-44.500,"notre Intervention DADSU LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253065","LCG","100003705","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100010833","LCE","100029642",null,4900.00000000,-1.000,-30.000,-30.000,"V/cde N° 93690 / LSEBAT",0.00,"SYM14","SYM 14","V","LAURENCE",4900.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253065","LCG","100003705","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100010834","LCE","100029643",null,120.00000000,-1.000,-22.000,-22.000,"V/cde N° 93690 / LSEBAT",0.00,"SYM14","SYM 14","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253066","LCG","100003706","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010835","LCE","100029646",null,870.00000000,-1.000,-69.000,-69.000,"V/cde de formation  LSEPAYE",0.00,"SATEB","SATEB","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253067","LCG","100003707","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010836","LCE","100029651",null,800.00000000,-1.000,-70.000,-70.000,"V/cde de formation LSEPAYE",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253068","LCG","100003708","BLC","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100010837","LCE","100029658",null,90.00000000,-1.000,-10.000,-10.000,"V/cde d' intervention réseau et  materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253068","LCG","100003708","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010838","LCE","100029659",null,65.00000000,-2.000,-495.000,-495.000,"V/cde d' intervention réseau et  materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",130.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253068","LCG","100003708","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100010839","LCE","100029660",null,120.00000000,-14.000,-937.500,-937.500,"V/cde d' intervention réseau et  materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",1680.00,null,null,null]
["SIEGE","100000001","2009-01-06","2009-01-06","2009-01-06","2008-12-30","253068","LCG","100003708","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010840","LCE","100029661",null,100.00000000,-2.000,-279.500,-279.500,"V/cde d' intervention réseau et  materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253070","LCG","100003710","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100010841","LCE","100029669",null,358.00000000,-1.000,-89.000,-89.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253071","LCG","100003711","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100010842","LCE","100029675",null,370.00000000,-1.000,-90.000,-90.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253072","LCG","100003712","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100010843","LCE","100029680",null,420.00000000,-1.000,-91.000,-91.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253072","LCG","100003712","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010844","LCE","100029681",null,0.00000000,-1.000,-375.000,-375.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253072","LCG","100003712","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010845","LCE","100029682",null,0.00000000,-1.000,-331.000,-331.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2008-12-31","253073","LCG","100003713","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010846","LCE","100029686",null,1070.00000000,-1.000,-291.000,-291.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2008-12-31","253073","LCG","100003713","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010847","LCE","100029687",null,1127.00000000,-1.000,-208.500,-208.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1127.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2008-12-31","253073","LCG","100003713","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010848","LCE","100029688",null,353.00000000,-1.000,-74.000,-74.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",353.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","2901001","FCG","100003855","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010849","FCE","100022865",null,319.00000000,1.000,-292.000,-292.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",-319.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","2901001","FCG","100003855","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010850","FCE","100022866",null,926.00000000,1.000,-209.500,-209.500,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",-926.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253074","LCG","100003714","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010851","LCE","100029693",null,319.00000000,-1.000,-291.000,-291.000,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",319.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253074","LCG","100003714","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010852","LCE","100029694",null,926.00000000,-1.000,-208.500,-208.500,"Contrat assistance et  mise à jour LSE Paye",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",926.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253075","LCG","100003715","BLC","EUR",1.00000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100010853","LCE","100029701",null,3292.00000000,-1.000,-2.000,-2.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",3292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253075","LCG","100003715","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010854","LCE","100029707",null,-292.00000000,-1.000,-49.000,-49.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",-292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253075","LCG","100003715","BLC","EUR",1.00000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100010856","LCE","100029701",null,3292.00000000,1.000,-3.000,-3.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",3292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253075","LCG","100003715","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010857","LCE","100029707",null,-292.00000000,1.000,-50.000,-50.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",-292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253076","LCG","100003716","BLC","EUR",1.00000,"LGO>WINOBIV3V5","MISE A JOUR COMPTAWINOBI V3 VERS V5","100010859","LCE","100029722",null,3292.00000000,-1.000,-2.000,-2.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",3292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253076","LCG","100003716","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010860","LCE","100029728",null,-292.00000000,-1.000,-49.000,-49.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",-292.00,null,null,null]
["SIEGE","100000001","2009-01-08","2009-01-08","2009-01-08","2009-01-05","253076","LCG","100003716","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100010861","LCE","100029733",null,550.00000000,-1.000,-9.000,-9.000,"V/cde suite proposition OB - 280221-2",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253077","LCG","100003717","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100010862","LCE","100029740",null,2700.00000000,-1.000,-332.000,-332.000,"V/cde selon proposition N° 07/0404-2",1.00,"MIROUX","MIROUX","V","LAURENCE",2673.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253078","LCG","100003718","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010863","LCE","100029744",null,358.00000000,-1.000,-292.000,-292.000,"renouvellement   MAJ LSEPAYE  VORTICE/DUGAMA/INSTE",40.00,"AGI","AGI","V","LAURENCE",214.80,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253078","LCG","100003718","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010864","LCE","100029745",null,89.50000000,-2.000,-293.000,-293.000,"renouvellement   MAJ LSEPAYE  VORTICE/DUGAMA/INSTE",40.00,"AGI","AGI","V","LAURENCE",107.40,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253078","LCG","100003718","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010865","LCE","100029747",null,80.00000000,-1.000,-295.000,-295.000,"renouvellement   MAJ LSEPAYE  VORTICE/DUGAMA/INSTE",40.00,"AGI","AGI","V","LAURENCE",48.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253078","LCG","100003718","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010866","LCE","100029749",null,80.00000000,-1.000,-296.000,-296.000,"renouvellement   MAJ LSEPAYE  VORTICE/DUGAMA/INSTE",40.00,"AGI","AGI","V","LAURENCE",48.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253079","LCG","100003719","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010867","LCE","100029754",null,2936.00000000,-1.000,-297.000,-297.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",1761.60,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253079","LCG","100003719","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100010868","LCE","100029755",null,788.00000000,-1.000,-10.000,-10.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",472.80,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253080","LCG","100003720","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100010869","LCE","100029761",null,0.00000000,-1.000,-5.000,-5.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253080","LCG","100003720","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100010870","LCE","100029762",null,0.00000000,-1.000,-13.000,-13.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253080","LCG","100003720","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100010871","LCE","100029763",null,0.00000000,-1.000,-27.000,-27.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-05","253080","LCG","100003720","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100010872","LCE","100029765",null,5651.91000000,-1.000,-14.000,-14.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",5651.91,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2008-12-31","253081","LCG","100003721","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100010873","LCE","100029774",null,365.00000000,-5.000,-38.000,-38.000,"V/cde selon proposition N° 08/1205-1",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",1825.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253082","LCG","100003722","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010874","LCE","100029780",null,850.00000000,-2.000,-71.000,-71.000,"V/cde de formation LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253084","LCG","100003724","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010875","LCE","100029793",null,1700.00000000,-1.000,-238.000,-238.000,"V/cde selon proposition Evolution et Services Sage",0.00,"SATEB","SATEB","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253084","LCG","100003724","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010876","LCE","100029794",null,1000.00000000,-1.000,-239.000,-239.000,"V/cde selon proposition Evolution et Services Sage",0.00,"SATEB","SATEB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253084","LCG","100003724","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010877","LCE","100029795",null,600.00000000,-1.000,-240.000,-240.000,"V/cde selon proposition Evolution et Services Sage",0.00,"SATEB","SATEB","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253084","LCG","100003724","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010878","LCE","100029796",null,350.00000000,-1.000,-241.000,-241.000,"V/cde selon proposition Evolution et Services Sage",0.00,"SATEB","SATEB","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253084","LCG","100003724","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010879","LCE","100029797",null,350.00000000,-1.000,-242.000,-242.000,"V/cde selon proposition Evolution et Services Sage",0.00,"SATEB","SATEB","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2009-01-09","2009-01-09","2009-01-09","2009-01-09","253085","LCG","100003725","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100010880","LCE","100029810",null,850.00000000,-3.000,-28.000,-28.000,"V/cde de formation SAGE",0.00,"SATEB","SATEB","V","LAURENCE",2550.00,null,null,null]
["SIEGE","100000001","2009-01-12","2009-01-12","2009-01-12","2009-01-09","253086","LCG","100003726","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100010881","LCE","100029814",null,6444.00000000,-1.000,-81.420,-81.420,"V/cde selon proposition N°  AG 280331-4",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",6444.00,null,null,null]
["SIEGE","100000001","2009-01-12","2009-01-12","2009-01-12","2008-12-31","253088","LCG","100003728","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010882","LCE","100029868",null,930.00000000,-1.000,-73.000,-73.000,"v/cde formation selon proposition N°08/0331-1",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2009-01-14","2009-01-14","2009-01-14","2008-12-31","253089","LCG","100003729","BLC","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100010883","LCE","100029875",null,2810.00000000,-1.000,-8.000,-8.000,"royalties 2008 gescom BS",0.00,"BS","BS SARL","V","LAURENCE",2810.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253090","LCG","100003730","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010884","LCE","100029879",null,860.00000000,-1.000,-49.500,-49.500,"V/cde de formation LSEPAYE",0.00,"EMI","AGEFOS PME pour le compte de EMI","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253091","LCG","100003731","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100010885","LCE","100029884",null,860.00000000,-1.000,-50.500,-50.500,"V/cde de formation LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253092","LCG","100003732","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010886","LCE","100029888",null,830.00000000,-1.000,-74.000,-74.000,"V/cde de formation LSEPAYE",0.00,"CMEG","CMEG","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253093","LCG","100003733","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010887","LCE","100029896",null,860.00000000,-1.000,-75.000,-75.000,"V/cde de formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253094","LCG","100003734","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010888","LCE","100029907",null,860.00000000,-1.000,-76.000,-76.000,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253094","LCG","100003734","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010889","LCE","100029908",null,460.00000000,-1.000,-77.000,-77.000,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253094","LCG","100003734","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010890","LCE","100029907",null,860.00000000,1.000,-78.000,-78.000,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253094","LCG","100003734","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010891","LCE","100029908",null,460.00000000,1.000,-77.000,-77.000,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253095","LCG","100003735","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010892","LCE","100029910",null,460.00000000,-1.000,-51.500,-51.500,"V/cde d'intervention PAYE  DADSU",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253096","LCG","100003736","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010893","LCE","100029914",null,990.00000000,-1.000,-288.500,-288.500,"V/cde de formation Paye",0.00,"PHILI","FORTHAC pour le compte de","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253097","LCG","100003737","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010894","LCE","100029921",null,935.00000000,-1.000,-76.000,-76.000,"V/cde de formation LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",935.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253098","LCG","100003738","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010895","LCE","100029945",null,920.00000000,-1.000,-392.000,-392.000,"V/cde de formation LSEBAT",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253099","LCG","100003739","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010896","LCE","100029970",null,920.00000000,-1.000,-77.000,-77.000,"V/cde d' intervention LSEPAYE",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253100","LCG","100003740","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010897","LCE","100029977",null,870.00000000,-1.000,-78.000,-78.000,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"SRTB","S.R.T.B","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253101","LCG","100003741","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010898","LCE","100029986",null,1020.00000000,-1.000,-79.000,-79.000,"V/cde selon proposition N° ML - 280271",0.00,"SIPC","SIPC","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253102","LCG","100003742","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010899","LCE","100029995",null,920.00000000,-1.000,-80.000,-80.000,"V/cde selon proposition N° ML - 280257",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253103","LCG","100003743","BLC","EUR",1.00000,"SJINTLOG","****************** ne plus utiliser cette ref ****","100010900","LCE","100030001",null,460.00000000,-1.000,-251.000,-251.000,"v/cde d'intervention LSEPAYE",0.00,"BILLET","BILLIET ETS","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253104","LCG","100003744","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100010901","LCE","100030004",null,195.00000000,-1.000,-117.000,-117.000,"V/cde d'antivirus",0.00,"DECORITEC","DECORITEC","V","LAURENCE",195.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253104","LCG","100003744","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010902","LCE","100030007",null,120.00000000,-2.000,-50.500,-50.500,"V/cde d'antivirus",0.00,"DECORITEC","DECORITEC","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253105","LCG","100003745","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100010903","LCE","100030010",null,840.00000000,-1.000,-3.000,-3.000,"V/cde d'installation LSEBAT V8",0.00,"MAUGY","MAUGY","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253106","LCG","100003746","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100010904","LCE","100030013",null,550.00000000,-1.000,-2.000,-2.000,"V/cde de formation LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253107","LCG","100003747","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100010905","LCE","100030018",null,1450.00000000,-1.000,-27.000,-27.000,"V/cde selon proposition N° 08/1222-1",20.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253107","LCG","100003747","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010906","LCE","100030019",null,300.00000000,-1.000,-52.500,-52.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253108","LCG","100003748","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010907","LCE","100030038",null,930.00000000,-1.000,-90.500,-90.500,"v/cde de formation en  comptabilité V5",0.00,"GATTELIER","GATTELIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253109","LCG","100003749","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010908","LCE","100030044",null,890.00000000,-1.000,-497.000,-497.000,"v/cde selon proposition N° OB - 280322 - 1",0.00,"CATBRETIG","AAPISE","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253109","LCG","100003749","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100010909","LCE","100030052",null,330.00000000,-1.000,-243.000,-243.000,"v/cde selon proposition N° OB - 280322 - 1",0.00,"CATBRETIG","AAPISE","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253110","LCG","100003750","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100010911","LCE","100030061",null,155.00000000,-2.000,-51.000,-51.000,"V/cde selon proposition N° OB - 280343",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",310.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253110","LCG","100003750","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010912","LCE","100030062",null,100.00000000,-1.000,-281.500,-281.500,"V/cde selon proposition N° OB - 280343",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253111","LCG","100003751","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010913","LCE","100030065",null,120.00000000,-1.000,-52.500,-52.500,"V/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253111","LCG","100003751","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010914","LCE","100030066",null,62.00000000,-1.000,-282.500,-282.500,"V/cde d'intervention LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",62.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253112","LCG","100003752","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010915","LCE","100030069",null,1020.00000000,-1.000,-81.000,-81.000,"v/cde d'intervention LSEPAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253113","LCG","100003753","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010916","LCE","100030077",null,845.00000000,-1.000,-82.000,-82.000,"V/cde de formation LSEPAYE",0.00,"ECIB","ECIB","V","LAURENCE",845.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253114","LCG","100003754","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010917","LCE","100030093",null,560.00000000,-1.000,-58.000,-58.000,"V/cde selon proposition N° OB-280340",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253114","LCG","100003754","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100010918","LCE","100030094",null,-200.00000000,-1.000,-6.000,-6.000,"V/cde selon proposition N° OB-280340",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",-200.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253115","LCG","100003755","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010919","LCE","100030097",null,950.00000000,-1.000,-289.500,-289.500,"V/cde de Formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253116","LCG","100003756","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010920","LCE","100030104",null,880.00000000,-1.000,-83.000,-83.000,"V/cde de formation LSEPAYE",0.00,"MDE","MDE","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-01-16","2009-01-16","2009-01-16","2009-01-15","253117","LCG","100003757","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010921","LCE","100030110",null,860.00000000,-2.000,-84.000,-84.000,"V/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2009-01-20","2009-01-20","2009-01-20","2009-01-20","253118","LCG","100003758","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010922","LCE","100030120",null,560.00000000,-1.000,-86.000,-86.000,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-20","2009-01-20","2009-01-20","2009-01-20","253119","LCG","100003759","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010923","LCE","100030130",null,560.00000000,-1.000,-87.000,-87.000,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"T13","T13","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-20","2009-01-20","2009-01-20","2009-01-20","253120","LCG","100003760","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010924","LCE","100030141",null,560.00000000,-1.000,-88.000,-88.000,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"CPR","CPR","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-20","2009-01-20","2009-01-20","2009-01-20","253121","LCG","100003761","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010925","LCE","100030153",null,1000.00000000,-1.000,-290.500,-290.500,"v/cde de formation LSEPAYE",0.00,"SDAT","SDAT / SODAIC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-21","2009-01-21","2009-01-21","2009-01-20","253122","LCG","100003762","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010926","LCE","100030165",null,870.00000000,-1.000,-291.500,-291.500,"V/cde de formation Paye",0.00,"INLINGUAROUEN","AGEFOS","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-01-21","2009-01-21","2009-01-21","2009-01-20","253123","LCG","100003763","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010927","LCE","100030175",null,960.00000000,-0.500,-393.000,-393.000,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-01-21","2009-01-21","2009-01-21","2009-01-20","253124","LCG","100003764","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010928","LCE","100030181",null,540.00000000,-1.500,-89.000,-89.000,"V/cde de formation LSEPaye",0.00,"ESCANOR","ESCANOR","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253125","LCG","100003765","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010929","LCE","100030189",null,850.00000000,-1.000,-90.500,-90.500,"V/cde de formation LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253126","LCG","100003766","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010930","LCE","100030196",null,870.00000000,-1.000,-91.500,-91.500,"V/cde suite à la proposition ML - 280275",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253127","LCG","100003767","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010931","LCE","100030206",null,820.00000000,-1.000,-92.500,-92.500,"V/cde selon proposition N° ML - 280268",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253128","LCG","100003768","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100010932","LCE","100030213",null,865.00000000,-1.000,-12.500,-12.500,"V/cde d'intervention d'un technicien",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",865.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253129","LCG","100003769","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010933","LCE","100030217",null,980.00000000,-1.000,-292.500,-292.500,"V/cde de formation LSE PAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",980.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253131","LCG","100003771","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010934","LCE","100030226",null,825.00000000,-1.000,-93.500,-93.500,"V/cde suite proposition ML - 280267",0.00,"METALU","METALU","V","LAURENCE",825.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253132","LCG","100003772","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010935","LCE","100030232",null,870.00000000,-1.000,-293.500,-293.500,"V/cde de formation LSE PAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253133","LCG","100003773","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100010936","LCE","100030236",null,500.00000000,-1.000,-7.000,-7.000,"V/cde de materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253133","LCG","100003773","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100010937","LCE","100030237",null,120.00000000,-2.000,-53.500,-53.500,"V/cde de materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253133","LCG","100003773","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010938","LCE","100030239",null,100.00000000,-1.000,-283.500,-283.500,"V/cde de materiel",0.00,"BOULAY","BOULAY","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253134","LCG","100003774","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100010939","LCE","100030242",null,445.00000000,-1.000,-1.000,-1.000,"V/cde de formation LSE Bâtiment",0.00,"ECIB","ECIB","V","LAURENCE",445.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253135","LCG","100003775","BLC","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100010940","LCE","100030246",null,1620.00000000,-1.000,-5.000,-5.000,"V/cde mise à jour SAGE paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",1620.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253135","LCG","100003775","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100010941","LCE","100030249",null,30.00000000,-1.000,-27.000,-27.000,"V/cde mise à jour SAGE paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253135","LCG","100003775","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100010942","LCE","100030250",null,440.00000000,-1.000,-53.500,-53.500,"V/cde mise à jour SAGE paie",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253136","LCG","100003776","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100010943","LCE","100030253",null,450.00000000,-1.000,-6.000,-6.000,"V/cde de Dépannage",0.00,"NORMEL","NORMEL SA","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253137","LCG","100003777","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010944","LCE","100030264",null,560.00000000,-1.000,-59.000,-59.000,"V/cde selon proposition N° OB - 280341",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253138","LCG","100003778","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010945","LCE","100030275",null,560.00000000,-1.000,-60.000,-60.000,"V/cde selon proposition N° OB - 280342",0.00,"FPE","FPE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253139","LCG","100003779","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100010946","LCE","100030281",null,0.00000000,-1.000,-20.000,-20.000,"V/cde selon Proposition Maquette LSE Gescom V4",0.00,"SECURLITE","SECURLITE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253142","LCG","100003782","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010948","LCE","100030345",null,1000.00000000,-1.000,-22.000,-22.000,"V/cde selon Proposition Maquette LSE Gescom V4",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253143","LCG","100003783","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100010949","LCE","100030369",null,1000.00000000,-2.000,-83.000,-83.000,"V/cde de formation LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253144","LCG","100003784","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010950","LCE","100030382",null,900.00000000,-2.000,-393.500,-393.500,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253144","LCG","100003784","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100010951","LCE","100030384",null,900.00000000,-1.000,-91.500,-91.500,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253144","LCG","100003784","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010952","LCE","100030386",null,900.00000000,-1.000,-294.500,-294.500,"V/cde selon proposition N° 10/012-1",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-01-29","2009-01-29","2009-01-29","2009-01-28","253139","LCG","100003779","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100010953","LCE","100030281",null,0.00000000,1.000,-21.000,-21.000,"V/cde selon Proposition Maquette LSE Gescom V4",0.00,"SECURLITE","SECURLITE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253147","LCG","100003787","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010955","LCE","100030438",null,1020.00000000,-1.000,-94.500,-94.500,"V/ cde selon proposition N° OB - 280278 - 2",0.00,"OCEI","ONE POINT INTEGRATION","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253148","LCG","100003788","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010956","LCE","100030448",null,1020.00000000,-1.000,-95.500,-95.500,"notre intervention de paramétrage LSEPAYE / DADSU",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253149","LCG","100003789","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010957","LCE","100030468",null,280.00000000,-1.000,-23.000,-23.000,"v/cde selon proposition N° OB - 280322 - 1",0.00,"CATBRETIG","AAPISE","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253150","LCG","100003790","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100010958","LCE","100030474",null,140.00000000,-6.000,-24.000,-24.000,"v/cde selon proposition N° OB 280323 - 1",0.00,"CATBRETIG","AAPISE","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253151","LCG","100003791","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010959","LCE","100030483",null,1020.00000000,-1.000,-96.500,-96.500,"V/cde de formation LSEPAYE",0.00,"CIR","CIR","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253152","LCG","100003792","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010960","LCE","100030489",null,800.00000000,-1.000,-97.500,-97.500,"V/cde de formation LSEPAYE",0.00,"HEROULT","Ets HEROULT Bâtiment","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253153","LCG","100003793","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010961","LCE","100030499",null,805.00000000,-1.000,-98.500,-98.500,"V/cde selon proposition ML-280269",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",805.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253154","LCG","100003794","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010963","LCE","100030509",null,120.00000000,-6.000,-99.500,-99.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253154","LCG","100003794","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010964","LCE","100030513",null,60.00000000,-1.000,-284.500,-284.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253155","LCG","100003795","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100010965","LCE","100030516",null,400.00000000,-1.000,-3.000,-3.000,"V/cde d'Intervention d'un Technicien",0.00,"CEPIC","CEPIC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253156","LCG","100003796","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010966","LCE","100030521",null,480.00000000,-4.000,-295.500,-295.500,"V/cde de formation LSE PAYE",0.00,"CROCUS","CROCUS","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253157","LCG","100003797","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010967","LCE","100030526",null,1020.00000000,-1.000,-299.500,-299.500,"v/cde selon proposition N°07/01/31",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253158","LCG","100003798","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010968","LCE","100030534",null,1000.00000000,-1.000,-300.500,-300.500,"v cde / formation LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253159","LCG","100003799","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010969","LCE","100030542",null,1000.00000000,-1.000,-105.500,-105.500,"V/cde Intervention de parametrage LSEPAYE/DADSU",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","2901078","FCG","100003939","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010970","FCE","100023403",null,1020.00000000,1.000,-301.500,-301.500,"v/cde selon proposition N°07/01/31",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",-1020.00,null,null,null]
["SIEGE","100000001","2009-01-30","2009-01-30","2009-01-30","2009-01-30","253160","LCG","100003800","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100010971","LCE","100030551",null,1020.00000000,-1.000,-106.500,-106.500,"V/cde selon proposition N° OB - 280299",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253161","LCG","100003801","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010972","LCE","100030555",null,830.00000000,-1.000,-298.000,-298.000,"contrat MAJ LSEPAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253162","LCG","100003802","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100010973","LCE","100030561",null,280.00000000,-1.000,-44.000,-44.000,"V/cde d'imprimante",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253163","LCG","100003803","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100010974","LCE","100030565",null,850.00000000,-1.000,-395.500,-395.500,"V/cde de formation",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253164","LCG","100003804","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100010975","LCE","100030569",null,3180.00000000,-1.000,-31.000,-31.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",3180.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253164","LCG","100003804","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100010976","LCE","100030571",null,795.00000000,-7.000,-103.000,-103.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",5565.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253164","LCG","100003804","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100010977","LCE","100030572",null,-1245.00000000,-1.000,-50.000,-50.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",-1245.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253164","LCG","100003804","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100010978","LCE","100030573",null,600.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253165","LCG","100003805","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100010979","LCE","100030578",null,870.00000000,-1.000,-31.000,-31.000,"V/cde de formation LSEPAYE - DADSU",0.00,"FENEC","OPCALIA Pour le compte de FENEC","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253166","LCG","100003806","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100010980","LCE","100030582",null,380.00000000,-1.000,-45.000,-45.000,"V/cde de materiel",0.00,"SYMELEC","SYMELEC","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253167","LCG","100003807","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100010981","LCE","100030584",null,950.00000000,-1.000,-300.500,-300.500,"V/cde de Formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253168","LCG","100003808","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100010982","LCE","100030588",null,150.00000000,-50.000,-61.000,-61.000,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253169","LCG","100003809","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100010983","LCE","100030598",null,70.00000000,-1.000,-285.500,-285.500,"V/cde selon proposition ML-280269",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253170","LCG","100003810","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100010984","LCE","100030601",null,400.00000000,-1.000,-7.000,-7.000,"V/cde d'intervention LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253172","LCG","100003812","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010985","LCE","100030618",null,632.00000000,-1.000,-299.000,-299.000,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",632.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253173","LCG","100003813","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010986","LCE","100030621",null,382.00000000,-1.000,-300.000,-300.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253173","LCG","100003813","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010987","LCE","100030622",null,362.00000000,-1.000,-75.000,-75.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",362.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253173","LCG","100003813","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010988","LCE","100030623",null,570.00000000,-1.000,-209.500,-209.500,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",570.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253174","LCG","100003814","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010989","LCE","100030627",null,426.00000000,-1.000,-210.500,-210.500,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253174","LCG","100003814","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100010990","LCE","100030628",null,342.00000000,-1.000,-76.000,-76.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",342.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253175","LCG","100003815","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010991","LCE","100030632",null,1162.00000000,-1.000,-301.000,-301.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1162.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253176","LCG","100003816","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100010992","LCE","100030635",null,382.00000000,-1.000,-211.500,-211.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253176","LCG","100003816","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100010993","LCE","100030636",null,382.00000000,-1.000,-376.000,-376.000,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2009-02-05","2009-02-05","2009-02-05","2009-01-30","253176","LCG","100003816","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100010994","LCE","100030637",null,382.00000000,-1.000,-104.500,-104.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253177","LCG","100003817","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010995","LCE","100030641",null,861.00000000,-1.000,-302.000,-302.000,"Renouvellement  Contrat MAJ LOGICIEL LSEPAYE",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",516.60,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253177","LCG","100003817","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100010996","LCE","100030646",null,492.00000000,-1.000,-303.000,-303.000,"Renouvellement  Contrat MAJ LOGICIEL LSEPAYE",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",295.20,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253178","LCG","100003818","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100010997","LCE","100030656",null,550.00000000,-1.000,-39.000,-39.000,"V/cde de materiel et poste suplémentaire LSEBAT",0.00,"NORMEL","NORMEL SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253178","LCG","100003818","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100010998","LCE","100030660",null,90.00000000,-1.000,-498.000,-498.000,"V/cde de materiel et poste suplémentaire LSEBAT",0.00,"NORMEL","NORMEL SA","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253178","LCG","100003818","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100010999","LCE","100030662",null,380.00000000,-1.000,-46.000,-46.000,"V/cde de materiel et poste suplémentaire LSEBAT",0.00,"NORMEL","NORMEL SA","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253178","LCG","100003818","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100011000","LCE","100030664",null,1150.00000000,-1.000,-40.000,-40.000,"V/cde de materiel et poste suplémentaire LSEBAT",0.00,"NORMEL","NORMEL SA","V","LAURENCE",1150.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253178","LCG","100003818","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011001","LCE","100030665",null,600.00000000,-1.000,-55.500,-55.500,"V/cde de materiel et poste suplémentaire LSEBAT",0.00,"NORMEL","NORMEL SA","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253179","LCG","100003819","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011002","LCE","100030670",null,1000.00000000,-1.000,-396.500,-396.500,"v/cmde de formation LSEBAT",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253180","LCG","100003820","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011003","LCE","100030673",null,1500.00000000,-1.000,-333.000,-333.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-02-06","2009-02-06","2009-02-06","2009-01-30","253180","LCG","100003820","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011004","LCE","100030674",null,800.00000000,-1.000,-377.000,-377.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","253181","LCG","100003821","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011005","LCE","100030677",null,120.00000000,-10.000,-726.500,-726.500,"Complément de crédit d'heures",0.00,"POGGI","POGGI","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","253182","LCG","100003822","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011006","LCE","100030680",null,660.00000000,-1.500,-301.500,-301.500,"v/cde de formation LSEPAYE",0.00,"CAPSOFT","CAPSOFT","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","2901100","FCG","100003963","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011007","FCE","100023533",null,2891.00000000,1.000,-334.000,-334.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",-2891.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","2901100","FCG","100003963","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011008","FCE","100023534",null,1142.00000000,1.000,-378.000,-378.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",-1142.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","253183","LCG","100003823","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100011009","LCE","100030684",null,500.00000000,-1.000,-4.000,-4.000,"V/cde d'intervention LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","253184","LCG","100003824","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011010","LCE","100030690",null,880.00000000,-1.000,-303.000,-303.000,"v/cde de formations LSEPAYE",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-01-30","253185","LCG","100003825","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011011","LCE","100030697",null,150.00000000,-2.000,-951.500,-951.500,"V/cde d' installatIon  et intervention d'un techni",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-06","253186","LCG","100003826","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011012","LCE","100030703",null,820.00000000,-1.000,-107.500,-107.500,"V/cde selon proposition N° ML - 280261",0.00,"DUFFROY","DUFFROY","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-06","253186","LCG","100003826","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011013","LCE","100030707",null,95.00000000,-1.000,-286.500,-286.500,"V/cde selon proposition N° ML - 280261",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-05","253187","LCG","100003827","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011014","LCE","100030713",null,880.00000000,-1.000,-108.500,-108.500,"V/cde selon proposition N° ML - 280270",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-05","253188","LCG","100003828","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011015","LCE","100030727",null,1000.00000000,-1.000,-397.500,-397.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-05","253189","LCG","100003829","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011016","LCE","100030733",null,880.00000000,-2.000,-109.500,-109.500,"V/cde selon proposition N° 09/0105-2",0.00,"SFEE","SFEE","V","LAURENCE",1760.00,null,null,null]
["SIEGE","100000001","2009-02-09","2009-02-09","2009-02-09","2009-02-05","253189","LCG","100003829","BLC","EUR",1.00000,"SFRAISHERB","Frais d'hébergement","100011017","LCE","100030736",null,200.00000000,-1.000,0.000,0.000,"V/cde selon proposition N° 09/0105-2",0.00,"SFEE","SFEE","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-02-10","253190","LCG","100003830","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011018","LCE","100030741",null,120.00000000,-1.000,-212.500,-212.500,"V/cde contrat annuel d'assistance téléphonique BIL",0.00,"FENEC","FENEC","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-02-10","253190","LCG","100003830","BLC","EUR",1.00000,"LGP49MB","Licence Bilan Social de 30 à 49 BPM","100011019","LCE","100030743",null,0.00000000,-1.000,0.000,0.000,"V/cde contrat annuel d'assistance téléphonique BIL",0.00,"FENEC","FENEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253191","LCG","100003831","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011020","LCE","100030748",null,695.00000000,-1.000,-40.000,-40.000,"V/cde de materiel",0.00,"REALISOL","REALISOL","V","LAURENCE",695.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253191","LCG","100003831","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011021","LCE","100030751",null,90.00000000,-1.000,-499.000,-499.000,"V/cde de materiel",0.00,"REALISOL","REALISOL","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253191","LCG","100003831","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011022","LCE","100030752",null,240.00000000,-1.000,-10.000,-10.000,"V/cde de materiel",0.00,"REALISOL","REALISOL","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253191","LCG","100003831","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100011023","LCE","100030753",null,120.00000000,-5.500,-7.000,-7.000,"V/cde de materiel",0.00,"REALISOL","REALISOL","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253191","LCG","100003831","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011024","LCE","100030754",null,60.00000000,-1.000,-287.500,-287.500,"V/cde de materiel",0.00,"REALISOL","REALISOL","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253192","LCG","100003832","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011025","LCE","100030760",null,820.00000000,-7.000,-56.500,-56.500,"V/cde selon proposition N° 11/020-2",0.00,"ACTIVA","ACTIVA","V","LAURENCE",5740.00,null,null,null]
["SIEGE","100000001","2009-02-11","2009-02-11","2009-02-11","2009-01-30","253193","LCG","100003833","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011026","LCE","100030766",null,450.00000000,-1.000,-51.500,-51.500,"V/cde d' intervention DADSU / LSEPAYE",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253194","LCG","100003834","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100011027","LCE","100030769",null,170.00000000,-1.000,-53.000,-53.000,"V/cde de materiel",0.00,"ECIB","ECIB","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253195","LCG","100003835","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011028","LCE","100030774",null,210.00000000,-1.000,-118.000,-118.000,"V/cde  ANTIVIRUS",0.00,"AAPISE","AAPISE","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253195","LCG","100003835","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011029","LCE","100030779",null,300.00000000,-1.000,-82.500,-82.500,"V/cde  ANTIVIRUS",0.00,"AAPISE","AAPISE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253196","LCG","100003836","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011030","LCE","100030787",null,470.00000000,-1.000,-111.500,-111.500,"V/cde selon proposition N° ML - 280263",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",470.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253197","LCG","100003837","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100011031","LCE","100030793",null,480.00000000,-2.000,-5.000,-5.000,"V/cde de paramétrage LSEPAYE",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2009-02-12","2009-02-12","2009-02-12","2009-02-10","253198","LCG","100003838","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011032","LCE","100030800",null,1020.00000000,-1.000,-85.000,-85.000,"v/cde  074 formation GESCOM / devis 280326 / engag",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253199","LCG","100003839","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011033","LCE","100030804",null,636.00000000,-1.000,-213.500,-213.500,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",636.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253199","LCG","100003839","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011034","LCE","100030805",null,0.00000000,-1.000,-77.000,-77.000,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253200","LCG","100003840","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011035","LCE","100030809",null,840.00000000,-1.000,-214.500,-214.500,"Assistance Logiciel LSE paye",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253201","LCG","100003841","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011036","LCE","100030812",null,110.00000000,-1.000,-288.500,-288.500,"V/cde d'intervention d'un technicien",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253201","LCG","100003841","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011037","LCE","100030813",null,110.00000000,-1.500,-953.500,-953.500,"V/cde d'intervention d'un technicien",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",165.00,null,null,null]
["SIEGE","100000001","2009-02-13","2009-02-13","2009-02-13","2009-02-10","253202","LCG","100003842","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011038","LCE","100030818",null,560.00000000,-1.000,-955.000,-955.000,"V/cde d'intervention d'un technicien",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-02-16","2009-02-16","2009-02-16","2009-02-10","253204","LCG","100003844","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100011039","LCE","100030836",null,1200.00000000,-1.000,-28.000,-28.000,"Lse Batiment  Base Version 2 postes",0.00,"CK","CK PEINTURES","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2009-02-16","2009-02-16","2009-02-16","2009-02-10","253204","LCG","100003844","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100011040","LCE","100030837",null,498.00000000,-1.000,0.000,0.000,"Lse Batiment  Base Version 2 postes",0.00,"CK","CK PEINTURES","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-02-16","2009-02-16","2009-02-16","2009-02-10","253204","LCG","100003844","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100011041","LCE","100030838",null,1000.00000000,1.000,-51.000,-51.000,"Lse Batiment  Base Version 2 postes",0.00,"CK","CK PEINTURES","V","LAURENCE",-1000.00,null,null,null]
["SIEGE","100000001","2009-02-16","2009-02-16","2009-02-16","2009-02-10","253205","LCG","100003845","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011042","LCE","100030846",null,240.00000000,-1.000,-377.000,-377.000,"v/cde selon proposition 08/0124-1",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-02-17","2009-02-17","2009-02-17","2009-02-10","2902019","FCG","100003989","FAC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011043","FCE","100023672",null,120.00000000,10.000,-736.500,-736.500,"Complément de crédit d'heures",0.00,"POGGI","POGGI","V","LAURENCE",-1200.00,null,null,null]
["SIEGE","100000001","2009-02-17","2009-02-17","2009-02-17","2009-02-13","253206","LCG","100003846","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011044","LCE","100030849",null,150.00000000,-1.000,-1.000,-1.000,"votre demande d'assistance",0.00,"IDEC","IDEC","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-02-19","2009-02-19","2009-02-19","2009-02-20","253207","LCG","100003847","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011045","LCE","100030858",null,580.00000000,-1.000,-112.500,-112.500,"notre intervention de paramétrage LSEPAYE",0.00,"MAGNAC","MAGNAC FRERES","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2009-02-19","2009-02-19","2009-02-19","2009-02-20","253208","LCG","100003848","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011046","LCE","100030864",null,150.00000000,-2.000,-956.000,-956.000,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-02-19","2009-02-19","2009-02-19","2009-02-20","253209","LCG","100003849","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011047","LCE","100030872",null,250.00000000,-1.000,-119.000,-119.000,"V/cde de renouvellement ANTIVIRUS",0.00,"ALVO","ALVO DIRECT","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-02-20","2009-02-20","2009-02-20","2009-02-20","253210","LCG","100003850","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011048","LCE","100030879",null,255.00000000,-1.000,-378.000,-378.000,"contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2009-02-20","2009-02-20","2009-02-20","2009-02-20","253211","LCG","100003851","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011049","LCE","100030882",null,250.00000000,-1.000,-500.000,-500.000,"V/cde de materiel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253212","LCG","100003852","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011050","LCE","100030887",null,2373.00000000,-1.000,-304.000,-304.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",2373.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253212","LCG","100003852","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011051","LCE","100030888",null,0.00000000,-1.000,-333.000,-333.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253212","LCG","100003852","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011052","LCE","100030889",null,0.00000000,-1.000,-105.500,-105.500,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253213","LCG","100003853","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011053","LCE","100030893",null,600.00000000,-1.000,-334.000,-334.000,"contrat asssitance et MAJ LSEBAT",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253214","LCG","100003854","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011054","LCE","100030897",null,488.00000000,-1.000,-379.000,-379.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",488.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253215","LCG","100003855","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011055","LCE","100030900",null,790.00000000,-1.000,-380.000,-380.000,"Assistance téléphonique  LSEBAT",0.00,"DELECROIX","DELECROIX","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253216","LCG","100003856","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011056","LCE","100030904",null,352.00000000,-1.000,-381.000,-381.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",352.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253216","LCG","100003856","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011057","LCE","100030905",null,268.00000000,-1.000,-335.000,-335.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",268.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253217","LCG","100003857","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011058","LCE","100030908",null,716.00000000,-1.000,-305.000,-305.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",716.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253217","LCG","100003857","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011059","LCE","100030909",null,0.00000000,-1.000,-382.000,-382.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253218","LCG","100003858","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011060","LCE","100030912",null,408.00000000,-1.000,-215.500,-215.500,"contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253218","LCG","100003858","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011061","LCE","100030913",null,265.00000000,-1.000,-306.000,-306.000,"contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253219","LCG","100003859","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011062","LCE","100030916",null,684.00000000,-1.000,-383.000,-383.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",684.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253219","LCG","100003859","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011063","LCE","100030917",null,716.00000000,-1.000,-336.000,-336.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",716.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253220","LCG","100003860","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011064","LCE","100030920",null,382.00000000,-1.000,-337.000,-337.000,"Assistance et  MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253220","LCG","100003860","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011065","LCE","100030921",null,260.00000000,-1.000,-384.000,-384.000,"Assistance et  MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",260.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253221","LCG","100003861","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011066","LCE","100030924",null,250.00000000,-1.000,-216.500,-216.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253221","LCG","100003861","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011067","LCE","100030925",null,372.00000000,-1.000,-106.500,-106.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253221","LCG","100003861","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011068","LCE","100030926",null,245.00000000,-1.000,-78.000,-78.000,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253222","LCG","100003862","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011069","LCE","100030930",null,1530.00000000,-1.000,-338.000,-338.000,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253223","LCG","100003863","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011070","LCE","100030934",null,359.00000000,-1.000,-217.500,-217.500,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",359.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253223","LCG","100003863","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011071","LCE","100030935",null,273.00000000,-1.000,-307.000,-307.000,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",273.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253223","LCG","100003863","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011072","LCE","100030936",null,92.00000000,-1.000,-79.000,-79.000,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",92.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253224","LCG","100003864","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011073","LCE","100030940",null,5769.50000000,-1.000,-385.000,-385.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",5769.50,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253224","LCG","100003864","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011074","LCE","100030942",null,11908.20000000,-1.000,-339.000,-339.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",11908.20,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253224","LCG","100003864","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011075","LCE","100030940",null,5769.50000000,1.000,-386.000,-386.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",5769.50,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253224","LCG","100003864","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011076","LCE","100030942",null,11908.20000000,1.000,-340.000,-340.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",11908.20,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253225","LCG","100003865","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011077","LCE","100030952",null,5769.50000000,-1.000,-385.000,-385.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",5769.50,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253225","LCG","100003865","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011078","LCE","100030954",null,11908.20000000,-1.000,-339.000,-339.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",11908.20,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253226","LCG","100003866","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011079","LCE","100030963",null,674.00000000,-1.000,-386.000,-386.000,"contrat annuel d'assistance téléphonique",0.00,"RENOVIT","RENOVIT","V","LAURENCE",674.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253227","LCG","100003867","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011080","LCE","100030969",null,882.00000000,-1.000,-146.000,-146.000,"Assistance tél / mises à jour mineures LSE COMPTA",0.00,"SIPC","SIPC","V","LAURENCE",882.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253228","LCG","100003868","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011081","LCE","100030973",null,2060.00000000,-1.000,-340.000,-340.000,"Contrat de mise à jour LSE Bâtiment",0.00,"SYMELEC","SYMELEC","V","LAURENCE",2060.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253229","LCG","100003869","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011082","LCE","100030977",null,115.00000000,-5.000,-958.000,-958.000,"V/cde d'intervention d'un technicien",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253230","LCG","100003870","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011083","LCE","100030986",null,950.00000000,-1.000,-304.000,-304.000,"V/cde de Formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253231","LCG","100003871","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011084","LCE","100030990",null,150.00000000,-50.000,-111.000,-111.000,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253232","LCG","100003872","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011085","LCE","100030994",null,6807.80000000,-1.000,-305.000,-305.000,"dossier FC+10/081023058  / adherent 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",6807.80,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253234","LCG","100003874","BLC","EUR",1.00000,"LGP999P","Licence Paye 2000 999 BP/mois poste suppl","100011086","LCE","100031031",null,1250.00000000,-1.000,0.000,0.000,"V/cde selon proposition N° OB - 280301 - 3",20.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253234","LCG","100003874","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011087","LCE","100031036",null,250.00000000,-1.000,-308.000,-308.000,"V/cde selon proposition N° OB - 280301 - 3",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253234","LCG","100003874","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011088","LCE","100031037",null,240.00000000,-1.000,-218.500,-218.500,"V/cde selon proposition N° OB - 280301 - 3",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253234","LCG","100003874","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011089","LCE","100031041",null,500.00000000,-1.000,-113.500,-113.500,"V/cde selon proposition N° OB - 280301 - 3",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253235","LCG","100003875","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011090","LCE","100031068",null,1500.00000000,-1.000,-306.000,-306.000,"V/cde selon proposition N° OB - 280301 - 3",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-02-23","2009-02-23","2009-02-23","2009-02-20","253236","LCG","100003876","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011091","LCE","100031076",null,890.00000000,-1.000,-501.000,-501.000,"V/cde selon proposition N° OB - 280241",0.00,"POGGI","POGGI","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-02-24","2009-02-24","2009-02-24","2009-02-20","2902049","FCG","100004021","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011092","FCE","100023866",null,110.00000000,1.000,-289.500,-289.500,"V/cde d'intervention d'un technicien",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",-110.00,null,null,null]
["SIEGE","100000001","2009-02-24","2009-02-24","2009-02-24","2009-02-20","2902049","FCG","100004021","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011093","FCE","100023867",null,110.00000000,1.500,-963.000,-963.000,"V/cde d'intervention d'un technicien",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",-165.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","2902050","FCG","100004022","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011094","FCE","100023872",null,850.00000000,1.000,-398.500,-398.500,"V/cde de formation",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",-850.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253237","LCG","100003877","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011095","LCE","100031095",null,1000.00000000,-1.000,-114.500,-114.500,"V/cde selon proposition N° OB - 29014",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253238","LCG","100003878","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011096","LCE","100031102",null,5120.00000000,-1.000,-82.420,-82.420,"V/cde selon proposition N°  AG 280331-4",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",5120.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253239","LCG","100003879","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011097","LCE","100031143",null,1400.00000000,-4.000,-502.000,-502.000,"V/cde selon proposition N° OB - 29020",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",5600.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253239","LCG","100003879","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011098","LCE","100031155",null,1000.00000000,-1.000,-83.500,-83.500,"V/cde selon proposition N° OB - 29020",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253240","LCG","100003880","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100011099","LCE","100031160",null,800.00000000,-1.000,-29.000,-29.000,"V/cde de logiciels",0.00,"BASTILLEBTP","BASTILLE BATIMENT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253240","LCG","100003880","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100011100","LCE","100031161",null,208.00000000,-2.000,-8.000,-8.000,"V/cde de logiciels",0.00,"BASTILLEBTP","BASTILLE BATIMENT","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2009-02-25","2009-02-25","2009-02-25","2009-02-25","253241","LCG","100003881","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100011101","LCE","100031169",null,600.00000000,-3.000,-3.000,-3.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-02-26","2009-02-26","2009-02-26","2009-02-25","2902056","FCG","100004028","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011102","FCE","100023919",null,493.00000000,1.000,-341.000,-341.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"STSAZUR","STS COTE D'AZUR","V","LAURENCE",-493.00,null,null,null]
["SIEGE","100000001","2009-03-02","2009-03-02","2009-03-02","2009-02-27","253242","LCG","100003882","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011103","LCE","100031176",null,650.00000000,-1.000,-387.000,-387.000,"Contrat d'asistance téléphonique lse Batiment",0.00,"ECDA","E.C.D.A.  SARL","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-03-02","2009-03-02","2009-03-02","2009-02-27","253243","LCG","100003883","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011104","LCE","100031189",null,1000.00000000,-1.000,-397.500,-397.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253244","LCG","100003884","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011105","LCE","100031196",null,740.00000000,-1.000,-506.000,-506.000,"V/cde selon proposition N° OB - 29035",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253244","LCG","100003884","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011106","LCE","100031200",null,160.00000000,-1.000,-507.000,-507.000,"V/cde selon proposition N° OB - 29035",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253244","LCG","100003884","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011107","LCE","100031204",null,500.00000000,-1.000,-84.500,-84.500,"V/cde selon proposition N° OB - 29035",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253245","LCG","100003885","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011108","LCE","100031212",null,1040.00000000,-2.000,-508.000,-508.000,"V/cde selon proposition N° OB - 29038 - 2",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",2080.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253245","LCG","100003885","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011109","LCE","100031218",null,149.00000000,-2.000,-510.000,-510.000,"V/cde selon proposition N° OB - 29038 - 2",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",298.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253245","LCG","100003885","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011110","LCE","100031222",null,600.00000000,-1.000,-85.500,-85.500,"V/cde selon proposition N° OB - 29038 - 2",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253245","LCG","100003885","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011111","LCE","100031229",null,220.00000000,-1.000,-244.000,-244.000,"V/cde selon proposition N° OB - 29038 - 2",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253246","LCG","100003886","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011112","LCE","100031243",null,1000.00000000,-1.000,-86.000,-86.000,"V/cde de formation",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253247","LCG","100003887","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011113","LCE","100031253",null,765.00000000,-1.000,-147.000,-147.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253247","LCG","100003887","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011114","LCE","100031255",null,928.00000000,-1.000,-388.000,-388.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",928.00,null,null,null]
["SIEGE","100000001","2009-03-03","2009-03-03","2009-03-03","2009-02-27","253248","LCG","100003888","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011115","LCE","100031259",null,1370.00000000,-1.000,-340.000,-340.000,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",1370.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-03-04","253249","LCG","100003889","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100011116","LCE","100031263",null,1460.00000000,-1.000,-6.000,-6.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",1460.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-03-04","253249","LCG","100003889","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011117","LCE","100031264",null,1003.00000000,-1.000,-389.000,-389.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",1003.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-02-27","253250","LCG","100003890","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011118","LCE","100031267",null,545.00000000,-1.000,-219.500,-219.500,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",545.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-02-27","253250","LCG","100003890","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011119","LCE","100031268",null,860.00000000,-1.000,-309.000,-309.000,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-02-27","253251","LCG","100003891","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011120","LCE","100031271",null,1200.00000000,-1.000,-148.000,-148.000,"Assistance Logiciels COMPTA / IMMO",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-02-27","253252","LCG","100003892","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011121","LCE","100031276",null,520.00000000,-1.000,-220.500,-220.500,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2009-03-04","2009-03-04","2009-03-04","2009-02-27","253252","LCG","100003892","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011122","LCE","100031277",null,624.00000000,-1.000,-80.000,-80.000,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2009-03-09","2009-03-09","2009-03-09","2009-03-05","253253","LCG","100003893","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011123","LCE","100031280",null,250.00000000,-1.000,-107.500,-107.500,"assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-03-09","2009-03-09","2009-03-09","2009-03-05","253254","LCG","100003894","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011124","LCE","100031283",null,250.00000000,-1.000,-108.500,-108.500,"assistance tel WINOBI compta",0.00,"SCBL","SCBL","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-03-09","2009-03-09","2009-03-09","2009-03-05","253255","LCG","100003895","BLC","EUR",1.00000,"SFRAIS","Frais","100011125","LCE","100031287",null,90.50000000,-3.000,-34.000,-34.000,"Frais de déplacement sur site suivant Cde N° 28031",0.00,"PERRIN","PERRIN","V","LAURENCE",271.50,null,null,null]
["SIEGE","100000001","2009-03-09","2009-03-09","2009-03-09","2009-03-05","253256","LCG","100003896","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100011126","LCE","100031293",null,1600.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 29021",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2009-03-09","2009-03-09","2009-03-09","2009-03-05","253257","LCG","100003897","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011127","LCE","100031304",null,1000.00000000,-2.000,-398.500,-398.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253258","LCG","100003898","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011128","LCE","100031314",null,990.00000000,-3.000,-400.500,-400.500,"V/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253259","LCG","100003899","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011129","LCE","100031318",null,990.00000000,-3.000,-403.500,-403.500,"V/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL TP","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253260","LCG","100003900","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011130","LCE","100031322",null,990.00000000,-3.000,-406.500,-406.500,"V/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL Espace Vert","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253261","LCG","100003901","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011131","LCE","100031331",null,480.00000000,-1.000,-961.500,-961.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253262","LCG","100003902","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011132","LCE","100031339",null,960.00000000,-1.000,-92.500,-92.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253263","LCG","100003903","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011133","LCE","100031349",null,578.00000000,-1.000,-81.000,-81.000,"renouvellement contrat MAJ  LSEPAYE /  SDBM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",346.80,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253264","LCG","100003904","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011134","LCE","100031354",null,481.00000000,-1.000,-82.000,-82.000,"renouvellement contrats MAJ LSE Paye  FINAVIB et F",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",288.60,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253264","LCG","100003904","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011135","LCE","100031358",null,275.00000000,-1.000,-83.000,-83.000,"renouvellement contrats MAJ LSE Paye  FINAVIB et F",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",165.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253265","LCG","100003905","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100011136","LCE","100031364",null,273.00000000,-1.000,-11.000,-11.000,"renouvellement contrats MAJ LSEPAYE  CHATAIIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",163.80,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253265","LCG","100003905","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100011137","LCE","100031367",null,392.00000000,-1.000,-12.000,-12.000,"renouvellement contrats MAJ LSEPAYE  CHATAIIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",235.20,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253266","LCG","100003906","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100011138","LCE","100031373",null,312.00000000,-1.000,-13.000,-13.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",187.20,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253266","LCG","100003906","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100011139","LCE","100031376",null,312.00000000,-1.000,-14.000,-14.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",187.20,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253267","LCG","100003907","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011140","LCE","100031385",null,280.00000000,-2.000,-245.000,-245.000,"V/cde  2 offices",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-03-10","2009-03-10","2009-03-10","2009-03-10","253267","LCG","100003907","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011141","LCE","100031388",null,200.00000000,-1.000,-962.500,-962.500,"V/cde  2 offices",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-03-12","2009-03-12","2009-03-12","2009-03-10","253268","LCG","100003908","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011142","LCE","100031391",null,300.00000000,-1.000,-247.000,-247.000,"V/cde de logiciel",0.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011143","LCE","100031394",null,1070.00000000,-1.000,-512.000,-512.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011144","LCE","100031403",null,440.00000000,-2.000,-248.000,-248.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011145","LCE","100031407",null,400.00000000,-1.000,-86.500,-86.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011146","LCE","100031412",null,150.00000000,-1.000,-963.500,-963.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011147","LCE","100031394",null,1070.00000000,1.000,-513.000,-513.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011148","LCE","100031403",null,440.00000000,2.000,-250.000,-250.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011149","LCE","100031407",null,400.00000000,1.000,-87.500,-87.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011150","LCE","100031412",null,150.00000000,1.000,-964.500,-964.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011151","LCE","100031394",null,1070.00000000,-1.000,-512.000,-512.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011152","LCE","100031403",null,440.00000000,-2.000,-248.000,-248.000,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011153","LCE","100031407",null,400.00000000,-1.000,-86.500,-86.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-12","253269","LCG","100003909","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011154","LCE","100031412",null,150.00000000,-1.000,-963.500,-963.500,"V/cde selon proposition N° OB - 29051",0.00,"T13","T13","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253270","LCG","100003910","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011155","LCE","100031421",null,381.00000000,-1.000,-10.000,-10.000,"liasse fiscale laser pour WINETATV5",0.00,"T13","T13","V","LAURENCE",381.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253270","LCG","100003910","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011156","LCE","100031426",null,190.00000000,-1.000,-149.000,-149.000,"liasse fiscale laser pour WINETATV5",0.00,"T13","T13","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253271","LCG","100003911","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011157","LCE","100031440",null,1000.00000000,-1.000,-87.000,-87.000,"V/cde de formation",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253272","LCG","100003912","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100011158","LCE","100031450",null,1990.00000000,-1.000,-28.000,-28.000,"V/cde LSEBAT",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253272","LCG","100003912","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011159","LCE","100031453",null,1000.00000000,-2.000,-409.500,-409.500,"V/cde LSEBAT",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253272","LCG","100003912","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011160","LCE","100031454",null,450.00000000,-1.000,-390.000,-390.000,"V/cde LSEBAT",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253273","LCG","100003913","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011161","LCE","100031459",null,965.00000000,-2.000,-411.500,-411.500,"V/cde de formation LSEBAT",0.00,"STM","STM","V","LAURENCE",1930.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253274","LCG","100003914","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011162","LCE","100031466",null,450.00000000,-1.000,-87.500,-87.500,"V/cde d'intervention sur réseau",0.00,"JEANPAULII","LYCEE TECHNIQUE JOIN LAMBERT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253275","LCG","100003915","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011163","LCE","100031470",null,900.00000000,-1.000,-307.000,-307.000,"V/cde de formation LSEPAYE",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253276","LCG","100003916","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011164","LCE","100031474",null,890.00000000,-1.000,-308.000,-308.000,"V/cde de formation LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253277","LCG","100003917","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011165","LCE","100031478",null,460.00000000,-1.000,-8.000,-8.000,"V/cde d'installation de la nouvelle version LSEBAT",0.00,"DELECROIX","DELECROIX","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253278","LCG","100003918","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100011166","LCE","100031482",null,120.00000000,-2.000,-10.000,-10.000,"V/cde de création d'une nouvelle Ste en compta Oxy",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253278","LCG","100003918","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011167","LCE","100031483",null,50.00000000,-1.000,-288.500,-288.500,"V/cde de création d'une nouvelle Ste en compta Oxy",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253279","LCG","100003919","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011168","LCE","100031487",null,920.00000000,-1.000,-54.500,-54.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253280","LCG","100003920","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100011169","LCE","100031493",null,380.00000000,-1.000,-7.000,-7.000,"V/cde de Mise à Jour LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253281","LCG","100003921","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100011170","LCE","100031496",null,3800.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition N° 11/020-2",0.00,"ACTIVA","ACTIVA","V","LAURENCE",3800.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253282","LCG","100003922","BLC","EUR",1.00000,"SJPARC/2","Demi-journée de paramétrage LSECOMPTA","100011171","LCE","100031512",null,480.00000000,-1.000,-1.000,-1.000,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253283","LCG","100003923","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011172","LCE","100031523",null,480.00000000,-1.000,-413.500,-413.500,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-03-23","2009-03-23","2009-03-23","2009-03-20","253284","LCG","100003924","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011173","LCE","100031539",null,600.00000000,-1.000,-391.000,-391.000,"v/cde selon proposition 07/1203-2",0.00,"ECRT","ECRT","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253285","LCG","100003925","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011174","LCE","100031545",null,1020.00000000,-6.000,-93.500,-93.500,"V/cde selon proposition N° OB - 29047",5.00,"T13","T13","V","LAURENCE",5814.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253286","LCG","100003926","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011175","LCE","100031559",null,820.00000000,-1.000,-55.500,-55.500,"v/cde d'intervention sur LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253286","LCG","100003926","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011176","LCE","100031562",null,95.00000000,-1.000,-289.500,-289.500,"v/cde d'intervention sur LSEPAYE",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253287","LCG","100003927","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011177","LCE","100031565",null,950.00000000,-1.000,-56.500,-56.500,"V/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253289","LCG","100003929","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100011178","LCE","100031571",null,950.00000000,-1.000,-1.000,-1.000,"V/cde d'intrevention sur programme TDS",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253290","LCG","100003930","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100011179","LCE","100031574",null,1000.00000000,-1.000,-2.000,-2.000,"V/cde d'intrevention sur programme TDS",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-03-26","2009-03-26","2009-03-26","2009-03-25","253291","LCG","100003931","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011180","LCE","100031577",null,5000.00000000,-1.000,-2.000,-2.000,"PYROMERAL  / audit oseo ptr",0.00,"SOCAGI","SOCAGI","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2009-03-27","2009-03-27","2009-03-27","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011181","LCE","100031584",null,140.00000000,-4.000,-513.000,-513.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-03-27","2009-03-27","2009-03-27","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011182","LCE","100031586",null,225.00000000,-4.000,-250.000,-250.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-03-27","2009-03-27","2009-03-27","2009-03-25","253293","LCG","100003933","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011183","LCE","100031590",null,400.00000000,-1.000,-726.500,-726.500,"V/cde selon Proposition N° 29083",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253294","LCG","100003934","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100011184","LCE","100031595",null,435.00000000,-1.000,-26.000,-26.000,"V/cde Installation Mise à Jour LSEBAT",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",435.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253294","LCG","100003934","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011185","LCE","100031597",null,150.00000000,-1.000,-290.500,-290.500,"V/cde Installation Mise à Jour LSEBAT",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253295","LCG","100003935","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100011186","LCE","100031600",null,7522.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition N° 09/0202-1",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",7522.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253295","LCG","100003935","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100011187","LCE","100031602",null,1270.00000000,-1.000,-28.000,-28.000,"V/cde selon proposition N° 09/0202-1",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",1270.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253295","LCG","100003935","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011188","LCE","100031604",null,950.00000000,-1.000,-101.500,-101.500,"V/cde selon proposition N° 09/0202-1",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253296","LCG","100003936","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011189","LCE","100031608",null,950.00000000,-3.000,-414.500,-414.500,"V/cde selon proposition N° 09/0202-2",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",2850.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-25","253296","LCG","100003936","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011190","LCE","100031611",null,150.00000000,-1.000,-291.500,-291.500,"V/cde selon proposition N° 09/0202-2",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011191","LCE","100031584",null,140.00000000,4.000,-517.000,-517.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011192","LCE","100031586",null,225.00000000,4.000,-254.000,-254.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011193","LCE","100031584",null,140.00000000,-4.000,-513.000,-513.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-27","253292","LCG","100003932","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011194","LCE","100031586",null,225.00000000,-4.000,-250.000,-250.000,"v/dde d 'augmentation mémoire PC",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253297","LCG","100003937","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011195","LCE","100031614",null,104.00000000,-20.000,-727.500,-727.500,"renouvellement  crédit d'heures",0.00,"ISOTEC","ISOTEC","V","LAURENCE",2080.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253298","LCG","100003938","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011196","LCE","100031617",null,450.00000000,-1.000,-1.000,-1.000,"V/cde développement",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253300","LCG","100003940","BLC","EUR",1.00000,"SJPARC/2","Demi-journée de paramétrage LSECOMPTA","100011197","LCE","100031639",null,480.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253301","LCG","100003941","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011198","LCE","100031654",null,350.00000000,-1.000,-109.500,-109.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253302","LCG","100003942","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011199","LCE","100031657",null,312.00000000,-1.000,-392.000,-392.000,"ASSISTANCE TELEPHONIQUE  LSE Bâtiment",0.00,"AMADEI","AMADEI","V","LAURENCE",312.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253303","LCG","100003943","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011200","LCE","100031660",null,380.00000000,-1.000,-110.500,-110.500,"Contrat d'assistance téléphonique Sage",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253304","LCG","100003944","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011201","LCE","100031663",null,624.00000000,-1.000,-393.000,-393.000,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253304","LCG","100003944","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011202","LCE","100031664",null,612.00000000,-1.000,-111.500,-111.500,"Contrat d'assistance téléphonique logiciel",0.00,"AUDRIEU","AUDRIEU","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253305","LCG","100003945","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011203","LCE","100031668",null,510.00000000,-1.000,-112.500,-112.500,"ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253306","LCG","100003946","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011204","LCE","100031671",null,765.00000000,-1.000,-394.000,-394.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253306","LCG","100003946","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011205","LCE","100031672",null,2075.00000000,-1.000,-341.000,-341.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",2075.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253307","LCG","100003947","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011206","LCE","100031676",null,458.00000000,-1.000,-310.000,-310.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253307","LCG","100003947","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011207","LCE","100031677",null,418.00000000,-1.000,-221.500,-221.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"C2N","C2N TEXTILES SERVICE","V","LAURENCE",418.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253308","LCG","100003948","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011211","LCE","100031683",null,850.00000000,-1.000,-20.500,-20.500,"v/cde de logiciel",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253308","LCG","100003948","BLC","EUR",1.00000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100011213","LCE","100031685",null,850.00000000,-1.000,-2.000,-2.000,"v/cde de logiciel",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253309","LCG","100003949","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011216","LCE","100031689",null,1120.00000000,-1.000,-395.000,-395.000,"Assistance MAJ LSBAT",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253310","LCG","100003950","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011217","LCE","100031692",null,672.00000000,-1.000,-113.500,-113.500,"Assistance tel  LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",672.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253311","LCG","100003951","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011218","LCE","100031695",null,1300.00000000,-1.000,-31.000,-31.000,"contrat assistance téléphonique WINDOWS SERVER",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253312","LCG","100003952","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011219","LCE","100031699",null,1498.00000000,-1.000,-114.500,-114.500,"Contrat d'assistance téléphonique Sage",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",1498.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011220","LCE","100031703",null,376.00000000,-1.000,-115.500,-115.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011221","LCE","100031704",null,1948.00000000,-1.000,-150.000,-150.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",1948.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011222","LCE","100031706",null,545.00000000,-1.000,-396.000,-396.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",545.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011223","LCE","100031707",null,2410.00000000,-1.000,-342.000,-342.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",2410.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011224","LCE","100031709",null,326.00000000,-1.000,-222.500,-222.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253313","LCG","100003953","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011225","LCE","100031710",null,647.00000000,-1.000,-84.000,-84.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",647.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253314","LCG","100003954","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011226","LCE","100031715",null,361.00000000,-1.000,-116.500,-116.500,"complément assistance SAGE",0.00,"T2C","T2C","V","LAURENCE",361.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253308","LCG","100003948","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011230","LCE","100031683",null,850.00000000,1.000,-21.500,-21.500,"v/cde de logiciel",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253308","LCG","100003948","BLC","EUR",1.00000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100011232","LCE","100031685",null,850.00000000,1.000,-3.000,-3.000,"v/cde de logiciel",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-03-31","2009-03-31","2009-03-31","2009-03-31","253315","LCG","100003955","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011235","LCE","100031720",null,560.00000000,-1.000,-117.500,-117.500,"Assistance LSECOMPTA",0.00,"EMI","OPCAIM pour le compte de EMI","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253316","LCG","100003956","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011236","LCE","100031723",null,378.00000000,-1.000,-397.000,-397.000,"Assistance  téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253317","LCG","100003957","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011237","LCE","100031726",null,1712.00000000,-1.000,-343.000,-343.000,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","LAURENCE",1712.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253318","LCG","100003958","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011238","LCE","100031729",null,408.00000000,-1.000,-398.000,-398.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253318","LCG","100003958","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011239","LCE","100031730",null,408.00000000,-1.000,-344.000,-344.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253319","LCG","100003959","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011240","LCE","100031734",null,484.00000000,-1.000,-399.000,-399.000,"Assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","LAURENCE",484.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253320","LCG","100003960","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011241","LCE","100031737",null,498.00000000,-1.000,-118.500,-118.500,"Assistance WINOBICOMPTA",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253321","LCG","100003961","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011242","LCE","100031741",null,755.00000000,-1.000,-345.000,-345.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","LAURENCE",755.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253322","LCG","100003962","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011243","LCE","100031744",null,480.00000000,-1.000,-223.500,-223.500,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253322","LCG","100003962","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011244","LCE","100031745",null,640.00000000,-1.000,-311.000,-311.000,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",640.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253323","LCG","100003963","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011245","LCE","100031748",null,485.00000000,-1.000,-400.000,-400.000,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253324","LCG","100003964","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011246","LCE","100031751",null,315.00000000,-1.000,-224.500,-224.500,"assistance et maj LSEPAYE",0.00,"SPBA","SPBA","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253324","LCG","100003964","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011247","LCE","100031752",null,360.00000000,-1.000,-312.000,-312.000,"assistance et maj LSEPAYE",0.00,"SPBA","SPBA","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253325","LCG","100003965","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011248","LCE","100031755",null,810.00000000,-1.000,-346.000,-346.000,"Assistance téléphonique LSEBAT",0.00,"STAEG","STAEG","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253326","LCG","100003966","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011249","LCE","100031758",null,650.00000000,-1.000,-225.500,-225.500,"Assistance Téléphonique LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253327","LCG","100003967","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011250","LCE","100031761",null,250.00000000,-1.000,-226.500,-226.500,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253327","LCG","100003967","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011251","LCE","100031762",null,372.00000000,-1.000,-313.000,-313.000,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253328","LCG","100003968","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011252","LCE","100031765",null,570.00000000,-1.000,-401.000,-401.000,"assistance tel LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",570.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253329","LCG","100003969","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011253","LCE","100031768",null,315.00000000,-1.000,-227.500,-227.500,"assistance et maj LSEPAYE",0.00,"SOBEL","SOBEL","V","LAURENCE",315.00,null,null,null]
["SIEGE","100000001","2009-04-01","2009-04-01","2009-04-01","2009-03-31","253329","LCG","100003969","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011254","LCE","100031769",null,360.00000000,-1.000,-314.000,-314.000,"assistance et maj LSEPAYE",0.00,"SOBEL","SOBEL","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253330","LCG","100003970","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011255","LCE","100031772",null,1500.00000000,-1.000,-347.000,-347.000,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253331","LCG","100003971","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011256","LCE","100031776",null,600.00000000,-1.000,-402.000,-402.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253331","LCG","100003971","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011257","LCE","100031777",null,1100.00000000,-1.000,-348.000,-348.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","2903077","FCG","100004123","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011258","FCE","100024430",null,765.00000000,1.000,-403.000,-403.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",-765.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","2903077","FCG","100004123","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011259","FCE","100024431",null,2075.00000000,1.000,-349.000,-349.000,"Contrat d'assistance Tél et Mise à jour LSEBAT",0.00,"BOUQUETB","BOUQUET","V","LAURENCE",-2075.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253332","LCG","100003972","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011260","LCE","100031782",null,102.00000000,-50.000,-964.500,-964.500,"Renouvellement crédit d'heures d'interventions",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",5100.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253333","LCG","100003973","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011261","LCE","100031786",null,120.00000000,-4.000,-747.500,-747.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253333","LCG","100003973","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011262","LCE","100031787",null,40.00000000,-1.000,-292.500,-292.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253334","LCG","100003974","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011263","LCE","100031790",null,900.00000000,-2.000,-309.000,-309.000,"V/cde de formation LSEPAYE",0.00,"SLF","SLF","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253335","LCG","100003975","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011264","LCE","100031794",null,860.00000000,-1.000,-311.000,-311.000,"V/cde de formation LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253336","LCG","100003976","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011265","LCE","100031798",null,830.00000000,-1.000,-57.500,-57.500,"V/cde d'intervention LSEPAYE",0.00,"CMEG","CMEG","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253337","LCG","100003977","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011266","LCE","100031802",null,870.00000000,-1.000,-58.500,-58.500,"V/cde d'intervention LSEPAYE",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-04-02","2009-04-02","2009-04-02","2009-03-31","253338","LCG","100003978","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011267","LCE","100031825",null,2820.00000000,-1.000,-52.500,-52.500,"v/cde selon poposistion du 04/07/07",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",2820.00,null,null,null]
["SIEGE","100000001","2009-04-03","2009-04-03","2009-04-03","2009-04-03","253339","LCG","100003979","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100011268","LCE","100031848",null,399.00000000,-1.000,-30.000,-30.000,"V/cde LIASSE FISCALE EBP 2009",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",399.00,null,null,null]
["SIEGE","100000001","2009-04-06","2009-04-06","2009-04-06","2009-04-03","253340","LCG","100003980","BLC","EUR",1.00000,"SJPARC/2","Demi-journée de paramétrage LSECOMPTA","100011269","LCE","100031857",null,480.00000000,-1.000,-3.000,-3.000,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-04-06","2009-04-06","2009-04-06","2009-03-31","253341","LCG","100003981","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011270","LCE","100031882",null,850.00000000,-4.000,-115.500,-115.500,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",3400.00,null,null,null]
["SIEGE","100000001","2009-04-06","2009-04-06","2009-04-06","2009-03-31","253341","LCG","100003981","BLC","EUR",1.00000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100011271","LCE","100031883",null,450.00000000,-1.000,-2.000,-2.000,"V/CMDE",0.00,"NORMEL","NORMEL SA","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-04-08","2009-04-08","2009-04-08","2009-03-31","253342","LCG","100003982","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011272","LCE","100031895",null,1000.00000000,-2.000,-417.500,-417.500,"v/cde de formation",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-04-08","2009-04-08","2009-04-08","2009-03-31","253343","LCG","100003983","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100011273","LCE","100031905",null,1181.00000000,-1.000,-32.000,-32.000,"dossier formation M. Bearzatto",0.00,"CNFP","CNFP","V","LAURENCE",1181.00,null,null,null]
["SIEGE","100000001","2009-04-08","2009-04-08","2009-04-08","2009-03-31","253343","LCG","100003983","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100011274","LCE","100031906",null,1196.00000000,-1.000,-33.000,-33.000,"dossier formation M. Bearzatto",0.00,"CNFP","CNFP","V","LAURENCE",1196.00,null,null,null]
["SIEGE","100000001","2009-04-10","2009-04-10","2009-04-10","2009-04-10","253345","LCG","100003985","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011275","LCE","100031919",null,1500.00000000,-1.000,-348.000,-348.000,"Assistance et MAJ LSEBAT",0.00,"ACTIVA","ACTIVA","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253346","LCG","100003986","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011276","LCE","100031926",null,500.00000000,-1.000,-3.000,-3.000,"V/ref : déblocage gestion commerciale",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253347","LCG","100003987","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100011277","LCE","100031935",null,8160.00000000,-0.500,-26.500,-26.500,"Contrat d'assistance téléphonique Bâtiment Plus",0.00,"AIRLIQSAN","AIR LIQUIDE SANTE","V","LAURENCE",4080.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253348","LCG","100003988","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011278","LCE","100031942",null,358.00000000,-1.000,-92.000,-92.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253349","LCG","100003989","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011279","LCE","100031948",null,370.00000000,-1.000,-93.000,-93.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253350","LCG","100003990","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011280","LCE","100031953",null,420.00000000,-1.000,-94.000,-94.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253350","LCG","100003990","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011281","LCE","100031954",null,0.00000000,-1.000,-402.000,-402.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253350","LCG","100003990","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011282","LCE","100031955",null,0.00000000,-1.000,-349.000,-349.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253351","LCG","100003991","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011283","LCE","100031959",null,1000.00000000,-2.000,-419.500,-419.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253352","LCG","100003992","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011284","LCE","100031972",null,473.00000000,-1.000,-11.000,-11.000,"V/cde de MAJ ETATS FINANCIERS V5 / 2009",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",473.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253352","LCG","100003992","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011285","LCE","100031973",null,301.00000000,-1.000,-12.000,-12.000,"V/cde de MAJ ETATS FINANCIERS V5 / 2009",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",301.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253353","LCG","100003993","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011286","LCE","100031994",null,550.00000000,-1.000,-99.500,-99.500,"V/cde de formation LSECOMPTA / ETATS FINANCIERS V5",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253354","LCG","100003994","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011287","LCE","100032009",null,1200.00000000,-1.000,-120.000,-120.000,"V/cde de changement  antivirus",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253355","LCG","100003995","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100011288","LCE","100032016",null,150.00000000,-3.000,-20.500,-20.500,"V/cde d'Intervention LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253355","LCG","100003995","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011289","LCE","100032018",null,50.00000000,-1.000,-293.500,-293.500,"V/cde d'Intervention LSEBAT",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253356","LCG","100003996","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011290","LCE","100032024",null,2780.00000000,-1.000,-517.000,-517.000,"V/cde selon proposition N° OB - 29040",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2780.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253356","LCG","100003996","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011291","LCE","100032028",null,990.00000000,-1.000,-29.000,-29.000,"V/cde selon proposition N° OB - 29040",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253356","LCG","100003996","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011292","LCE","100032033",null,2000.00000000,-1.000,-63.500,-63.500,"V/cde selon proposition N° OB - 29040",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253346","LCG","100003986","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011293","LCE","100031926",null,500.00000000,1.000,-4.000,-4.000,"V/ref : déblocage gestion commerciale",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253346","LCG","100003986","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011294","LCE","100031926",null,500.00000000,-1.000,-3.000,-3.000,"V/ref : déblocage gestion commerciale",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253357","LCG","100003997","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011295","LCE","100032042",null,1400.00000000,-1.000,-254.000,-254.000,"V/cde d'evolution SAGE 100",0.00,"SATEB","SATEB","V","LAURENCE",1400.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253357","LCG","100003997","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011296","LCE","100032044",null,550.00000000,-1.000,-255.000,-255.000,"V/cde d'evolution SAGE 100",0.00,"SATEB","SATEB","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253357","LCG","100003997","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011297","LCE","100032046",null,650.00000000,-1.000,-256.000,-256.000,"V/cde d'evolution SAGE 100",0.00,"SATEB","SATEB","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253357","LCG","100003997","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011298","LCE","100032048",null,350.00000000,-1.000,-257.000,-257.000,"V/cde d'evolution SAGE 100",0.00,"SATEB","SATEB","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2009-04-11","2009-04-11","2009-04-11","2009-04-10","253357","LCG","100003997","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011299","LCE","100032050",null,450.00000000,-1.000,-64.500,-64.500,"V/cde d'evolution SAGE 100",0.00,"SATEB","SATEB","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253358","LCG","100003998","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011300","LCE","100032053",null,632.00000000,-1.000,-403.000,-403.000,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",632.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253359","LCG","100003999","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011301","LCE","100032057",null,3672.00000000,-1.000,-404.000,-404.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3672.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253359","LCG","100003999","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011302","LCE","100032060",null,918.00000000,-1.000,-405.000,-405.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",918.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253360","LCG","100004000","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011303","LCE","100032064",null,850.00000000,-1.000,-406.000,-406.000,"Assistance MAJ  LSEBAT",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253361","LCG","100004001","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011304","LCE","100032068",null,836.00000000,-1.000,-228.500,-228.500,"Contrat d'assistance et mise à jour LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253362","LCG","100004002","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011305","LCE","100032072",null,1045.00000000,-1.000,-102.500,-102.500,"Assistance  RESEAU WIN 2003  / TSE",0.00,"T2C","T2C","V","LAURENCE",1045.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253363","LCG","100004003","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011306","LCE","100032075",null,5995.00000000,-0.500,-45.500,-45.500,"Contrat matériel  et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2997.50,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253363","LCG","100004003","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100011307","LCE","100032076",null,848.00000000,-0.500,-11.500,-11.500,"Contrat matériel  et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2009-04-14","2009-04-14","2009-04-14","2009-04-10","253363","LCG","100004003","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011308","LCE","100032077",null,848.00000000,-0.500,-103.500,-103.500,"Contrat matériel  et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2009-04-24","2009-04-24","2009-04-24","2009-04-20","253364","LCG","100004004","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011309","LCE","100032083",null,440.00000000,-1.000,-315.000,-315.000,"contrat MAJ  LSEPAYE  / SIN REJAC",40.00,"AGI","AGI","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2009-04-24","2009-04-24","2009-04-24","2009-04-20","253365","LCG","100004005","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011310","LCE","100032087",null,685.00000000,-1.000,-316.000,-316.000,"contrats MAJ  LSEPAYE / MAE",40.00,"AGI","AGI","V","LAURENCE",411.00,null,null,null]
["SIEGE","100000001","2009-04-24","2009-04-24","2009-04-24","2009-04-20","253366","LCG","100004006","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011311","LCE","100032092",null,855.00000000,-1.000,-317.000,-317.000,"contrats MAJ  LSEPAYE / TH VILLE",40.00,"AGI","AGI","V","LAURENCE",513.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253367","LCG","100004007","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011312","LCE","100032096",null,1000.00000000,-2.000,-421.500,-421.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253368","LCG","100004008","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011313","LCE","100032106",null,120.00000000,-2.000,-1014.500,-1014.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253368","LCG","100004008","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011314","LCE","100032107",null,40.00000000,-1.000,-294.500,-294.500,"V/cde d'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253369","LCG","100004009","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011315","LCE","100032110",null,920.00000000,-1.000,-119.500,-119.500,"V/cde DADSU Congés Payés",0.00,"T2C","T2C","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253370","LCG","100004010","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011316","LCE","100032113",null,890.00000000,-1.000,-120.500,-120.500,"V/cde DADSU Congés Payés",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253371","LCG","100004011","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011317","LCE","100032116",null,870.00000000,-2.000,-121.500,-121.500,"V/cde DADSU Congés Payés",0.00,"SATEB","SATEB","V","LAURENCE",1740.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253372","LCG","100004012","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011318","LCE","100032119",null,870.00000000,-1.000,-123.500,-123.500,"V/cde DADSU Congés Payés",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253373","LCG","100004013","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100011319","LCE","100032122",null,750.00000000,-1.000,-29.000,-29.000,"V/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2009-04-27","2009-04-27","2009-04-27","2009-04-24","253373","LCG","100004013","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100011320","LCE","100032125",null,30.00000000,-1.000,-28.000,-28.000,"V/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253374","LCG","100004014","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011321","LCE","100032127",null,860.00000000,-1.000,-124.500,-124.500,"V/cde de paramétrage LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253374","LCG","100004014","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011322","LCE","100032128",null,140.00000000,-1.000,-295.500,-295.500,"V/cde de paramétrage LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253375","LCG","100004015","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011323","LCE","100032131",null,860.00000000,-2.000,-312.000,-312.000,"V/cde de Formation LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253376","LCG","100004016","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011324","LCE","100032135",null,860.00000000,-2.000,-314.000,-314.000,"V/cde de Formation LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253377","LCG","100004017","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011325","LCE","100032139",null,860.00000000,-1.000,-125.500,-125.500,"V/cde DADSU Congés Payés",0.00,"MBC","MBC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253377","LCG","100004017","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011326","LCE","100032140",null,140.00000000,-1.000,-296.500,-296.500,"V/cde DADSU Congés Payés",0.00,"MBC","MBC","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253378","LCG","100004018","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011327","LCE","100032143",null,860.00000000,-1.000,-423.500,-423.500,"V/cde de Formation LSEBAT",0.00,"MDE","M.D.E.","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253379","LCG","100004019","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011328","LCE","100032147",null,900.00000000,-2.000,-424.500,-424.500,"V/cde de Formation LSEBAT et LSECOMPTA",0.00,"SLF","SLF","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253379","LCG","100004019","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011329","LCE","100032150",null,900.00000000,-1.000,-100.500,-100.500,"V/cde de Formation LSEBAT et LSECOMPTA",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-04-29","2009-04-29","2009-04-29","2009-04-24","253380","LCG","100004020","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011330","LCE","100032154",null,860.00000000,-1.000,-126.500,-126.500,"V/cde de Formation LSEPAYE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253381","LCG","100004021","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011331","LCE","100032158",null,1310.00000000,-1.000,-14.000,-14.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1310.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253381","LCG","100004021","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100011332","LCE","100032159",null,1836.00000000,-1.000,-15.000,-15.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1836.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253381","LCG","100004021","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100011333","LCE","100032160",null,918.00000000,-1.000,-16.000,-16.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",918.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253381","LCG","100004021","BLC","EUR",1.00000,"SASSMAJ","************ ne + utiliser cette ref *************","100011334","LCE","100032161",null,0.00000000,-1.000,-4.000,-4.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253382","LCG","100004022","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011335","LCE","100032164",null,860.00000000,-1.000,-101.500,-101.500,"V/cde de Formation COMPTA SAGE",0.00,"HEROULT","Ets HEROULT Industrie","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011336","LCE","100032168",null,1950.00000000,-1.000,-15.000,-15.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",1950.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011337","LCE","100032169",null,280.00000000,-1.000,-518.000,-518.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011338","LCE","100032170",null,650.00000000,-1.000,-30.000,-30.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011339","LCE","100032171",null,400.00000000,-1.000,-258.000,-258.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253384","LCG","100004024","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011340","LCE","100032174",null,860.00000000,-1.000,-426.500,-426.500,"V/cde de Formation LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011341","LCE","100032168",null,1950.00000000,1.000,-16.000,-16.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",1950.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011342","LCE","100032169",null,280.00000000,1.000,-519.000,-519.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011343","LCE","100032170",null,650.00000000,1.000,-31.000,-31.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011344","LCE","100032171",null,400.00000000,1.000,-259.000,-259.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011345","LCE","100032168",null,1950.00000000,-1.000,-15.000,-15.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",1950.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011346","LCE","100032169",null,280.00000000,-1.000,-518.000,-518.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011347","LCE","100032170",null,650.00000000,-1.000,-30.000,-30.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253383","LCG","100004023","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011348","LCE","100032171",null,400.00000000,-1.000,-258.000,-258.000,"V/cde de materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253384","LCG","100004024","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011349","LCE","100032174",null,860.00000000,1.000,-427.500,-427.500,"V/cde de Formation LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253384","LCG","100004024","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011350","LCE","100032174",null,860.00000000,-1.000,-426.500,-426.500,"V/cde de Formation LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253385","LCG","100004025","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011351","LCE","100032186",null,560.00000000,-2.000,-59.500,-59.500,"Votre demande d'  intervention  LSEPAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253386","LCG","100004026","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100011352","LCE","100032204",null,193.00000000,-1.000,-30.000,-30.000,"v/dde d'onduleur",0.00,"CATBRETIG","ESAT","V","LAURENCE",193.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253386","LCG","100004026","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100011353","LCE","100032205",null,100.00000000,-1.000,-29.000,-29.000,"v/dde d'onduleur",0.00,"CATBRETIG","ESAT","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253387","LCG","100004027","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011354","LCE","100032211",null,150.00000000,-3.000,-1016.500,-1016.500,"V/dde   d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",405.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253387","LCG","100004027","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011355","LCE","100032213",null,150.00000000,-1.000,-297.500,-297.500,"V/dde   d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253388","LCG","100004028","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100011356","LCE","100032216",null,365.00000000,-5.000,-43.000,-43.000,"V/cde de Licences supplémentaires LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",1825.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253390","LCG","100004030","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011357","LCE","100032221",null,910.00000000,-6.000,-102.500,-102.500,"V/cde / dossier 090900441.01",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",5460.00,null,null,null]
["SIEGE","100000001","2009-04-30","2009-04-30","2009-04-30","2009-04-30","253391","LCG","100004031","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011358","LCE","100032223",null,910.00000000,-5.000,-427.500,-427.500,"V/cde / dossier 090900442.01",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",4550.00,null,null,null]
["SIEGE","100000001","2009-05-06","2009-05-06","2009-05-06","2009-05-06","253392","LCG","100004032","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011359","LCE","100032225",null,1120.00000000,-1.000,-82.000,-82.000,"contrat assistance logiciel LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2009-05-06","2009-05-06","2009-05-06","2009-05-06","253393","LCG","100004033","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011360","LCE","100032229",null,826.00000000,-1.000,-85.000,-85.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",826.00,null,null,null]
["SIEGE","100000001","2009-05-06","2009-05-06","2009-05-06","2009-04-30","253394","LCG","100004034","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011361","LCE","100032233",null,140.00000000,-4.000,-161.000,-161.000,"V/cde d'intervention d'un technicien",0.00,"BEQUET","BEQUET","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-05-12","2009-05-12","2009-05-12","2009-05-12","253395","LCG","100004035","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011362","LCE","100032237",null,1000.00000000,-1.000,-432.500,-432.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-05-12","2009-05-12","2009-05-12","2009-04-28","253396","LCG","100004036","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011363","LCE","100032249",null,880.00000000,-1.000,-316.000,-316.000,"v/ cde de formation LSEPAYE",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-05-13","2009-05-13","2009-05-13","2009-05-07","253397","LCG","100004037","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011364","LCE","100032263",null,880.00000000,-1.000,-433.500,-433.500,"v/ cde de formation LSEBAT",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-04-30","253398","LCG","100004038","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011365","LCE","100032269",null,860.00000000,-1.000,-317.000,-317.000,"V/cde de Formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-04-30","253399","LCG","100004039","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011366","LCE","100032273",null,115.00000000,-7.500,-165.000,-165.000,"V/cde d'Intervention sur progiciel LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",862.50,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-04-30","253399","LCG","100004039","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011367","LCE","100032275",null,130.00000000,-1.000,-298.500,-298.500,"V/cde d'Intervention sur progiciel LSEPAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",130.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-04-30","253400","LCG","100004040","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011368","LCE","100032278",null,870.00000000,-1.000,-318.000,-318.000,"V/cde de Formation LSEPAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-04-30","253401","LCG","100004041","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011369","LCE","100032282",null,900.00000000,-1.000,-319.000,-319.000,"V/cde de formation LSEPAYE",0.00,"SLF","SLF","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253402","LCG","100004042","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011370","LCE","100032286",null,110.00000000,-1.000,-1019.500,-1019.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253402","LCG","100004042","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011371","LCE","100032287",null,45.00000000,-1.000,-299.500,-299.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253403","LCG","100004043","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011372","LCE","100032290",null,860.00000000,-1.000,-61.500,-61.500,"V/cde d'Intervention LSEPAYE",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253404","LCG","100004044","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011373","LCE","100032293",null,650.00000000,-1.000,-259.000,-259.000,"V/cde MAJ SAGE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253404","LCG","100004044","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011374","LCE","100032296",null,460.00000000,-1.000,-65.500,-65.500,"V/cde MAJ SAGE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253405","LCG","100004045","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100011375","LCE","100032303",null,155.00000000,-3.000,-54.000,-54.000,"v/dde de matériel /écrans plats",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",465.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253405","LCG","100004045","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011376","LCE","100032304",null,100.00000000,-1.000,-300.500,-300.500,"v/dde de matériel /écrans plats",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-07","253406","LCG","100004046","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011377","LCE","100032307",null,1000.00000000,-1.000,-434.500,-434.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253407","LCG","100004047","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011378","LCE","100032323",null,3000.00000000,-1.000,-20.500,-20.500,"v/cde LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253408","LCG","100004048","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011379","LCE","100032327",null,1000.00000000,-2.000,-435.500,-435.500,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253402","LCG","100004042","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011380","LCE","100032286",null,110.00000000,1.000,-1020.500,-1020.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2009-05-14","2009-05-14","2009-05-14","2009-05-14","253402","LCG","100004042","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011381","LCE","100032286",null,110.00000000,-2.000,-1019.500,-1019.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253410","LCG","100004050","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011382","LCE","100032347",null,760.00000000,-1.000,-83.000,-83.000,"contrat assistance logiciel gescom",0.00,"BIJVEN","BIJOUX VENDOME","V","LAURENCE",760.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253411","LCG","100004051","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011383","LCE","100032357",null,980.00000000,-2.000,-437.500,-437.500,"V/cde de formation LSEBAT",0.00,"STM","STM","V","LAURENCE",1960.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253412","LCG","100004052","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011384","LCE","100032361",null,1450.00000000,-1.000,-32.000,-32.000,"V/cde Licence pour client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253412","LCG","100004052","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011385","LCE","100032362",null,242.00000000,-1.000,-350.000,-350.000,"V/cde Licence pour client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",145.20,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253413","LCG","100004053","BLC","EUR",1.00000,"SFRAIS","Frais","100011386","LCE","100032365",null,500.00000000,-1.000,-37.000,-37.000,"V/cde Prestation de Service",0.00,"JEANPAULII","SOCACOM","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011387","LCE","100032367",null,45.00000000,-1.000,-301.500,-301.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011388","LCE","100032368",null,45.00000000,-1.000,-302.500,-302.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011389","LCE","100032369",null,45.00000000,-1.000,-303.500,-303.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011390","LCE","100032370",null,45.00000000,-1.000,-304.500,-304.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011391","LCE","100032371",null,45.00000000,-1.000,-305.500,-305.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011392","LCE","100032372",null,45.00000000,-1.000,-306.500,-306.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011393","LCE","100032373",null,45.00000000,-1.000,-307.500,-307.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011394","LCE","100032374",null,45.00000000,-1.000,-308.500,-308.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011395","LCE","100032375",null,45.00000000,-1.000,-309.500,-309.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253414","LCG","100004054","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011396","LCE","100032376",null,45.00000000,-1.000,-310.500,-310.500,"Déplacements  Technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253415","LCG","100004055","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011397","LCE","100032380",null,3000.00000000,-1.000,-95.000,-95.000,"renouvellement contrat credit d'heures",0.00,"LANFRY","LANFRY","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253416","LCG","100004056","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011398","LCE","100032382",null,175.00000000,-1.000,-519.000,-519.000,"V/cde de materiel",0.00,"LANFRY","LANFRY","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253416","LCG","100004056","BLC","EUR",1.00000,"MOCOMESVGA21","ECRAN COULOUR 21''","100011399","LCE","100032383",null,220.00000000,-1.000,0.000,0.000,"V/cde de materiel",0.00,"LANFRY","LANFRY","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253417","LCG","100004057","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100011400","LCE","100032385",null,690.00000000,-1.000,-5.000,-5.000,"V/cde de Portable",0.00,"LANFRY","LANFRY","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2009-05-28","2009-05-28","2009-05-28","2009-05-25","253417","LCG","100004057","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011401","LCE","100032390",null,170.00000000,-1.000,-11.000,-11.000,"V/cde de Portable",0.00,"LANFRY","LANFRY","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253418","LCG","100004058","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011402","LCE","100032396",null,1590.00000000,-1.000,-520.000,-520.000,"V/cde SERVEUR pour systeme fax TOSHIBA",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1590.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253418","LCG","100004058","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011403","LCE","100032404",null,1000.00000000,-1.000,-66.500,-66.500,"V/cde SERVEUR pour systeme fax TOSHIBA",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253419","LCG","100004059","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011404","LCE","100032416",null,3784.00000000,-1.000,-104.000,-104.000,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3784.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253420","LCG","100004060","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011405","LCE","100032422",null,5156.00000000,-1.000,-46.000,-46.000,"contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",5156.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253421","LCG","100004061","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011406","LCE","100032431",null,850.00000000,-2.000,-439.500,-439.500,"V/cde de formation",0.00,"RENOVIT","RENOVIT","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253422","LCG","100004062","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100011407","LCE","100032435",null,590.00000000,-1.000,-3.000,-3.000,"V/cde de Mise à Jour et Parametrage",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253422","LCG","100004062","BLC","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100011408","LCE","100032436",null,750.00000000,-1.000,-2.000,-2.000,"V/cde de Mise à Jour et Parametrage",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253422","LCG","100004062","BLC","EUR",1.00000,"SJPARC","Journée(s) de  paramétrage LSECOMPTA","100011409","LCE","100032437",null,450.00000000,-1.000,-3.000,-3.000,"V/cde de Mise à Jour et Parametrage",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253422","LCG","100004062","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100011410","LCE","100032438",null,800.00000000,-3.000,-8.000,-8.000,"V/cde de Mise à Jour et Parametrage",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253422","LCG","100004062","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011411","LCE","100032439",null,1750.00000000,-1.000,-67.500,-67.500,"V/cde de Mise à Jour et Parametrage",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",1750.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011412","LCE","100032442",null,2308.00000000,-1.000,-16.000,-16.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",2308.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MOHPTRAVC5GO","SAUVEGARDE HP TRAVAN COLORADO 5 GO","100011413","LCE","100032452",null,878.00000000,-1.000,0.000,0.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",878.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100011414","LCE","100032454",null,493.00000000,-1.000,-11.000,-11.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",493.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011415","LCE","100032455",null,1287.25000000,-1.000,-41.000,-41.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",1287.25,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100011416","LCE","100032467",null,144.50000000,-2.000,-57.000,-57.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",289.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100011417","LCE","100032469",null,828.00000000,-1.000,-6.000,-6.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",828.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100011418","LCE","100032475",null,268.00000000,-1.000,-31.000,-31.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",268.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100011419","LCE","100032477",null,326.00000000,-1.000,-47.000,-47.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011420","LCE","100032481",null,653.00000000,-1.000,-31.000,-31.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",653.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011421","LCE","100032482",null,1497.00000000,-1.000,-260.000,-260.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",1497.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011422","LCE","100032483",null,1505.00000000,-1.000,-261.000,-261.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",1505.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011423","LCE","100032484",null,188.00000000,-2.000,-12.000,-12.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011424","LCE","100032486",null,918.83000000,-1.000,-262.000,-262.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",918.83,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011425","LCE","100032487",null,4264.36000000,-1.000,-68.500,-68.500,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",4264.36,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100011426","LCE","100032488",null,439.00000000,-2.000,-27.000,-27.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",878.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253423","LCG","100004063","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100011427","LCE","100032489",null,1463.00000000,-1.000,-28.000,-28.000,"Selon le contrat de location N° 209L60757",0.00,"JEANPAULII","LEASECOM","V","LAURENCE",1463.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253424","LCG","100004064","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011428","LCE","100032491",null,1000.00000000,-2.000,-441.500,-441.500,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","253425","LCG","100004065","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011429","LCE","100032507",null,1000.00000000,-1.000,-21.500,-21.500,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-05-29","2009-05-29","2009-05-29","2009-05-29","2905026","FCG","100004217","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011430","FCE","100024989",null,1000.00000000,1.000,-443.500,-443.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",-1000.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011431","LCE","100032512",null,1275.00000000,-1.000,-318.000,-318.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011432","LCE","100032514",null,501.00000000,-1.000,-319.000,-319.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",300.60,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011433","LCE","100032516",null,627.00000000,-1.000,-320.000,-320.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",376.20,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011434","LCE","100032518",null,448.00000000,-1.000,-321.000,-321.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",268.80,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011435","LCE","100032520",null,2400.00000000,-1.000,-322.000,-322.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",1440.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011436","LCE","100032522",null,448.00000000,-1.000,-323.000,-323.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",268.80,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011437","LCE","100032524",null,501.00000000,-1.000,-324.000,-324.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",300.60,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253426","LCG","100004066","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011438","LCE","100032526",null,134.00000000,-1.000,-325.000,-325.000,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",80.40,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011439","LCE","100032534",null,962.00000000,-1.000,-121.000,-121.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",962.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011440","LCE","100032536",null,853.00000000,-1.000,-69.500,-69.500,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",853.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011441","LCE","100032537",null,251.00000000,-1.000,-521.000,-521.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",251.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011442","LCE","100032540",null,201.00000000,-1.000,-522.000,-522.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",201.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100011443","LCE","100032542",null,1421.00000000,-1.000,-6.000,-6.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",1421.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011444","LCE","100032543",null,293.00000000,-1.000,-122.000,-122.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",293.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011445","LCE","100032545",null,502.00000000,-1.000,-263.000,-263.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",502.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011446","LCE","100032546",null,627.00000000,-1.000,-264.000,-264.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",627.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011447","LCE","100032547",null,33.00000000,-4.000,-523.000,-523.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",132.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253427","LCG","100004067","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011448","LCE","100032548",null,230.00000000,-1.000,-14.000,-14.000,"V/cde de Logiciels et Materiels",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253428","LCG","100004068","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011449","LCE","100032553",null,915.00000000,-1.000,-88.000,-88.000,"V/cde selon proposition N° OB - 29029 - 1",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253429","LCG","100004069","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100011450","LCE","100032561",null,0.00000000,-1.000,-20.000,-20.000,"V/cde selon proposition N° OB - 29031",0.00,"OLIVARNAU","Sté OLIVES ARNAUD","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253429","LCG","100004069","BLC","EUR",1.00000,"SJDEV","********* NE PLUS UTILISER CETTE REF  ************","100011451","LCE","100032566",null,500.00000000,-1.000,-34.500,-34.500,"V/cde selon proposition N° OB - 29031",0.00,"OLIVARNAU","Sté OLIVES ARNAUD","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-06-02","2009-06-02","2009-06-02","2009-05-29","253429","LCG","100004069","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100011452","LCE","100032574",null,915.00000000,-1.000,-30.000,-30.000,"V/cde selon proposition N° OB - 29031",0.00,"OLIVARNAU","Sté OLIVES ARNAUD","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253430","LCG","100004070","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011453","LCE","100032579",null,1275.00000000,-1.000,-15.000,-15.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253430","LCG","100004070","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011454","LCE","100032580",null,2396.00000000,-1.000,-84.000,-84.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2396.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253431","LCG","100004071","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011455","LCE","100032583",null,1590.00000000,-1.000,-96.000,-96.000,"assistance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1590.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011456","LCE","100032591",null,496.00000000,-1.000,-326.000,-326.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",297.60,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011457","LCE","100032593",null,259.00000000,-2.000,-327.000,-327.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",310.80,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011458","LCE","100032595",null,370.00000000,-1.000,-329.000,-329.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011459","LCE","100032597",null,96.00000000,-1.000,-330.000,-330.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",57.60,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011460","LCE","100032598",null,226.00000000,-1.000,-331.000,-331.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",135.60,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011461","LCE","100032600",null,324.00000000,-1.000,-332.000,-332.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",194.40,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253432","LCG","100004072","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011462","LCE","100032602",null,370.00000000,-1.000,-333.000,-333.000,"Contrats MAJ logiciel LSE/SQL Paye",40.00,"CAPSOFT","CAPSOFT","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253433","LCG","100004073","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011463","LCE","100032613",null,836.00000000,-1.000,-85.000,-85.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253433","LCG","100004073","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011464","LCE","100032614",null,836.00000000,-1.000,-151.000,-151.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253433","LCG","100004073","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011465","LCE","100032615",null,520.00000000,-1.000,-229.500,-229.500,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253434","LCG","100004074","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011466","LCE","100032618",null,1224.00000000,-1.000,-407.000,-407.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",1224.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253434","LCG","100004074","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011467","LCE","100032619",null,903.00000000,-1.000,-351.000,-351.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",903.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253435","LCG","100004075","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011468","LCE","100032622",null,2441.00000000,-1.000,-352.000,-352.000,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",2441.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253436","LCG","100004076","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011469","LCE","100032626",null,1590.00000000,-1.000,-334.000,-334.000,"Mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1590.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253437","LCG","100004077","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011470","LCE","100032629",null,3710.00000000,-1.000,-47.000,-47.000,"contrat maintenance materiel",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",3710.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253438","LCG","100004078","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011471","LCE","100032633",null,674.00000000,-1.000,-152.000,-152.000,"contrat assistance comptabilité",0.00,"AQUANEF","AQUANEF","V","LAURENCE",674.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253439","LCG","100004079","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011472","LCE","100032640",null,1275.00000000,-1.000,-48.000,-48.000,"contrat assistance technique",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253440","LCG","100004080","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011473","LCE","100032646",null,1610.00000000,-1.000,-105.000,-105.000,"contrat assistance / maintenance reseau et syteme",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1610.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253441","LCG","100004081","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011474","LCE","100032650",null,1016.00000000,-1.000,-86.000,-86.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",1016.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253441","LCG","100004081","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011475","LCE","100032651",null,250.00000000,-1.000,-87.000,-87.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253441","LCG","100004081","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011476","LCE","100032652",null,1250.00000000,-1.000,-106.000,-106.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",1250.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253442","LCG","100004082","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011477","LCE","100032655",null,1060.00000000,-1.000,-88.000,-88.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1060.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253442","LCG","100004082","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011478","LCE","100032656",null,503.00000000,-1.000,-153.000,-153.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",503.00,null,null,null]
["SIEGE","100000001","2009-06-03","2009-06-03","2009-06-03","2009-05-29","253442","LCG","100004082","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011479","LCE","100032657",null,316.00000000,-1.000,-107.000,-107.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",316.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253444","LCG","100004084","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011480","LCE","100032667",null,9000.00000000,-1.000,-4.000,-4.000,"PYROMERAL  / audit",0.00,"SOCAGI","SOCAGI","V","LAURENCE",9000.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253444","LCG","100004084","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011481","LCE","100032669",null,-5000.00000000,-1.000,-5.000,-5.000,"PYROMERAL  / audit",0.00,"SOCAGI","SOCAGI","V","LAURENCE",-5000.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253445","LCG","100004085","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011482","LCE","100032671",null,4600.00000000,-1.000,-353.000,-353.000,"Reconduction du  Contrat de  Mises à jour LSEBAT",0.00,"DELECROIX","DELECROIX","V","LAURENCE",4600.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253446","LCG","100004086","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011483","LCE","100032675",null,929.00000000,-1.000,-13.000,-13.000,"V/cde de MAJ en v5 WinObi Comptabilité",0.00,"ISOTEC","ISOTEC","V","LAURENCE",929.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253446","LCG","100004086","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011484","LCE","100032676",null,366.00000000,-1.000,-14.000,-14.000,"V/cde de MAJ en v5 WinObi Comptabilité",0.00,"ISOTEC","ISOTEC","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253446","LCG","100004086","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011485","LCE","100032677",null,564.00000000,-1.000,-15.000,-15.000,"V/cde de MAJ en v5 WinObi Comptabilité",0.00,"ISOTEC","ISOTEC","V","LAURENCE",564.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253446","LCG","100004086","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011486","LCE","100032678",null,880.00000000,-1.000,-108.500,-108.500,"V/cde de MAJ en v5 WinObi Comptabilité",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","253447","LCG","100004087","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011487","LCE","100032682",null,112.00000000,-40.000,-1021.500,-1021.500,"heures complémentaires d'intervention réseau/matér",0.00,"BOUTET","BOUTET SA","V","LAURENCE",4480.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","253448","LCG","100004088","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011488","LCE","100032690",null,880.00000000,-1.000,-527.000,-527.000,"V/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","253448","LCG","100004088","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011489","LCE","100032696",null,380.00000000,-1.000,-528.000,-528.000,"V/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","253448","LCG","100004088","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011490","LCE","100032698",null,290.00000000,-1.000,-529.000,-529.000,"V/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","253448","LCG","100004088","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011491","LCE","100032706",null,290.00000000,-1.000,-265.000,-265.000,"V/cde de matériel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-06-05","2906003","FCG","100004244","FAC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011492","FCE","100025224",null,321.70000000,1.000,-119.500,-119.500,"contrat assistance et maj",0.00,"DOYEN","GROUPE DOYEN","V","LAURENCE",-321.70,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253449","LCG","100004089","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011493","LCE","100032712",null,1490.00000000,-1.000,-16.000,-16.000,"V/cde N°INF.JLD.09.05.160",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253449","LCG","100004089","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011494","LCE","100032713",null,1490.00000000,-1.000,-17.000,-17.000,"V/cde N°INF.JLD.09.05.160",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253449","LCG","100004089","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100011495","LCE","100032714",null,551.00000000,-8.000,-1.000,-1.000,"V/cde N°INF.JLD.09.05.160",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",4408.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253449","LCG","100004089","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100011496","LCE","100032715",null,-388.00000000,-1.000,-50.000,-50.000,"V/cde N°INF.JLD.09.05.160",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",-388.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253450","LCG","100004090","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011497","LCE","100032722",null,990.00000000,-1.000,-22.500,-22.500,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253450","LCG","100004090","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011498","LCE","100032723",null,600.00000000,-1.000,-9.000,-9.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253450","LCG","100004090","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011499","LCE","100032725",null,600.00000000,-1.000,-10.000,-10.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253450","LCG","100004090","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011500","LCE","100032727",null,600.00000000,-1.000,-11.000,-11.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-05","2009-06-05","2009-06-05","2009-05-29","253450","LCG","100004090","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011501","LCE","100032729",null,600.00000000,-1.000,-12.000,-12.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253451","LCG","100004091","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011502","LCE","100032739",null,1190.00000000,-2.000,-530.000,-530.000,"V/cde de matériel portable 17\"",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",2380.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253451","LCG","100004091","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011503","LCE","100032748",null,1000.00000000,-1.000,-1061.500,-1061.500,"V/cde de matériel portable 17\"",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253453","LCG","100004093","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011504","LCE","100032791",null,150.00000000,-2.000,-1062.500,-1062.500,"V/cde SERVEUR pour systeme fax TOSHIBA",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253454","LCG","100004094","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011505","LCE","100032817",null,195.00000000,-1.000,-532.000,-532.000,"petites fournitures  pour serveur et pc",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",195.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011506","LCE","100032824",null,1190.00000000,-5.000,-533.000,-533.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",5950.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011507","LCE","100032830",null,1040.00000000,-3.000,-538.000,-538.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3120.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011508","LCE","100032831",null,330.00000000,-1.000,-541.000,-541.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011509","LCE","100032832",null,170.00000000,-2.000,-542.000,-542.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011510","LCE","100032835",null,250.00000000,-1.000,-266.000,-266.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011511","LCE","100032836",null,500.00000000,-1.000,-267.000,-267.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011512","LCE","100032839",null,190.00000000,-11.000,-268.000,-268.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",2090.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011513","LCE","100032840",null,260.00000000,-1.000,-279.000,-279.000,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",260.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253455","LCG","100004095","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011514","LCE","100032843",null,1000.00000000,-1.000,-88.500,-88.500,"V/cde de materiel n° OB-29138-3",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253456","LCG","100004096","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011515","LCE","100032847",null,89.00000000,-1.000,-544.000,-544.000,"V/cde de Materiel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",89.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253457","LCG","100004097","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100011516","LCE","100032851",null,1160.00000000,-1.000,-31.000,-31.000,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFONDS","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253457","LCG","100004097","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011517","LCE","100032852",null,500.00000000,-1.000,-23.500,-23.500,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFONDS","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253457","LCG","100004097","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100011518","LCE","100032854",null,300.00000000,-1.000,-13.500,-13.500,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFONDS","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253457","LCG","100004097","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011519","LCE","100032856",null,870.00000000,-2.000,-442.500,-442.500,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFONDS","V","LAURENCE",1740.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-12","253457","LCG","100004097","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011520","LCE","100032857",null,360.00000000,-1.000,-408.000,-408.000,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFONDS","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253458","LCG","100004098","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011521","LCE","100032864",null,706.00000000,-1.000,-409.000,-409.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",706.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253458","LCG","100004098","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011522","LCE","100032865",null,155.00000000,-1.000,-410.000,-410.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",155.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253459","LCG","100004099","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011523","LCE","100032868",null,674.00000000,-1.000,-154.000,-154.000,"Assistance/ maj  comptabilité",0.00,"APMO","APMO","V","LAURENCE",674.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253460","LCG","100004100","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011524","LCE","100032873",null,770.00000000,-1.000,-230.500,-230.500,"contrat assistance logiciel paye",0.00,"CIR","CIR","V","LAURENCE",770.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253461","LCG","100004101","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011525","LCE","100032876",null,612.00000000,-1.000,-16.000,-16.000,"Assistance tel  / maj LSEGESCOM",0.00,"EUROCUP","EUROCUP","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253462","LCG","100004102","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011526","LCE","100032879",null,366.00000000,-1.000,-411.000,-411.000,"v/cde d'assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253463","LCG","100004103","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011527","LCE","100032882",null,850.00000000,-1.000,-155.000,-155.000,"assistance / maj logiciel  comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253464","LCG","100004104","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011528","LCE","100032886",null,825.00000000,-1.000,-86.000,-86.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",825.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253465","LCG","100004105","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011529","LCE","100032892",null,360.00000000,-1.000,-412.000,-412.000,"Assistance LSEBAT",0.00,"JURADO","JURADO","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253466","LCG","100004106","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011530","LCE","100032895",null,750.00000000,-1.000,-354.000,-354.000,"assistance et maj lsebat",0.00,"MAISIGUZKI","MAISON IGUZKI","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253467","LCG","100004107","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011531","LCE","100032899",null,428.00000000,-1.000,-118.500,-118.500,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253467","LCG","100004107","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011532","LCE","100032900",null,478.00000000,-1.000,-413.000,-413.000,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",478.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253468","LCG","100004108","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011533","LCE","100032903",null,1060.00000000,-1.000,-108.000,-108.000,"contrat assistance reseau/internet",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1060.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253469","LCG","100004109","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011534","LCE","100032911",null,480.00000000,-1.000,-414.000,-414.000,"Assistance LSEBAT",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253470","LCG","100004110","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100011535","LCE","100032914",null,322.00000000,-1.000,-17.000,-17.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253470","LCG","100004110","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011536","LCE","100032915",null,322.00000000,-1.000,-156.000,-156.000,"MAJ  compta/gescom",0.00,"POGGI","POGGI","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253471","LCG","100004111","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011537","LCE","100032918",null,1886.00000000,-1.000,-17.000,-17.000,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",1886.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253471","LCG","100004111","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011538","LCE","100032919",null,0.00000000,-1.000,-119.500,-119.500,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253471","LCG","100004111","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011539","LCE","100032920",null,0.00000000,-1.000,-109.000,-109.000,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253472","LCG","100004112","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011540","LCE","100032924",null,321.00000000,-1.000,-415.000,-415.000,"contrat assistance tel LSEBAT / site villefontaine",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253473","LCG","100004113","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011541","LCE","100032928",null,682.00000000,-1.000,-335.000,-335.000,"contrats  MAJ PAYE clients  DAG /  LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",409.20,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253473","LCG","100004113","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011542","LCE","100032931",null,358.00000000,-1.000,-336.000,-336.000,"contrats  MAJ PAYE clients  DAG /  LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",214.80,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253474","LCG","100004114","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011543","LCE","100032938",null,790.00000000,-1.000,-416.000,-416.000,"Assistance LSEBAT",0.00,"SMB","SMB","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253475","LCG","100004115","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011544","LCE","100032941",null,321.00000000,-1.000,-120.500,-120.500,"Assistance LSECOMPTA",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253476","LCG","100004116","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011545","LCE","100032944",null,321.00000000,-1.000,-121.500,-121.500,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253477","LCG","100004117","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011546","LCE","100032947",null,321.00000000,-1.000,-122.500,-122.500,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253478","LCG","100004118","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011547","LCE","100032950",null,590.00000000,-1.000,-417.000,-417.000,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253478","LCG","100004118","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011548","LCE","100032951",null,371.00000000,-1.000,-123.500,-123.500,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",371.00,null,null,null]
["SIEGE","100000001","2009-06-15","2009-06-15","2009-06-15","2009-06-15","253464","LCG","100004104","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011549","LCE","100032886",null,825.00000000,1.000,-87.000,-87.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",825.00,null,null,null]
["SIEGE","100000001","2009-06-16","2009-06-16","2009-06-16","2009-06-15","253479","LCG","100004119","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011550","LCE","100032954",null,630.00000000,-1.000,-418.000,-418.000,"Contrat Assistance Téléphonique logiciel LSEBAT",0.00,"LAPLAIGE","LAPLAIGE BOIN","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2009-06-18","2009-06-18","2009-06-18","2009-06-15","253480","LCG","100004120","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011551","LCE","100032957",null,1000.00000000,-2.000,-444.500,-444.500,"v/cde de formation  LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-06-18","2009-06-18","2009-06-18","2009-06-18","253481","LCG","100004121","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011552","LCE","100032968",null,1000.00000000,-2.000,-446.500,-446.500,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253482","LCG","100004122","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011553","LCE","100032979",null,702.00000000,-1.000,-337.000,-337.000,"Assistance PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","LAURENCE",702.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253482","LCG","100004122","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011554","LCE","100032980",null,600.00000000,-1.000,-110.000,-110.000,"Assistance PAIE et reseau WIN 2003",0.00,"CMEG","CMEG","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253483","LCG","100004123","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011555","LCE","100032983",null,632.00000000,-1.000,-338.000,-338.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","LAURENCE",632.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253484","LCG","100004124","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011556","LCE","100032986",null,2090.00000000,-1.000,-355.000,-355.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",2090.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253484","LCG","100004124","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011557","LCE","100032987",null,0.00000000,-1.000,-419.000,-419.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253485","LCG","100004125","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011558","LCE","100032991",null,998.00000000,-1.000,-420.000,-420.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","LAURENCE",998.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253486","LCG","100004126","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011559","LCE","100032995",null,662.00000000,-1.000,-111.000,-111.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYMELEC","SYMELEC","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253487","LCG","100004127","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011560","LCE","100032999",null,214.00000000,-1.000,-231.500,-231.500,"Contrat d'assistance téléphonique LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",214.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253488","LCG","100004128","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011561","LCE","100033003",null,160.00000000,-1.000,-421.000,-421.000,"Assistance tél et mises à jour LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253488","LCG","100004128","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011562","LCE","100033004",null,150.00000000,-1.000,-356.000,-356.000,"Assistance tél et mises à jour LSEBAT",0.00,"SYMELEC","SYMELEC","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253489","LCG","100004129","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011563","LCE","100033009",null,473.00000000,-1.000,-357.000,-357.000,"extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",473.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253490","LCG","100004130","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011564","LCE","100033013",null,510.00000000,-1.000,-422.000,-422.000,"Assistance LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253491","LCG","100004131","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011565","LCE","100033016",null,243.00000000,-1.000,-339.000,-339.000,"contrats MAJ  LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","LAURENCE",145.80,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-15","253491","LCG","100004131","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011566","LCE","100033018",null,138.00000000,-1.000,-340.000,-340.000,"contrats MAJ  LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","LAURENCE",82.80,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-19","253492","LCG","100004132","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011567","LCE","100033028",null,890.00000000,-1.000,-545.000,-545.000,"V/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-06-19","2009-06-19","2009-06-19","2009-06-19","253492","LCG","100004132","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011568","LCE","100033039",null,170.00000000,-1.000,-546.000,-546.000,"V/cde de matériel",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253493","LCG","100004133","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011569","LCE","100033041",null,120.00000000,-2.000,-1064.500,-1064.500,"V/cde d'Intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION JOIN LAMBERT","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253494","LCG","100004134","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100011570","LCE","100033045",null,860.00000000,-1.000,-3.000,-3.000,"V/cde d'intervention d'un technicien",0.00,"NORMEL","NORMEL SA","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253495","LCG","100004135","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011571","LCE","100033050",null,115.00000000,-1.000,-1066.500,-1066.500,"V/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253495","LCG","100004135","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011572","LCE","100033052",null,50.00000000,-1.000,-311.500,-311.500,"V/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253496","LCG","100004136","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100011573","LCE","100033055",null,300.00000000,-1.000,-23.500,-23.500,"V/cde de Devis sur exports de journées",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-06-23","2009-06-23","2009-06-23","2009-06-19","253496","LCG","100004136","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011574","LCE","100033056",null,50.00000000,-1.000,-312.500,-312.500,"V/cde de Devis sur exports de journées",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253498","LCG","100004138","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011575","LCE","100033081",null,990.00000000,-1.000,-448.500,-448.500,"v/ cde de formation LSEBAT",0.00,"CK","CK PEINTURES","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253499","LCG","100004139","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011576","LCE","100033098",null,450.00000000,-1.000,-423.000,-423.000,"Lse Batiment  Base Version 2 postes",0.00,"CK","CK PEINTURES","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253500","LCG","100004140","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100011577","LCE","100033103",null,850.00000000,-1.000,-7.000,-7.000,"V/cde de Materiel Selon proposition N° 29152",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253500","LCG","100004140","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011578","LCE","100033105",null,200.00000000,-1.000,-49.000,-49.000,"V/cde de Materiel Selon proposition N° 29152",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253504","LCG","100004144","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011579","LCE","100033145",null,7100.00000000,-1.000,-33.000,-33.000,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","LAURENCE",7100.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253505","LCG","100004145","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011580","LCE","100033159",null,1400.00000000,-1.000,-34.000,-34.000,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS TRANSPORT","V","LAURENCE",1400.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253505","LCG","100004145","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011581","LCE","100033162",null,1600.00000000,-1.000,-24.500,-24.500,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS TRANSPORT","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253505","LCG","100004145","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011582","LCE","100033169",null,1300.00000000,-1.000,-424.000,-424.000,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS TRANSPORT","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253506","LCG","100004146","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100011583","LCE","100033175",null,100.00000000,-5.000,-6.000,-6.000,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS CONSTRUCTION","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253506","LCG","100004146","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011584","LCE","100033184",null,0.00000000,-1.000,-425.000,-425.000,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS CONSTRUCTION","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253506","LCG","100004146","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011585","LCE","100033180",null,120.00000000,-20.000,-1067.500,-1067.500,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS CONSTRUCTION","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253507","LCG","100004147","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011586","LCE","100033192",null,1060.00000000,-1.000,-280.000,-280.000,"proposition ANTIVIRUS",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1060.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253508","LCG","100004148","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011587","LCE","100033199",null,890.00000000,-1.000,-70.500,-70.500,"v/cde Formation LSE BATIMENT",0.00,"ALCA","ALCA SARL","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","253508","LCG","100004148","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011588","LCE","100033200",null,150.00000000,-1.000,-313.500,-313.500,"v/cde Formation LSE BATIMENT",0.00,"ALCA","ALCA SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","2906055","FCG","100004300","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011589","FCE","100025537",null,2180.00000000,1.000,-358.000,-358.000,"Contrat de mise à jour LSE Bâtiment",0.00,"MBC","MBC","V","LAURENCE",-2180.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","2906056","FCG","100004301","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011590","FCE","100025540",null,2180.00000000,1.000,-357.000,-357.000,"Contrat de mise à jour LSE Bâtiment",0.00,"MDE","M.D.E.","V","LAURENCE",-2180.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","2906057","FCG","100004302","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011591","FCE","100025545",null,285.00000000,1.000,-426.000,-426.000,"Assistance tel   logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",-285.00,null,null,null]
["SIEGE","100000001","2009-06-24","2009-06-24","2009-06-24","2009-06-24","2906058","FCG","100004303","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011592","FCE","100025551",null,285.00000000,1.000,-425.000,-425.000,"Assistance tel  logiciel",0.00,"MBC","MBC","V","LAURENCE",-285.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253509","LCG","100004149","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011593","LCE","100033204",null,560.00000000,-1.000,-89.500,-89.500,"désinstallation office 2007",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253510","LCG","100004150","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011594","LCE","100033210",null,1141.00000000,-1.000,-35.000,-35.000,"V/cde Licence LSEBAT pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",684.60,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253510","LCG","100004150","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011595","LCE","100033212",null,237.71000000,-1.000,-356.000,-356.000,"V/cde Licence LSEBAT pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",142.63,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253511","LCG","100004151","BLC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100011596","LCE","100033215",null,1245.00000000,-1.000,-8.000,-8.000,"V/cde Licences LSEBAT",15.00,"THERMIFLUX","THERMIFLUX","V","LAURENCE",1058.25,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253512","LCG","100004152","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100011597","LCE","100033217",null,820.00000000,-1.000,-48.000,-48.000,"V/cde de postes supplémentaires selon Proposition",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253512","LCG","100004152","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011598","LCE","100033218",null,83.00000000,-1.000,-357.000,-357.000,"V/cde de postes supplémentaires selon Proposition",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",83.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253513","LCG","100004153","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011599","LCE","100033224",null,945.00000000,-1.000,-281.000,-281.000,"Renouvellement abonnement antivirus",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",945.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253513","LCG","100004153","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011600","LCE","100033224",null,945.00000000,1.000,-282.000,-282.000,"Renouvellement abonnement antivirus",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",945.00,null,null,null]
["SIEGE","100000001","2009-06-25","2009-06-25","2009-06-25","2009-06-25","253513","LCG","100004153","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011601","LCE","100033224",null,945.00000000,-1.000,-281.000,-281.000,"Renouvellement abonnement antivirus",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",945.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100011602","LCE","100033234",null,990.00000000,-1.000,-25.500,-25.500,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011603","LCE","100033235",null,600.00000000,-1.000,-13.000,-13.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100011604","LCE","100033246",null,150.00000000,-2.000,-24.500,-24.500,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011605","LCE","100033243",null,990.00000000,-1.000,-449.500,-449.500,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100011606","LCE","100033247",null,600.00000000,-1.000,-6.000,-6.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253514","LCG","100004154","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011607","LCE","100033245",null,1050.00000000,-1.000,-424.000,-424.000,"V/cde N°INF.JLD.09.05.161",0.00,"COLAS IDF","COLAS IDF NORMANDIE","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253515","LCG","100004155","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100011608","LCE","100033251",null,990.00000000,-1.000,-32.000,-32.000,"V/cde de logiciel LSEBAT",0.00,"MENUIDHALLENNES","MENUISERIE D'HALLENNES","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253515","LCG","100004155","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100011609","LCE","100033253",null,425.00000000,-2.000,-7.000,-7.000,"V/cde de logiciel LSEBAT",0.00,"MENUIDHALLENNES","MENUISERIE D'HALLENNES","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253515","LCG","100004155","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011610","LCE","100033256",null,600.00000000,-1.000,-425.000,-425.000,"V/cde de logiciel LSEBAT",0.00,"MENUIDHALLENNES","MENUISERIE D'HALLENNES","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-26","2009-06-26","2009-06-26","2009-06-26","253515","LCG","100004155","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100011611","LCE","100033257",null,800.00000000,-1.000,-14.500,-14.500,"V/cde de logiciel LSEBAT",0.00,"MENUIDHALLENNES","MENUISERIE D'HALLENNES","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253516","LCG","100004156","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011612","LCE","100033261",null,1249.75000000,-1.000,-83.420,-83.420,"V/cde LSEBAT",0.00,"AGI","AGI","V","LAURENCE",1249.75,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253517","LCG","100004157","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011613","LCE","100033267",null,6409.00000000,-1.000,-36.000,-36.000,"V/cde LSEBAT",35.00,"AGI","AGI","V","LAURENCE",4165.85,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253517","LCG","100004157","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011614","LCE","100033269",null,-1249.75000000,-1.000,-84.420,-84.420,"V/cde LSEBAT",0.00,"AGI","AGI","V","LAURENCE",-1249.75,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253518","LCG","100004158","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100011615","LCE","100033271",null,600.00000000,-1.000,-29.000,-29.000,"V/cde Demi journée de formation selon proposition",0.00,"CLINSERV","CLIN'SERVICES","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253518","LCG","100004158","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100011616","LCE","100033272",null,-100.00000000,-1.000,-7.000,-7.000,"V/cde Demi journée de formation selon proposition",0.00,"CLINSERV","CLIN'SERVICES","V","LAURENCE",-100.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253519","LCG","100004159","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011617","LCE","100033279",null,3000.00000000,-1.000,-6.000,-6.000,"PYROMERAL  / audit",0.00,"SOCAGI","SOCAGI","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253520","LCG","100004160","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100011618","LCE","100033285",null,3800.00000000,-1.000,0.000,0.000,"V/cde dossier LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",3800.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253520","LCG","100004160","BLC","EUR",1.00000,"LGLGESCOMP","licence  Lsegescom poste suppl","100011619","LCE","100033287",null,1000.00000000,-15.000,0.000,0.000,"V/cde dossier LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",15000.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253520","LCG","100004160","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100011620","LCE","100033288",null,-2800.00000000,-1.000,-51.000,-51.000,"V/cde dossier LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",-2800.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253520","LCG","100004160","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011621","LCE","100033289",null,2000.00000000,-1.000,-282.000,-282.000,"V/cde dossier LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253520","LCG","100004160","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011622","LCE","100033290",null,500.00000000,-1.000,-7.000,-7.000,"V/cde dossier LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011623","LCE","100033318",null,1940.00000000,-1.000,-42.000,-42.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",1940.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011624","LCE","100033324",null,340.00000000,-1.000,-547.000,-547.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011625","LCE","100033326",null,5870.00000000,-1.000,-548.000,-548.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",5870.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011626","LCE","100033327",null,2740.00000000,-1.000,-17.000,-17.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",2740.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011627","LCE","100033335",null,2500.00000000,-1.000,-18.000,-18.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011628","LCE","100033343",null,280.00000000,-1.000,-549.000,-549.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011629","LCE","100033345",null,190.00000000,-2.000,-550.000,-550.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100011630","LCE","100033347",null,690.00000000,-1.000,-8.000,-8.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100011631","LCE","100033353",null,2390.00000000,-1.000,-41.000,-41.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",2390.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011632","LCE","100033354",null,580.00000000,-2.000,-32.000,-32.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011633","LCE","100033355",null,73.00000000,-10.000,-283.000,-283.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011634","LCE","100033356",null,590.00000000,-1.000,-293.000,-293.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011635","LCE","100033357",null,250.00000000,-1.000,-294.000,-294.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011636","LCE","100033358",null,225.00000000,-4.000,-15.000,-15.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011637","LCE","100033360",null,1900.00000000,-1.000,-295.000,-295.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011638","LCE","100033362",null,860.00000000,-4.000,-71.500,-71.500,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",3440.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011639","LCE","100033366",null,600.00000000,-1.000,-358.000,-358.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-26","253521","LCG","100004161","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011640","LCE","100033365",null,3300.00000000,-1.000,-112.000,-112.000,"Bon de commande N° 20090017802",0.00,"SYMELEC","ECS pour client SYMELEC","V","LAURENCE",3300.00,null,null,null]
["SIEGE","100000001","2009-06-29","2009-06-29","2009-06-29","2009-06-29","253522","LCG","100004162","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011641","LCE","100033373",null,125.00000000,-7.500,-1087.500,-1087.500,"Vos cdes  d'intervention techniques",20.00,"SOTEB","SOTEB","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","253524","LCG","100004164","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011642","LCE","100033401",null,6042.81000000,-1.000,-85.420,-85.420,"V/cde selon proposition n° 09/0619-1",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",6042.81,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","253525","LCG","100004165","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011643","LCE","100033424",null,360.00000000,-1.000,-296.000,-296.000,"V/cde selon proposition N° OB-280313-2",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","253526","LCG","100004166","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011644","LCE","100033427",null,3290.00000000,-1.000,-86.420,-86.420,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",3290.00,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","253527","LCG","100004167","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100011645","LCE","100033452",null,288.00000000,-1.000,-7.000,-7.000,"V/cde SWITCH HUB selon proposition N° OB-29163-1",0.00,"CPR","CPR","V","LAURENCE",288.00,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","2906078","FCG","100004324","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011646","FCE","100025729",null,86.00000000,1.000,-157.000,-157.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",-86.00,null,null,null]
["SIEGE","100000001","2009-07-01","2009-07-01","2009-07-01","2009-06-30","253528","LCG","100004168","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011647","LCE","100033457",null,130.00000000,-5.000,-1095.000,-1095.000,"V/cde d'intervention d'un technicien",0.00,"GATTELIER","GATTELIER","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2009-07-02","2009-07-02","2009-07-02","2009-06-30","253529","LCG","100004169","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100011648","LCE","100033461",null,1200.00000000,-2.000,-42.000,-42.000,"V/cde d'accès supplémentaires selon proposition N°",25.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-07-02","2009-07-02","2009-07-02","2009-06-30","253529","LCG","100004169","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011649","LCE","100033462",null,480.00000000,-1.000,-359.000,-359.000,"V/cde d'accès supplémentaires selon proposition N°",20.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2009-07-07","2009-07-07","2009-07-07","2009-07-03","253530","LCG","100004170","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011650","LCE","100033464",null,1000.00000000,-2.000,-450.500,-450.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-07-07","2009-07-07","2009-07-07","2009-07-03","253532","LCG","100004172","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011651","LCE","100033488",null,140.00000000,-1.000,-123.000,-123.000,"V/cde antivirus monoposte 3 ans",0.00,"MARTINE DAHAN","MARTINE DAHAN","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2009-07-07","2009-07-07","2009-07-07","2009-07-06","253533","LCG","100004173","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011652","LCE","100033492",null,990.00000000,-14.000,-552.000,-552.000,"VOS  CDE MATERIEL",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",13860.00,null,null,null]
["SIEGE","100000001","2009-07-07","2009-07-07","2009-07-07","2009-07-06","253533","LCG","100004173","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011653","LCE","100033501",null,210.00000000,-11.000,-297.000,-297.000,"VOS  CDE MATERIEL",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2310.00,null,null,null]
["SIEGE","100000001","2009-07-07","2009-07-07","2009-07-07","2009-07-06","253533","LCG","100004173","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011654","LCE","100033504",null,279.00000000,-2.000,-566.000,-566.000,"VOS  CDE MATERIEL",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",558.00,null,null,null]
["SIEGE","100000001","2009-07-09","2009-07-09","2009-07-09","2009-07-09","253534","LCG","100004174","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011655","LCE","100033508",null,50.00000000,-273.000,-320.000,-320.000,"dossier PP / 081022724  / adherent 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",13650.00,null,null,null]
["SIEGE","100000001","2009-07-09","2009-07-09","2009-07-09","2009-07-09","253535","LCG","100004175","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011656","LCE","100033518",null,560.00000000,-1.000,-1100.000,-1100.000,"V/cde LSEPAYE ET COMPTA selon Proposition N°29142",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-07-09","2009-07-09","2009-07-09","2009-07-09","253536","LCG","100004176","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100011657","LCE","100033525",null,140.00000000,-4.500,-12.000,-12.000,"V/cde de formation LSE COMPTA",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2009-07-09","2009-07-09","2009-07-09","2009-07-09","253537","LCG","100004177","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011658","LCE","100033531",null,1000.00000000,-1.000,-90.500,-90.500,"V/cde d'Intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-07-17","2009-07-17","2009-07-17","2009-07-15","253538","LCG","100004178","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011659","LCE","100033544",null,1020.00000000,-2.000,-8.000,-8.000,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2009-07-17","2009-07-17","2009-07-17","2009-07-15","253538","LCG","100004178","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011660","LCE","100033546",null,1020.00000000,-2.000,-89.000,-89.000,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2009-07-17","2009-07-17","2009-07-17","2009-07-15","253538","LCG","100004178","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011661","LCE","100033550",null,1020.00000000,-1.000,-91.000,-91.000,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-07-17","2009-07-17","2009-07-17","2009-07-15","253538","LCG","100004178","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011662","LCE","100033554",null,-3290.00000000,-1.000,-87.420,-87.420,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",-3290.00,null,null,null]
["SIEGE","100000001","2009-07-17","2009-07-17","2009-07-17","2009-07-15","253539","LCG","100004179","BLC","EUR",1.00000,"LGLGESV3>V4","Mise à jour Lsegescom v3 vers v4","100011663","LCE","100033562",null,1480.00000000,-1.000,0.000,0.000,"V/cde selon Proposition N° OB-29141-1 Mise à jour",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1480.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253540","LCG","100004180","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100011664","LCE","100033579",null,140.00000000,-3.000,-26.500,-26.500,"V/cde d'intervention Selon Proposition N° 09/0706-",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253540","LCG","100004180","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011665","LCE","100033580",null,100.00000000,-1.000,-314.500,-314.500,"V/cde d'intervention Selon Proposition N° 09/0706-",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011666","LCE","100033584",null,2860.00000000,-1.000,-19.000,-19.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",2860.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100011667","LCE","100033590",null,1275.00000000,-1.000,-7.000,-7.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100011668","LCE","100033593",null,295.00000000,-1.000,-9.000,-9.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",295.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011669","LCE","100033594",null,820.00000000,-3.000,-43.000,-43.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",2460.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011670","LCE","100033599",null,230.00000000,-4.000,-19.000,-19.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2009-07-20","2009-07-20","2009-07-20","2009-07-20","253541","LCG","100004181","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011671","LCE","100033600",null,2500.00000000,-1.000,-1101.000,-1101.000,"V/cde de Materiel Serveur et Postes",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-20","253543","LCG","100004183","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011672","LCE","100033651",null,1000.00000000,-5.000,-92.000,-92.000,"V/cde de formation",0.00,"SECURLITE","SECURLITE","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-20","253544","LCG","100004184","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011673","LCE","100033681",null,1000.00000000,-2.000,-10.000,-10.000,"V/cde de formation",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-20","253545","LCG","100004185","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011674","LCE","100033720",null,1000.00000000,-3.000,-12.000,-12.000,"V/cde de formation",0.00,"SECURLITE","SECURLITE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-20","253546","LCG","100004186","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011675","LCE","100033746",null,1000.00000000,-1.000,-1102.000,-1102.000,"v/cde de réinstallation LSEPAYE ET COMPTA",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-22","253547","LCG","100004187","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011676","LCE","100033757",null,190.00000000,-2.000,-568.000,-568.000,"V/cde mémoire pour serveur HP selon proposition N°",0.00,"CPR","CPR","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-07-22","2009-07-22","2009-07-22","2009-07-22","253548","LCG","100004188","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011677","LCE","100033766",null,370.00000000,-1.000,-570.000,-570.000,"v/cde  onduleur",0.00,"AQUANEF","AQUANEF","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253549","LCG","100004189","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011678","LCE","100033777",null,358.00000000,-1.000,-97.000,-97.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253550","LCG","100004190","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011679","LCE","100033783",null,370.00000000,-1.000,-98.000,-98.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253551","LCG","100004191","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011680","LCE","100033788",null,420.00000000,-1.000,-99.000,-99.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253551","LCG","100004191","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011681","LCE","100033789",null,0.00000000,-1.000,-426.000,-426.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253551","LCG","100004191","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011682","LCE","100033790",null,0.00000000,-1.000,-360.000,-360.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253552","LCG","100004192","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100011683","LCE","100033794",null,480.00000000,-1.000,-20.000,-20.000,"V/cde d'intervention d'un technicien",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253553","LCG","100004193","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011684","LCE","100033803",null,880.00000000,-1.000,-452.500,-452.500,"v/cde de formation",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253554","LCG","100004194","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011685","LCE","100033809",null,1000.00000000,-2.000,-453.500,-453.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253555","LCG","100004195","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100011686","LCE","100033820",null,8474.25000000,-1.000,-34.000,-34.000,"dossier FC+10 / 091006293 / ADHERENT 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",8474.25,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253556","LCG","100004196","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011687","LCE","100033832",null,420.00000000,-1.000,-1103.000,-1103.000,"V/CDE  d'interventions techniques",0.00,"STAEG","STAEG","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253557","LCG","100004197","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100011688","LCE","100033840",null,40.00000000,-5.000,-8.000,-8.000,"V/cde de K7 de sauvegarde",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-07-27","2009-07-27","2009-07-27","2009-07-24","253557","LCG","100004197","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100011689","LCE","100033840",null,40.00000000,5.000,-13.000,-13.000,"V/cde de K7 de sauvegarde",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253558","LCG","100004198","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011690","LCE","100033842",null,45.00000000,-2.000,-571.000,-571.000,"V/cde de materiel n° 89962",0.00,"ECIB","ECIB","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253558","LCG","100004198","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011691","LCE","100033843",null,115.00000000,-1.000,-75.500,-75.500,"V/cde de materiel n° 89962",0.00,"ECIB","ECIB","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253558","LCG","100004198","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011692","LCE","100033844",null,50.00000000,-1.000,-315.500,-315.500,"V/cde de materiel n° 89962",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253559","LCG","100004199","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011693","LCE","100033853",null,880.00000000,-1.000,-455.500,-455.500,"V/cde de formation  Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253560","LCG","100004200","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011694","LCE","100033862",null,860.00000000,-1.000,-456.500,-456.500,"V/cde de Formation LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253561","LCG","100004201","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011695","LCE","100033866",null,620.00000000,-1.000,-46.000,-46.000,"V/cde de Materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253561","LCG","100004201","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100011696","LCE","100033872",null,285.00000000,-1.000,-32.000,-32.000,"V/cde de Materiel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253562","LCG","100004202","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100011697","LCE","100033878",null,300.00000000,-1.000,-12.000,-12.000,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253562","LCG","100004202","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011698","LCE","100033879",null,1500.00000000,-1.000,-53.500,-53.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253562","LCG","100004202","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011699","LCE","100033880",null,100.00000000,-1.000,-316.500,-316.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253563","LCG","100004203","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011700","LCE","100033886",null,980.00000000,-2.000,-457.500,-457.500,"V/cde de Formation LSEBAT",0.00,"DELATTRE","EURESCAL","V","LAURENCE",1960.00,null,null,null]
["SIEGE","100000001","2009-07-28","2009-07-28","2009-07-28","2009-07-24","253564","LCG","100004204","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100011701","LCE","100033890",null,20.00000000,-5.000,-8.000,-8.000,"V/cde de Cartouches de sauvegarde",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253565","LCG","100004205","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011702","LCE","100033892",null,30.00000000,-1.000,-573.000,-573.000,"V/cde de Changement Carte Réseau",0.00,"ECIB","ECIB","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253565","LCG","100004205","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011703","LCE","100033893",null,115.00000000,-1.000,-1104.000,-1104.000,"V/cde de Changement Carte Réseau",0.00,"ECIB","ECIB","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253565","LCG","100004205","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011704","LCE","100033894",null,50.00000000,-1.000,-317.500,-317.500,"V/cde de Changement Carte Réseau",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253566","LCG","100004206","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011705","LCE","100033902",null,880.00000000,-1.000,-459.500,-459.500,"v/cde de formation",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253567","LCG","100004207","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100011706","LCE","100033911",null,990.00000000,-1.000,-4.000,-4.000,"V/cde selon proposition OB-29146-1",0.00,"CIR","CIR","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011707","LCE","100033920",null,350.00000000,-1.000,-574.000,-574.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011708","LCE","100033921",null,870.00000000,-1.000,-575.000,-575.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011709","LCE","100033925",null,45.00000000,-1.000,-576.000,-576.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100011710","LCE","100033929",null,1000.00000000,-1.000,-21.000,-21.000,"V/cde de logiciel  et  service selon Proposition N",10.00,"CIR","CIR","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011711","LCE","100033931",null,60.00000000,-1.000,-308.000,-308.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011712","LCE","100033933",null,250.00000000,-1.000,-309.000,-309.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253568","LCG","100004208","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011713","LCE","100033938",null,150.00000000,-1.000,-18.000,-18.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-07-29","2009-07-29","2009-07-29","2009-07-30","253569","LCG","100004209","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100011714","LCE","100033959",null,1000.00000000,-1.000,-31.000,-31.000,"V/cde de logiciel  et  service selon Proposition N",0.00,"CIR","CIR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011715","LCE","100033964",null,2064.65000000,-1.000,-20.000,-20.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",2064.65,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011716","LCE","100033970",null,0.00000000,-1.000,-427.000,-427.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011717","LCE","100033971",null,1128.50000000,-1.000,-47.000,-47.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",1128.50,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011718","LCE","100033974",null,642.00000000,-1.000,-34.000,-34.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"LSMTERMWIN5","TERMWIN","100011719","LCE","100033975",null,540.00000000,-1.000,-1.000,-1.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100011720","LCE","100033977",null,1126.15000000,-1.000,-49.000,-49.000,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",1126.15,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253570","LCG","100004210","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011721","LCE","100033979",null,990.00000000,-2.000,-76.500,-76.500,"Contrat de Location N° 209L62433",0.00,"AEH","LEASECOM SAS","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-30","253571","LCG","100004211","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011722","LCE","100033986",null,950.00000000,-1.000,-310.000,-310.000,"V/cde d'ANTIVIRUS Selon proposition N° OB-29168-1",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-30","253571","LCG","100004211","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011723","LCE","100033990",null,1000.00000000,-1.000,-91.500,-91.500,"V/cde d'ANTIVIRUS Selon proposition N° OB-29168-1",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100011724","LCE","100033994",null,1990.00000000,-1.000,-21.000,-21.000,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"LSMWIN2003S","Windows 2003 Server 5 users","100011725","LCE","100034000",null,2400.00000000,-2.000,-35.000,-35.000,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",4800.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011726","LCE","100034002",null,590.00000000,-1.000,-311.000,-311.000,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011727","LCE","100034003",null,620.00000000,-1.000,-312.000,-312.000,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011728","LCE","100034005",null,380.00000000,-1.000,-313.000,-313.000,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253572","LCG","100004212","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011729","LCE","100034007",null,1920.00000000,-1.000,-54.500,-54.500,"Selon le contrat de location N° 209L62194",0.00,"MAITLAND","LEASCOM","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253573","LCG","100004213","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011730","LCE","100034012",null,870.00000000,-2.000,-109.500,-109.500,"V/cde de Formation LSEPAYE et COMPTA SAGE",0.00,"MAITLAND","MAITLAND","V","LAURENCE",1740.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253573","LCG","100004213","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011731","LCE","100034014",null,870.00000000,-1.000,-593.000,-593.000,"V/cde de Formation LSEPAYE et COMPTA SAGE",0.00,"MAITLAND","MAITLAND","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253574","LCG","100004214","BLC","EUR",1.00000,"SJINTC","Journée d'intervention LSECOMPTA","100011732","LCE","100034017",null,850.00000000,-1.000,-4.000,-4.000,"V/cde de formation  selon proposition N° 09/0702-1",0.00,"SABARD","SABARD","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253575","LCG","100004215","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011733","LCE","100034023",null,1050.00000000,-2.000,-577.000,-577.000,"V/cde 2 portables toshiba Selon proposition N° OB-",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",2100.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253575","LCG","100004215","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011734","LCE","100034029",null,149.00000000,-2.000,-579.000,-579.000,"V/cde 2 portables toshiba Selon proposition N° OB-",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",298.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253575","LCG","100004215","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011735","LCE","100034033",null,600.00000000,-1.000,-92.500,-92.500,"V/cde 2 portables toshiba Selon proposition N° OB-",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253575","LCG","100004215","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011736","LCE","100034040",null,280.00000000,-2.000,-314.000,-314.000,"V/cde 2 portables toshiba Selon proposition N° OB-",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253575","LCG","100004215","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011737","LCE","100034041",null,42.00000000,-1.000,-316.000,-316.000,"V/cde 2 portables toshiba Selon proposition N° OB-",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",42.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253576","LCG","100004216","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100011738","LCE","100034044",null,700.00000000,-1.000,-13.000,-13.000,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253576","LCG","100004216","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011739","LCE","100034045",null,2000.00000000,-1.000,-55.500,-55.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253576","LCG","100004216","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011740","LCE","100034046",null,100.00000000,-2.000,-318.500,-318.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253577","LCG","100004217","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011741","LCE","100034052",null,612.00000000,-1.000,-428.000,-428.000,"assistance lsebat",0.00,"ECRT","ECRT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253578","LCG","100004218","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011742","LCE","100034055",null,1230.00000000,-1.000,-361.000,-361.000,"contrat Mises à Jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1230.00,null,null,null]
["SIEGE","100000001","2009-07-31","2009-07-31","2009-07-31","2009-07-31","253578","LCG","100004218","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011743","LCE","100034057",null,498.00000000,-1.000,-362.000,-362.000,"contrat Mises à Jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253579","LCG","100004219","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011744","LCE","100034060",null,1000.00000000,-1.000,-460.500,-460.500,"v/cde de formation",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253580","LCG","100004220","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011745","LCE","100034075",null,170.00000000,-1.000,-317.000,-317.000,"V/cde licence TSE pour VISTA",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253581","LCG","100004221","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011746","LCE","100034086",null,550.00000000,-1.000,-581.000,-581.000,"v/dde  rajout disque",0.00,"AQUANEF","AQUANEF","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253582","LCG","100004222","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011747","LCE","100034096",null,70.00000000,-1.000,-582.000,-582.000,"V/cde de fourniture pièce détachée",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253583","LCG","100004223","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100011748","LCE","100034104",null,1000.00000000,-1.000,-22.000,-22.000,"v/demande  logiciel  et  service",20.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253583","LCG","100004223","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100011749","LCE","100034111",null,0.00000000,-1.000,-32.000,-32.000,"v/demande  logiciel  et  service",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253583","LCG","100004223","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100011750","LCE","100034114",null,50.00000000,-1.000,-19.000,-19.000,"v/demande  logiciel  et  service",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253584","LCG","100004224","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011751","LCE","100034118",null,4950.00000000,-1.000,-363.000,-363.000,"reconduction contrat MAJ LSEBAT",0.00,"CIBEC","SARL CIBEC","V","LAURENCE",4950.00,null,null,null]
["SIEGE","100000001","2009-08-26","2009-08-26","2009-08-26","2009-08-25","253585","LCG","100004225","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011752","LCE","100034123",null,990.00000000,-3.000,-2.000,-2.000,"V/cde de développement LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2009-08-27","2009-08-27","2009-08-27","2009-08-25","2908008","FCG","100004384","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011753","FCE","100026197",null,1000.00000000,0.500,-461.500,-461.500,"v/cde de formation",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253586","LCG","100004226","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011754","LCE","100034126",null,510.00000000,-1.000,-89.000,-89.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253586","LCG","100004226","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011755","LCE","100034127",null,510.00000000,-1.000,-156.000,-156.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253587","LCG","100004227","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011756","LCE","100034131",null,1872.00000000,-1.000,-429.000,-429.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",1872.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253587","LCG","100004227","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011757","LCE","100034132",null,0.00000000,-1.000,-364.000,-364.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253588","LCG","100004228","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100011758","LCE","100034135",null,675.00000000,-1.000,-27.000,-27.000,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",675.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253588","LCG","100004228","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011759","LCE","100034136",null,420.00000000,-1.000,-124.500,-124.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253588","LCG","100004228","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011760","LCE","100034137",null,480.00000000,-1.000,-232.500,-232.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253589","LCG","100004229","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011761","LCE","100034140",null,755.00000000,-1.000,-365.000,-365.000,"contrat MAJ LSEBAT LEBRAZ",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",453.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253590","LCG","100004230","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011762","LCE","100034143",null,1785.00000000,-1.000,-341.000,-341.000,"contrat MAJ   LSE paye  client VDM",40.00,"AGI","AGI","V","LAURENCE",1071.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253591","LCG","100004231","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011763","LCE","100034151",null,1050.00000000,-1.000,-430.000,-430.000,"contrat assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253592","LCG","100004232","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011764","LCE","100034155",null,375.00000000,-1.000,-157.000,-157.000,"Contrat d'Assistance Etats WINOBI",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253593","LCG","100004233","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011765","LCE","100034158",null,2652.00000000,-1.000,-100.000,-100.000,"assistance réseau, systèmes  et matériel",0.00,"CPR","CPR","V","LAURENCE",2652.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253594","LCG","100004234","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011766","LCE","100034164",null,1675.00000000,-1.000,-366.000,-366.000,"contrat annuel de mises à jour LSEBAT",0.00,"GABRIEL","TP GABRIEL SA","V","LAURENCE",1675.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253595","LCG","100004235","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011767","LCE","100034168",null,622.00000000,-1.000,-431.000,-431.000,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",622.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253595","LCG","100004235","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011768","LCE","100034169",null,590.00000000,-1.000,-125.500,-125.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253595","LCG","100004235","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011769","LCE","100034170",null,590.00000000,-1.000,-233.500,-233.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253596","LCG","100004236","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011770","LCE","100034174",null,6905.00000000,-1.000,-367.000,-367.000,"contrat annuel de mises à jour LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",6905.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253597","LCG","100004237","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011771","LCE","100034179",null,748.00000000,-1.000,-432.000,-432.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",748.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253597","LCG","100004237","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011772","LCE","100034180",null,996.00000000,-1.000,-368.000,-368.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",996.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253598","LCG","100004238","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011773","LCE","100034183",null,744.00000000,-1.000,-158.000,-158.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",744.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253598","LCG","100004238","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011774","LCE","100034184",null,570.00000000,-1.000,-159.000,-159.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",570.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253599","LCG","100004239","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011775","LCE","100034187",null,505.00000000,-1.000,-234.500,-234.500,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",505.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253599","LCG","100004239","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011776","LCE","100034188",null,220.00000000,-1.000,-342.000,-342.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2009-08-31","2009-08-31","2009-08-31","2009-08-31","253599","LCG","100004239","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011777","LCE","100034190",null,675.00000000,-1.000,-160.000,-160.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",675.00,null,null,null]
["SIEGE","100000001","2009-09-01","2009-09-01","2009-09-01","2009-08-31","2908023","FCG","100004399","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011778","FCE","100026273",null,358.00000000,1.000,-343.000,-343.000,"contrats  MAJ PAYE clients  LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",-214.80,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253600","LCG","100004240","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011779","LCE","100034195",null,4130.00000000,-1.000,-369.000,-369.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",4130.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253600","LCG","100004240","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011780","LCE","100034196",null,1264.00000000,-1.000,-342.000,-342.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",1264.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253600","LCG","100004240","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011781","LCE","100034197",null,1264.00000000,-1.000,-32.000,-32.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",1264.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253600","LCG","100004240","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011782","LCE","100034198",null,525.00000000,-1.000,-33.000,-33.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253600","LCG","100004240","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011783","LCE","100034199",null,366.00000000,-1.000,-34.000,-34.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253601","LCG","100004241","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011784","LCE","100034202",null,800.00000000,-1.000,-433.000,-433.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253602","LCG","100004242","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011785","LCE","100034206",null,525.00000000,-1.000,-434.000,-434.000,"v/cde Contrat d'assistance et mise à jour LSEBAT",0.00,"STS NORD","STS NORD","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253603","LCG","100004243","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011786","LCE","100034209",null,682.00000000,-1.000,-343.000,-343.000,"contrat assistance / MAJ LSEPAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",682.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253604","LCG","100004244","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011787","LCE","100034212",null,1440.00000000,-1.000,-370.000,-370.000,"contrat assistance / MAJ lsebat",0.00,"ANGER","ANGER Patrice","V","LAURENCE",1440.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253605","LCG","100004245","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011788","LCE","100034215",null,642.00000000,-1.000,-344.000,-344.000,"contrat assistance / MAJ LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2009-09-03","2009-09-03","2009-09-03","2009-08-31","253606","LCG","100004246","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011789","LCE","100034218",null,1275.00000000,-1.000,-435.000,-435.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"MIROUX","MIROUX","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","253607","LCG","100004247","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011790","LCE","100034221",null,3415.00000000,-1.000,-50.000,-50.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",3415.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","253607","LCG","100004247","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011791","LCE","100034222",null,0.00000000,-1.000,-113.000,-113.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","253608","LCG","100004248","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011792","LCE","100034226",null,1360.00000000,-1.000,-114.000,-114.000,"assistance / maintenance réseau comptabilité",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1360.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","253609","LCG","100004249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011793","LCE","100034230",null,1610.00000000,-1.000,-436.000,-436.000,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","LAURENCE",1610.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","2908034","FCG","100004410","FAC","EUR",1.00000,"MPROUTEUR","Routeur","100011794","FCE","100026319",null,700.00000000,1.000,-14.000,-14.000,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",-700.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","2908034","FCG","100004410","FAC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011795","FCE","100026320",null,2000.00000000,1.000,-56.500,-56.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",-2000.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-08-31","2908034","FCG","100004410","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011796","FCE","100026321",null,100.00000000,2.000,-320.500,-320.500,"V/cde de réparation du routeur CISCO",0.00,"BOULAY","BOULAY","V","LAURENCE",-200.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253610","LCG","100004250","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011797","LCE","100034234",null,1000.00000000,-2.000,-461.000,-461.000,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253611","LCG","100004251","BLC","EUR",1.00000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100011798","LCE","100034245",null,550.00000000,-1.000,-2.000,-2.000,"V/cde de formation WinObi Compta",0.00,"STAEG","STAEG","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253612","LCG","100004252","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011799","LCE","100034250",null,670.00000000,-1.000,-318.000,-318.000,"V/cde de progiciel Adobe ACROBAT",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253613","LCG","100004253","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011800","LCE","100034254",null,860.00000000,-7.000,-93.500,-93.500,"V/cde Nouvelle Mise en Place",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",6020.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253613","LCG","100004253","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100011801","LCE","100034255",null,460.00000000,-1.000,-23.000,-23.000,"V/cde Nouvelle Mise en Place",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-09-08","2009-09-08","2009-09-08","2009-09-04","253614","LCG","100004254","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011802","LCE","100034264",null,950.00000000,-1.000,-172.500,-172.500,"v/cde d 'intervention  reseau et materiel",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-09-17","2009-09-17","2009-09-17","2009-09-15","253615","LCG","100004255","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011803","LCE","100034269",null,500.00000000,-1.000,-100.500,-100.500,"V/cde d'Intervention d'un technicien",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-09-17","2009-09-17","2009-09-17","2009-09-15","253616","LCG","100004256","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100011804","LCE","100034278",null,912.00000000,-1.000,-8.000,-8.000,"V/cde MAJ Comptabilité V5 selon Proposition N° OB-",0.00,"CPR","CPR","V","LAURENCE",912.00,null,null,null]
["SIEGE","100000001","2009-09-17","2009-09-17","2009-09-17","2009-09-15","253617","LCG","100004257","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011805","LCE","100034305",null,1000.00000000,-1.000,-111.500,-111.500,"V/cde formation Comptabilité V5",10.00,"CPR","CPR","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-09-17","2009-09-17","2009-09-17","2009-09-15","253618","LCG","100004258","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011806","LCE","100034318",null,860.00000000,-1.000,-101.500,-101.500,"V/cde Nouvelle Mise en Place",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-09-21","2009-09-21","2009-09-21","2009-09-18","253619","LCG","100004259","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011807","LCE","100034327",null,1020.00000000,-1.000,-97.000,-97.000,"v/cde 09 DG 0000074 / devis 280326",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-09-21","2009-09-21","2009-09-21","2009-09-15","253620","LCG","100004260","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011808","LCE","100034331",null,1245.00000000,-1.000,-115.000,-115.000,"contrat assistance réseau et systeme",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",1245.00,null,null,null]
["SIEGE","100000001","2009-09-22","2009-09-22","2009-09-22","2009-09-22","253621","LCG","100004261","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100011809","LCE","100034340",null,2000.00000000,-1.000,-3.000,-3.000,"V/cde de devlt",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253622","LCG","100004262","BLC","EUR",1.00000,"LGLGESV3>V4","Mise à jour Lsegescom v3 vers v4","100011810","LCE","100034378",null,5000.00000000,-1.000,-1.000,-1.000,"V/cde MAJ  LSEGESCOM et COMPTA Selon Prososition N",50.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253622","LCG","100004262","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100011811","LCE","100034380",null,-500.00000000,-1.000,-52.000,-52.000,"V/cde MAJ  LSEGESCOM et COMPTA Selon Prososition N",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253622","LCG","100004262","BLC","EUR",1.00000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100011812","LCE","100034383",null,1350.00000000,-1.000,0.000,0.000,"V/cde MAJ  LSEGESCOM et COMPTA Selon Prososition N",30.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",945.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253623","LCG","100004263","BLC","EUR",1.00000,"SJFORXG","Journée(s) de formation LSEGESCOM","100011813","LCE","100034408",null,1000.00000000,-2.000,-98.000,-98.000,"V/cde de formation  LSEGESCOM et COMPTA",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253623","LCG","100004263","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011814","LCE","100034411",null,1000.00000000,-1.000,-112.500,-112.500,"V/cde de formation  LSEGESCOM et COMPTA",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253624","LCG","100004264","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011815","LCE","100034417",null,170.00000000,-1.000,-583.000,-583.000,"V/cde d'Onduleur",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2009-09-24","2009-09-24","2009-09-24","2009-09-24","253625","LCG","100004265","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011816","LCE","100034426",null,960.00000000,-0.500,-113.500,-113.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253626","LCG","100004266","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011817","LCE","100034435",null,120.00000000,-1.000,-1105.000,-1105.000,"V/cde d'intervention d'un technicien",0.00,"BOULAY","BOULAY","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253626","LCG","100004266","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011818","LCE","100034436",null,70.00000000,-1.000,-318.500,-318.500,"V/cde d'intervention d'un technicien",0.00,"BOULAY","BOULAY","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253627","LCG","100004267","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011819","LCE","100034439",null,600.00000000,-1.000,-62.500,-62.500,"V/Cde d'intervention sur LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253628","LCG","100004268","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100011820","LCE","100034443",null,498.00000000,-1.000,-50.000,-50.000,"V/cde Post supplémentaire Lse selon Proposition N°",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253629","LCG","100004269","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100011821","LCE","100034445",null,460.00000000,-1.000,-21.000,-21.000,"V/cde Nouvelle Mise en Place et etude préalable du",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253629","LCG","100004269","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011822","LCE","100034446",null,860.00000000,-1.000,-102.500,-102.500,"V/cde Nouvelle Mise en Place et etude préalable du",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253630","LCG","100004270","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011823","LCE","100034454",null,950.00000000,-1.000,-63.500,-63.500,"V/cde d'intervention LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-09-25","2009-09-25","2009-09-25","2009-09-25","253631","LCG","100004271","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011824","LCE","100034457",null,2600.00000000,-1.000,-88.420,-88.420,"V/cde de 4 PC sous XP Selon Proposition N°OB-29211",0.00,"CPR","CPR","V","LAURENCE",2600.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253632","LCG","100004272","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011825","LCE","100034477",null,1050.00000000,-1.000,-103.500,-103.500,"V/cde d'Intervention d'un technicien en urgence",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253633","LCG","100004273","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011826","LCE","100034481",null,946.00000000,-10.000,-463.000,-463.000,"V/cde de Formation LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",9460.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-28","253634","LCG","100004274","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011827","LCE","100034484",null,946.00000000,-7.000,-473.000,-473.000,"V/cde de Formation LSEBAT",0.00,"DELATTRE","PMN","V","LAURENCE",6622.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253633","LCG","100004273","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011828","LCE","100034481",null,946.00000000,10.000,-480.000,-480.000,"V/cde de Formation LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",9460.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253635","LCG","100004275","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011829","LCE","100034487",null,946.00000000,-10.000,-470.000,-470.000,"V/cde de Formation LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",9460.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253636","LCG","100004276","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011830","LCE","100034490",null,2610.00000000,-1.000,-584.000,-584.000,"V/cde de suivant devis N° 09/0212-1",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",2610.00,null,null,null]
["SIEGE","100000001","2009-09-28","2009-09-28","2009-09-28","2009-09-25","253636","LCG","100004276","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011831","LCE","100034495",null,1300.00000000,-1.000,-35.000,-35.000,"V/cde de suivant devis N° 09/0212-1",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2009-09-29","2009-09-29","2009-09-29","2009-09-25","253637","LCG","100004277","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100011832","LCE","100034498",null,900.00000000,-5.000,-37.000,-37.000,"V/cde Licence supplémentaires LSEBAT Leader",0.00,"DELATTRE","PMN","V","LAURENCE",4500.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253638","LCG","100004278","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011833","LCE","100034500",null,120.00000000,-4.000,-594.000,-594.000,"V/cde de formation LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253638","LCG","100004278","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011834","LCE","100034501",null,50.00000000,-1.000,-319.500,-319.500,"V/cde de formation LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253639","LCG","100004279","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100011835","LCE","100034504",null,450.00000000,-1.000,-22.000,-22.000,"V/cde d'intervention d'un technicien",0.00,"DMJ","DMJ - SARL","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011836","LCE","100034511",null,100.00000000,-1.000,-585.000,-585.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011837","LCE","100034513",null,645.00000000,-1.000,-48.000,-48.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",645.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100011838","LCE","100034518",null,860.00000000,-1.000,-49.000,-49.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100011839","LCE","100034523",null,1620.00000000,-1.000,-48.000,-48.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",1620.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011840","LCE","100034524",null,348.00000000,-1.000,-586.000,-586.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",348.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253640","LCG","100004280","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011841","LCE","100034525",null,100.00000000,-1.000,-587.000,-587.000,"V/cde de materiel Selon proposition n° 09/0908-2",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253641","LCG","100004281","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100011842","LCE","100034527",null,572.00000000,-1.000,-22.000,-22.000,"V/cde Mise à Jour LSEBAT Selon proposition n° 09/0",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",572.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253641","LCG","100004281","BLC","EUR",1.00000,"LBLMA","LSEBAT LEADER MOD ACHAT","100011843","LCE","100034528",null,550.00000000,-1.000,-2.000,-2.000,"V/cde Mise à Jour LSEBAT Selon proposition n° 09/0",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253641","LCG","100004281","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011844","LCE","100034529",null,950.00000000,-1.000,-14.000,-14.000,"V/cde Mise à Jour LSEBAT Selon proposition n° 09/0",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253641","LCG","100004281","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011845","LCE","100034530",null,950.00000000,-1.000,-15.000,-15.000,"V/cde Mise à Jour LSEBAT Selon proposition n° 09/0",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253641","LCG","100004281","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011846","LCE","100034531",null,950.00000000,-1.000,-16.000,-16.000,"V/cde Mise à Jour LSEBAT Selon proposition n° 09/0",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011847","LCE","100034537",null,1000.00000000,-1.000,-5.000,-5.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011848","LCE","100034538",null,575.00000000,-1.000,-17.000,-17.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011849","LCE","100034539",null,1000.00000000,-1.000,-480.000,-480.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253643","LCG","100004283","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011850","LCE","100034547",null,1000.00000000,-1.000,-6.000,-6.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253643","LCG","100004283","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011851","LCE","100034548",null,575.00000000,-1.000,-18.000,-18.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253643","LCG","100004283","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011852","LCE","100034549",null,1000.00000000,-1.000,-481.000,-481.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253644","LCG","100004284","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011853","LCE","100034557",null,120.00000000,-2.000,-173.500,-173.500,"V/cde d'intervention sur le logiciel LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253644","LCG","100004284","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011854","LCE","100034559",null,30.00000000,-1.000,-320.500,-320.500,"V/cde d'intervention sur le logiciel LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-25","253645","LCG","100004285","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100011855","LCE","100034562",null,490.00000000,-1.000,-8.000,-8.000,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253646","LCG","100004286","BLC","EUR",1.00000,"LGO>WINOBIX+1","MAJ  WIN OBI COMPTA v X VERS V X+1","100011856","LCE","100034569",null,2224.00000000,-1.000,-9.000,-9.000,"MAJ Comptabilité V5 selon proposition N° OB-29172-",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2224.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253646","LCG","100004286","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100011857","LCE","100034574",null,557.00000000,-1.000,-18.000,-18.000,"MAJ Comptabilité V5 selon proposition N° OB-29172-",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",557.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253646","LCG","100004286","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100011858","LCE","100034576",null,-626.00000000,-1.000,-53.000,-53.000,"MAJ Comptabilité V5 selon proposition N° OB-29172-",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-626.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253646","LCG","100004286","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100011859","LCE","100034581",null,390.00000000,-1.000,-16.500,-16.500,"MAJ Comptabilité V5 selon proposition N° OB-29172-",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253646","LCG","100004286","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011860","LCE","100034586",null,1000.00000000,-1.000,-114.000,-114.000,"MAJ Comptabilité V5 selon proposition N° OB-29172-",10.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253648","LCG","100004288","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100011861","LCE","100034616",null,1050.00000000,-4.000,-5.000,-5.000,"V/cde de 4 PC sous XP Selon Proposition N°OB-29211",0.00,"CPR","CPR","V","LAURENCE",4200.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253648","LCG","100004288","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011862","LCE","100034630",null,-2600.00000000,-1.000,-89.420,-89.420,"V/cde de 4 PC sous XP Selon Proposition N°OB-29211",0.00,"CPR","CPR","V","LAURENCE",-2600.00,null,null,null]
["SIEGE","100000001","2009-09-30","2009-09-30","2009-09-30","2009-09-30","253649","LCG","100004289","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011863","LCE","100034645",null,1000.00000000,-1.000,-104.500,-104.500,"V/cde de formation",0.00,"CPR","CPR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-10-02","2009-10-02","2009-10-02","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011864","LCE","100034537",null,1000.00000000,1.000,-7.000,-7.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-10-02","2009-10-02","2009-10-02","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011865","LCE","100034538",null,575.00000000,1.000,-19.000,-19.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-10-02","2009-10-02","2009-10-02","2009-09-30","253642","LCG","100004282","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011866","LCE","100034539",null,1000.00000000,1.000,-482.000,-482.000,"V/cde de services LSEBAT / dossier rousseau",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-10-07","2009-10-07","2009-10-07","2009-09-30","253651","LCG","100004291","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100011867","LCE","100034688",null,14500.00000000,-1.000,-90.420,-90.420,"V/cde / dossier SECURLITE",0.00,"SECURLITE","Socagi","V","LAURENCE",14500.00,null,null,null]
["SIEGE","100000001","2009-10-08","2009-10-08","2009-10-08","2009-09-30","2909038","FCG","100004452","FAC","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100011868","FCE","100026597",null,622.50000000,1.000,-9.000,-9.000,"V/cde Licences LSEBAT",15.00,"THERMIFLUX","THERMIFLUX","V","LAURENCE",-529.13,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253653","LCG","100004293","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011869","LCE","100034762",null,600.00000000,-1.000,-124.000,-124.000,"V/cde Antivirus ESET NOD32",0.00,"AQUANEF","AQUANEF","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253654","LCG","100004294","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011870","LCE","100034770",null,112.00000000,-10.000,-1106.000,-1106.000,"Renouvellement crédit d'heures",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253655","LCG","100004295","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100011871","LCE","100034774",null,550.00000000,-1.000,-2.000,-2.000,"V/cde de poste réseau supplémentaire",0.00,"ISOTEC","ISOTEC INVEST","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253655","LCG","100004295","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100011872","LCE","100034774",null,550.00000000,1.000,-3.000,-3.000,"V/cde de poste réseau supplémentaire",0.00,"ISOTEC","ISOTEC INVEST","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-09-30","253656","LCG","100004296","BLC","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100011873","LCE","100034779",null,550.00000000,-1.000,-2.000,-2.000,"V/cde de poste réseau supplémentaire",0.00,"ISOTEC","ISOTEC INVEST","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253657","LCG","100004297","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011874","LCE","100034788",null,730.00000000,-1.000,-319.000,-319.000,"V/cde d'Antivirus selon proposition N° OB-29226",0.00,"SOTEB","SOTEB","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253657","LCG","100004297","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011875","LCE","100034791",null,125.00000000,-4.500,-1116.000,-1116.000,"V/cde d'Antivirus selon proposition N° OB-29226",20.00,"SOTEB","SOTEB","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253658","LCG","100004298","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011876","LCE","100034800",null,520.80000000,-1.000,-125.000,-125.000,"V/Cde Antivirus et Office 2007 selon proposition N",15.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",442.68,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253658","LCG","100004298","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011877","LCE","100034803",null,220.00000000,-2.000,-23.000,-23.000,"V/Cde Antivirus et Office 2007 selon proposition N",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-09","253658","LCG","100004298","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100011878","LCE","100034809",null,300.00000000,-1.000,-5.000,-5.000,"V/Cde Antivirus et Office 2007 selon proposition N",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-13","253659","LCG","100004299","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100011879","LCE","100034814",null,122.00000000,-2.000,-59.000,-59.000,"V/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",244.00,null,null,null]
["SIEGE","100000001","2009-10-14","2009-10-14","2009-10-14","2009-10-13","253659","LCG","100004299","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100011880","LCE","100034816",null,181.00000000,-1.000,-61.000,-61.000,"V/cde de matériel",0.00,"SATEB","SATEB","V","LAURENCE",181.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-13","2910006","FCG","100004459","FAC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100011881","FCE","100026652",null,900.00000000,0.500,-55.500,-55.500,"V/cde de paramétrage",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-450.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-13","253660","LCG","100004300","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011882","LCE","100034819",null,880.00000000,-1.000,-105.500,-105.500,"V/cde d'intervention d'un technicien",0.00,"DECORITEC","DECORITEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253661","LCG","100004301","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100011883","LCE","100034824",null,950.00000000,-1.000,-127.500,-127.500,"V/cde de MAJ  et paramétrage LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253662","LCG","100004302","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100011884","LCE","100034827",null,600.00000000,-1.000,-13.000,-13.000,"V/cde Logiciel LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253662","LCG","100004302","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011885","LCE","100034829",null,690.00000000,-1.000,-235.500,-235.500,"V/cde Logiciel LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253663","LCG","100004303","BLC","EUR",1.00000,"LGP>PAY7/PAY8","MISE A JOUR PAYE 7 / 8","100011886","LCE","100034832",null,700.00000000,-1.000,0.000,0.000,"V/cde de Mise à Jour POSITIV' PARTICIPATION",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253663","LCG","100004303","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011887","LCE","100034833",null,120.00000000,-3.000,-1120.500,-1120.500,"V/cde de Mise à Jour POSITIV' PARTICIPATION",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253663","LCG","100004303","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011888","LCE","100034834",null,90.00000000,-1.000,-321.500,-321.500,"V/cde de Mise à Jour POSITIV' PARTICIPATION",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253664","LCG","100004304","BLC","EUR",1.00000,"MPSWITCH04","SWITCH HUB 4 PORTS","100011889","LCE","100034836",null,120.00000000,-1.000,0.000,0.000,"V/cde de Switch 3 COM",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253664","LCG","100004304","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100011890","LCE","100034837",null,470.00000000,-1.000,-24.000,-24.000,"V/cde de Switch 3 COM",0.00,"INLINGUAROUEN","INLINGUA ROUEN","V","LAURENCE",470.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253665","LCG","100004305","BLC","EUR",1.00000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100011891","LCE","100034841",null,480.00000000,-1.000,-3.000,-3.000,"V/cde d'intervention rapprochements bancaires",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-10-22","2009-10-22","2009-10-22","2009-10-22","253666","LCG","100004306","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100011892","LCE","100034846",null,530.00000000,-1.000,-25.000,-25.000,"V/cde de Pack Office",0.00,"SYM27","SYM 27","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","2910014","FCG","100004468","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011893","FCE","100026689",null,1016.00000000,1.000,-90.000,-90.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",-1016.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","2910014","FCG","100004468","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011894","FCE","100026690",null,250.00000000,1.000,-89.000,-89.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",-250.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","2910014","FCG","100004468","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011895","FCE","100026691",null,1250.00000000,1.000,-116.000,-116.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",-1250.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253667","LCG","100004307","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100011896","LCE","100034851",null,690.00000000,-1.000,-9.000,-9.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253667","LCG","100004307","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100011897","LCE","100034858",null,990.00000000,-1.000,-49.000,-49.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253668","LCG","100004308","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011898","LCE","100034869",null,1000.00000000,-2.000,-481.000,-481.000,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253669","LCG","100004309","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011899","LCE","100034882",null,460.00000000,-1.000,-751.500,-751.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253670","LCG","100004310","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100011900","LCE","100034890",null,500.00000000,-1.000,-18.000,-18.000,"V/cde de Mise à Jour LSEBAT",0.00,"BOUQUET","BOUQUET","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253671","LCG","100004311","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100011901","LCE","100034894",null,980.00000000,-1.000,-64.500,-64.500,"V/cde travaux  DADSU PROBTP  2008",0.00,"SFEE","SFEE","V","LAURENCE",980.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253672","LCG","100004312","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011902","LCE","100034905",null,700.00000000,-1.000,-320.000,-320.000,"V/cde ANTIVIRUS Selon Proposition N° OB-29248",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253673","LCG","100004313","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100011903","LCE","100034912",null,150.00000000,-1.000,-19.000,-19.000,"V/cde de formation",0.00,"RENOVIT","RENOVIT","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253674","LCG","100004314","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100011904","LCE","100034917",null,1300.00000000,-1.000,-14.000,-14.000,"V/cde LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2009-10-26","2009-10-26","2009-10-26","2009-10-23","253674","LCG","100004314","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011905","LCE","100034924",null,750.00000000,-1.000,-236.500,-236.500,"V/cde LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2009-10-28","2009-10-28","2009-10-28","2009-10-23","253675","LCG","100004315","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011906","LCE","100034929",null,104.00000000,-50.000,-1123.500,-1123.500,"v/ cde de Travaux 2eme trimestre 2009",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",5200.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-28","253676","LCG","100004316","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011907","LCE","100034932",null,358.00000000,-1.000,-101.000,-101.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-28","253677","LCG","100004317","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011908","LCE","100034938",null,370.00000000,-1.000,-102.000,-102.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-28","253678","LCG","100004318","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100011909","LCE","100034943",null,420.00000000,-1.000,-103.000,-103.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-28","253678","LCG","100004318","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011910","LCE","100034944",null,0.00000000,-1.000,-437.000,-437.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-28","253678","LCG","100004318","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011911","LCE","100034945",null,0.00000000,-1.000,-371.000,-371.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-29","253679","LCG","100004319","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011912","LCE","100034949",null,850.00000000,-1.000,-15.000,-15.000,"V/ref : v/cde de formation EASY GESCOM",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-10-29","2009-10-29","2009-10-29","2009-10-29","2910028","FCG","100004482","FAC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100011913","FCE","100026776",null,500.00000000,1.000,-16.000,-16.000,"V/ref : déblocage gestion commerciale",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-31","253680","LCG","100004320","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100011914","LCE","100034953",null,122.00000000,-20.000,-752.500,-752.500,"heures complémentaires d' intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2440.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253681","LCG","100004321","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100011915","LCE","100034960",null,995.00000000,-1.000,-588.000,-588.000,"V/cde de 1 portable HP 15\"4 selon proposition N°OB",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",995.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253681","LCG","100004321","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011916","LCE","100034968",null,280.00000000,-1.000,-321.000,-321.000,"V/cde de 1 portable HP 15\"4 selon proposition N°OB",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253681","LCG","100004321","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011917","LCE","100034972",null,1000.00000000,-1.000,-106.500,-106.500,"V/cde de 1 portable HP 15\"4 selon proposition N°OB",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253682","LCG","100004322","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100011918","LCE","100034984",null,990.00000000,-8.000,-6.000,-6.000,"V/cde de formation  LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",7920.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253683","LCG","100004323","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100011919","LCE","100034990",null,900.00000000,-2.000,-598.000,-598.000,"V/cde de Formation LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253684","LCG","100004324","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100011920","LCE","100034996",null,3000.00000000,-1.000,-20.000,-20.000,"V/cde LSEBAT et formation",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253684","LCG","100004324","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011921","LCE","100034997",null,970.00000000,-2.000,-483.000,-483.000,"V/cde LSEBAT et formation",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",1940.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253684","LCG","100004324","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011922","LCE","100035000",null,660.00000000,-1.000,-438.000,-438.000,"V/cde LSEBAT et formation",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253684","LCG","100004324","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011923","LCE","100035001",null,720.00000000,-1.000,-372.000,-372.000,"V/cde LSEBAT et formation",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253685","LCG","100004325","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100011924","LCE","100035005",null,960.00000000,-1.000,-115.000,-115.000,"V/cde de Formation Compta",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253686","LCG","100004326","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100011925","LCE","100035010",null,120.00000000,-2.000,-29.500,-29.500,"V/cde d'intervention d'un technicien",0.00,"ISOTEC","ISOTEC","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2009-11-09","2009-11-09","2009-11-09","2009-10-30","253686","LCG","100004326","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011926","LCE","100035011",null,50.00000000,-1.000,-322.500,-322.500,"V/cde d'intervention d'un technicien",0.00,"ISOTEC","ISOTEC","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253687","LCG","100004327","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100011927","LCE","100035014",null,300.00000000,-1.000,-175.500,-175.500,"V/cde d'intervention sur Logiciel LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253688","LCG","100004328","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100011928","LCE","100035018",null,850.00000000,-1.000,-126.000,-126.000,"V/cde Antivirus",0.00,"SATEB","SATEB","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253688","LCG","100004328","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100011929","LCE","100035019",null,660.00000000,-1.000,-78.500,-78.500,"V/cde Antivirus",0.00,"SATEB","SATEB","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253689","LCG","100004329","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100011930","LCE","100035023",null,120.00000000,-6.000,-1173.500,-1173.500,"V/cde D'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253689","LCG","100004329","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100011931","LCE","100035026",null,40.00000000,-1.000,-323.500,-323.500,"V/cde D'intervention d'un technicien",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2009-11-10","2009-11-10","2009-11-10","2009-10-30","253690","LCG","100004330","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100011932","LCE","100035030",null,946.00000000,-2.000,-485.000,-485.000,"V/cde de Formation LSE Bâtiment",0.00,"DELATTRE","PMN","V","LAURENCE",1892.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-30","253691","LCG","100004331","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011933","LCE","100035034",null,1200.00000000,-1.000,-115.000,-115.000,"assistance téléphonique et technique",0.00,"ALVO","ALVO DIRECT","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-30","253692","LCG","100004332","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011934","LCE","100035041",null,432.00000000,-1.000,-373.000,-373.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-30","253692","LCG","100004332","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011935","LCE","100035042",null,466.00000000,-1.000,-439.000,-439.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253693","LCG","100004333","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011936","LCE","100035045",null,842.00000000,-1.000,-88.000,-88.000,"Assistance / MAJ  LSEGESCOM",0.00,"APMO","APMO","V","LAURENCE",842.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253694","LCG","100004334","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011937","LCE","100035051",null,715.00000000,-1.000,-89.000,-89.000,"Maintenance spécifique  Connexion gescom / site WE",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",715.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253695","LCG","100004335","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011938","LCE","100035055",null,306.00000000,-1.000,-440.000,-440.000,"v/cde d'intervention LSE BATIMENT",0.00,"COLIN","Electricité Générale Daniel COLIN","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253696","LCG","100004336","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011939","LCE","100035058",null,624.00000000,-1.000,-345.000,-345.000,"contrat MAJ LSEPAYE",0.00,"CPR","CPR","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253697","LCG","100004337","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011940","LCE","100035061",null,428.00000000,-1.000,-441.000,-441.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253698","LCG","100004338","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011941","LCE","100035064",null,1000.00000000,-5.000,-442.000,-442.000,"FORMATION LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253699","LCG","100004339","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011942","LCE","100035067",null,565.00000000,-1.000,-161.000,-161.000,"Contrat assistance logiciel compta",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",565.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253700","LCG","100004340","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011943","LCE","100035071",null,501.00000000,-1.000,-447.000,-447.000,"Assistance tel Lsebat",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",501.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253701","LCG","100004341","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011944","LCE","100035074",null,346.00000000,-1.000,-86.000,-86.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",207.60,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253701","LCG","100004341","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011945","LCE","100035078",null,481.00000000,-1.000,-87.000,-87.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",288.60,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253702","LCG","100004342","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011946","LCE","100035084",null,1070.00000000,-1.000,-374.000,-374.000,"Contrat mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253703","LCG","100004343","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011947","LCE","100035087",null,842.00000000,-1.000,-88.000,-88.000,"contrat MAJ PAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",842.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253704","LCG","100004344","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011948","LCE","100035091",null,912.00000000,-1.000,-448.000,-448.000,"assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","LAURENCE",912.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253705","LCG","100004345","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011949","LCE","100035094",null,478.00000000,-1.000,-375.000,-375.000,"Contrat MAJ LSEBAT LOUVEL",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",286.80,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253706","LCG","100004346","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011950","LCE","100035097",null,245.00000000,-1.000,-449.000,-449.000,"assistance lsebat",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253707","LCG","100004347","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100011951","LCE","100035100",null,312.00000000,-1.000,-126.500,-126.500,"Assistance tel winetats",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",312.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253708","LCG","100004348","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011952","LCE","100035103",null,265.00000000,-1.000,-376.000,-376.000,"plue value  MAJ sur poste supplt LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",265.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253709","LCG","100004349","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011953","LCE","100035106",null,400.00000000,-1.000,-450.000,-450.000,"Assistance LSEBAT",0.00,"SADAB","SADAB","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253710","LCG","100004350","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011954","LCE","100035112",null,1020.00000000,-1.000,-451.000,-451.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-11-11","2009-11-11","2009-11-11","2009-10-31","253710","LCG","100004350","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011955","LCE","100035113",null,1020.00000000,-1.000,-377.000,-377.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253711","LCG","100004351","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011956","LCE","100035116",null,1560.00000000,-1.000,-237.500,-237.500,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",1560.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253711","LCG","100004351","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011957","LCE","100035117",null,0.00000000,-1.000,-346.000,-346.000,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253712","LCG","100004352","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011958","LCE","100035121",null,628.00000000,-1.000,-238.500,-238.500,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",628.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253712","LCG","100004352","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100011959","LCE","100035122",null,364.00000000,-1.000,-89.000,-89.000,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253713","LCG","100004353","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011960","LCE","100035125",null,5485.00000000,-1.000,-116.000,-116.000,"assistance / maintenance réseau, materiel, systeme",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",5485.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253714","LCG","100004354","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011961","LCE","100035132",null,1122.00000000,-1.000,-162.000,-162.000,"Contrat d'Assistance  Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1122.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253715","LCG","100004355","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011962","LCE","100035135",null,906.00000000,-1.000,-90.000,-90.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",906.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253715","LCG","100004355","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011963","LCE","100035136",null,306.00000000,-1.000,-91.000,-91.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253715","LCG","100004355","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011964","LCE","100035137",null,906.00000000,-1.000,-163.000,-163.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",906.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253715","LCG","100004355","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011965","LCE","100035138",null,520.00000000,-1.000,-347.000,-347.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253716","LCG","100004356","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011966","LCE","100035149",null,800.00000000,-1.000,-239.500,-239.500,"v/dde de modification de licence et assistance LSE",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253716","LCG","100004356","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011967","LCE","100035150",null,600.00000000,-1.000,-348.000,-348.000,"v/dde de modification de licence et assistance LSE",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253717","LCG","100004357","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011968","LCE","100035154",null,1275.00000000,-1.000,-51.000,-51.000,"contrat assistance technique",0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253718","LCG","100004358","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011969","LCE","100035163",null,1575.00000000,-1.000,-452.000,-452.000,"assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","LAURENCE",1575.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253719","LCG","100004359","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011970","LCE","100035167",null,854.00000000,-1.000,-164.000,-164.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",854.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253719","LCG","100004359","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011971","LCE","100035168",null,1020.00000000,-1.000,-378.000,-378.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253719","LCG","100004359","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100011972","LCE","100035169",null,510.00000000,-1.000,-12.000,-12.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253719","LCG","100004359","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011973","LCE","100035170",null,1710.00000000,-1.000,-117.000,-117.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1710.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253720","LCG","100004360","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011974","LCE","100035175",null,852.00000000,-1.000,-379.000,-379.000,"Assistance téléphonique  Logiciel LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253721","LCG","100004361","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011975","LCE","100035179",null,775.00000000,-1.000,-240.500,-240.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",775.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253721","LCG","100004361","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011976","LCE","100035180",null,852.00000000,-1.000,-349.000,-349.000,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253722","LCG","100004362","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011977","LCE","100035184",null,1776.00000000,-1.000,-380.000,-380.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1776.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253722","LCG","100004362","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011978","LCE","100035185",null,1070.00000000,-1.000,-453.000,-453.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253723","LCG","100004363","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100011979","LCE","100035189",null,978.00000000,-1.000,-92.000,-92.000,"contrat  maj logiciel lsegescom",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",978.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253724","LCG","100004364","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100011980","LCE","100035193",null,694.00000000,-1.000,-36.000,-36.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",694.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253724","LCG","100004364","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100011981","LCE","100035194",null,394.00000000,-1.000,-350.000,-350.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",394.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253725","LCG","100004365","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100011982","LCE","100035198",null,654.00000000,-1.000,-381.000,-381.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",654.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253725","LCG","100004365","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011983","LCE","100035199",null,436.00000000,-1.000,-454.000,-454.000,"Assistance et  mises à jour LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",436.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253726","LCG","100004366","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011984","LCE","100035203",null,836.00000000,-1.000,-165.000,-165.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253726","LCG","100004366","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011985","LCE","100035204",null,214.00000000,-1.000,-166.000,-166.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",214.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253726","LCG","100004366","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011986","LCE","100035205",null,555.00000000,-1.000,-241.500,-241.500,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",555.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253727","LCG","100004367","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100011987","LCE","100035209",null,1272.00000000,-1.000,-455.000,-455.000,"Assistance logiciel LSEBAT",0.00,"SABARD","SABARD","V","LAURENCE",1272.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253728","LCG","100004368","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011988","LCE","100035214",null,855.00000000,-1.000,-242.500,-242.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",855.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253728","LCG","100004368","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100011989","LCE","100035215",null,715.00000000,-1.000,-243.500,-243.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",715.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253728","LCG","100004368","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011990","LCE","100035216",null,2040.00000000,-1.000,-118.000,-118.000,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253729","LCG","100004369","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011991","LCE","100035220",null,785.00000000,-1.000,-167.000,-167.000,"Assistance  logiciels compta immo",0.00,"T13","T13","V","LAURENCE",785.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253729","LCG","100004369","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100011992","LCE","100035221",null,520.00000000,-1.000,-168.000,-168.000,"Assistance  logiciels compta immo",0.00,"T13","T13","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253730","LCG","100004370","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100011993","LCE","100035225",null,6113.00000000,-0.500,-52.000,-52.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3056.50,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253730","LCG","100004370","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100011994","LCE","100035226",null,864.00000000,-0.500,-13.000,-13.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-10","253730","LCG","100004370","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100011995","LCE","100035227",null,864.00000000,-0.500,-119.000,-119.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-04","253731","LCG","100004371","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100011996","LCE","100035236",null,790.00000000,-1.000,-322.000,-322.000,"V/cde de sauvegarde automatique Selon Proposition",0.00,"CIR","CIR","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2009-11-15","2009-11-15","2009-11-15","2009-11-04","253731","LCG","100004371","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100011997","LCE","100035242",null,550.00000000,-1.000,-107.500,-107.500,"V/cde de sauvegarde automatique Selon Proposition",0.00,"CIR","CIR","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-11-17","2009-11-17","2009-11-17","2009-11-10","253732","LCG","100004372","BLC","EUR",1.00000,"SFRAIS","Frais","100011998","LCE","100035249",null,26395.00000000,-1.000,-38.000,-38.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",26395.00,null,null,null]
["SIEGE","100000001","2009-11-17","2009-11-17","2009-11-17","2009-11-10","253732","LCG","100004372","BLC","EUR",1.00000,"SFRAIS","Frais","100011999","LCE","100035250",null,1697.00000000,-1.000,-39.000,-39.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",1697.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253733","LCG","100004373","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100012000","LCE","100035255",null,120.00000000,-1.000,-13.000,-13.000,"V/dde intervention suite sinistre electrique",0.00,"CATBRETIG","ESAT","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253733","LCG","100004373","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012001","LCE","100035256",null,140.00000000,-5.000,-1179.500,-1179.500,"V/dde intervention suite sinistre electrique",0.00,"CATBRETIG","ESAT","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","2911023","FCG","100004537","FAC","EUR",1.00000,"SFRAIS","Frais","100012002","FCE","100027098",null,26395.00000000,1.000,-40.000,-40.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-26395.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","2911023","FCG","100004537","FAC","EUR",1.00000,"SFRAIS","Frais","100012003","FCE","100027099",null,1697.00000000,1.000,-39.000,-39.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-1697.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253734","LCG","100004374","BLC","EUR",1.00000,"SFRAIS","Frais","100012004","LCE","100035262",null,26395.00000000,-1.000,-38.000,-38.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",26395.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253734","LCG","100004374","BLC","EUR",1.00000,"SFRAIS","Frais","100012005","LCE","100035263",null,11613.00000000,-1.000,-39.000,-39.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",11613.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253734","LCG","100004374","BLC","EUR",1.00000,"SFRAIS","Frais","100012006","LCE","100035264",null,1697.00000000,-1.000,-40.000,-40.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",1697.00,null,null,null]
["SIEGE","100000001","2009-11-20","2009-11-20","2009-11-20","2009-11-10","253734","LCG","100004374","BLC","EUR",1.00000,"SFRAIS","Frais","100012007","LCE","100035265",null,746.68000000,-1.000,-41.000,-41.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",746.68,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253735","LCG","100004375","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100012008","LCE","100035270",null,1500.00000000,-1.000,-29.000,-29.000,"V/cde Extension LSE Compta Selon Proposition N°09/",15.00,"ISOTEC","ISOTEC","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253735","LCG","100004375","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012009","LCE","100035273",null,150.00000000,-1.000,-169.000,-169.000,"V/cde Extension LSE Compta Selon Proposition N°09/",0.00,"ISOTEC","ISOTEC","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253736","LCG","100004376","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012010","LCE","100035287",null,495.00000000,-1.000,-487.000,-487.000,"v/ dde de formation LSEBAT",0.00,"ISOTEC","ISOTEC","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253737","LCG","100004377","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012011","LCE","100035291",null,860.00000000,-1.000,-600.000,-600.000,"V/cde de formation LSE paye",0.00,"NORMEL","NORMEL SA","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253738","LCG","100004378","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012012","LCE","100035298",null,1040.00000000,-1.000,-128.500,-128.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"SIPC","SIPC","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253739","LCG","100004379","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012013","LCE","100035307",null,958.00000000,-1.000,-129.500,-129.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"CROCUS","CROCUS","V","LAURENCE",958.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253740","LCG","100004380","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012014","LCE","100035313",null,120.00000000,-7.000,-1184.500,-1184.500,"V/cde d'Intervention d'un technicien",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",840.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253740","LCG","100004380","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012015","LCE","100035314",null,80.00000000,-1.000,-324.500,-324.500,"V/cde d'Intervention d'un technicien",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253741","LCG","100004381","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012016","LCE","100035320",null,137.50000000,-4.000,-176.500,-176.500,"V/cde intervention logiciel LSE paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253742","LCG","100004382","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012017","LCE","100035325",null,150.00000000,-50.000,-180.500,-180.500,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253743","LCG","100004383","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012018","LCE","100035330",null,900.00000000,-1.000,-601.000,-601.000,"V/cde de Formation LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253744","LCG","100004384","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012019","LCE","100035342",null,880.00000000,-3.000,-488.000,-488.000,"V/cde de formation sur  Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","LAURENCE",2640.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253745","LCG","100004385","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012020","LCE","100035352",null,600.00000000,-1.000,-119.500,-119.500,"contrat assistance / maintenance reseau et materie",0.00,"CATBRETIG","ESAT","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253745","LCG","100004385","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012021","LCE","100035357",null,120.00000000,-20.000,-1191.500,-1191.500,"contrat assistance / maintenance reseau et materie",0.00,"CATBRETIG","ESAT","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253746","LCG","100004386","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012022","LCE","100035363",null,50.00000000,-1.000,-325.500,-325.500,"V/cde D'intervention d'un technicien",0.00,"MIROUX","MIROUX","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253746","LCG","100004386","BLC","EUR",1.00000,"SJFORXMB","Journée(s) de formation MEMBAT","100012023","LCE","100035364",null,150.00000000,-1.000,0.000,0.000,"V/cde D'intervention d'un technicien",0.00,"MIROUX","MIROUX","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253746","LCG","100004386","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100012024","LCE","100035366",null,110.00000000,-5.000,-772.500,-772.500,"V/cde D'intervention d'un technicien",0.00,"MIROUX","MIROUX","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253747","LCG","100004387","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100012025","LCE","100035371",null,1990.00000000,-1.000,-30.000,-30.000,"V/cde Lse Etendue complet version 2 postes",0.00,"AILEEXPERT","AILE EXPERT","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253747","LCG","100004387","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100012026","LCE","100035372",null,498.00000000,-1.000,-9.000,-9.000,"V/cde Lse Etendue complet version 2 postes",0.00,"AILEEXPERT","AILE EXPERT","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253747","LCG","100004387","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100012027","LCE","100035373",null,-498.00000000,-1.000,-54.000,-54.000,"V/cde Lse Etendue complet version 2 postes",0.00,"AILEEXPERT","AILE EXPERT","V","LAURENCE",-498.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253748","LCG","100004388","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012028","LCE","100035394",null,990.00000000,-3.000,-491.000,-491.000,"V/cde Lse Etendue complet version 2 postes",0.00,"AILEEXPERT","AILE EXPERT","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253748","LCG","100004388","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012029","LCE","100035398",null,480.00000000,-1.000,-456.000,-456.000,"V/cde Lse Etendue complet version 2 postes",0.00,"AILEEXPERT","AILE EXPERT","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253749","LCG","100004389","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012030","LCE","100035401",null,860.00000000,-1.000,-494.000,-494.000,"V/cde de formation LSE Bâtimement",0.00,"ECIB","ECIB","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253750","LCG","100004390","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012031","LCE","100035405",null,550.00000000,-1.000,-25.000,-25.000,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253751","LCG","100004391","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012032","LCE","100035409",null,890.00000000,-1.000,-130.500,-130.500,"V/cde de paramétrage de votre DADSU",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-11-23","2009-11-23","2009-11-23","2009-11-20","253752","LCG","100004392","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012033","LCE","100035412",null,125.00000000,-8.000,-1211.500,-1211.500,"Vos cdes  d'intervention techniques",20.00,"SOTEB","SOTEB","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-20","253753","LCG","100004393","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012034","LCE","100035425",null,1160.00000000,-1.000,-589.000,-589.000,"Votre demande matériel et logiciel",0.00,"CIR","CIR","V","LAURENCE",1160.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-20","253753","LCG","100004393","BLC","EUR",1.00000,"LGLGESV3>V4","Mise à jour Lsegescom v3 vers v4","100012035","LCE","100035433",null,6000.00000000,-1.000,-2.000,-2.000,"Votre demande matériel et logiciel",50.00,"CIR","CIR","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-20","253753","LCG","100004393","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012036","LCE","100035437",null,1040.00000000,-2.000,-116.000,-116.000,"Votre demande matériel et logiciel",0.00,"CIR","CIR","V","LAURENCE",2080.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-20","253753","LCG","100004393","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100012037","LCE","100035439",null,-150.00000000,-1.000,-8.000,-8.000,"Votre demande matériel et logiciel",0.00,"CIR","CIR","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-20","253753","LCG","100004393","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012038","LCE","100035440",null,1000.00000000,-1.000,-108.500,-108.500,"Votre demande matériel et logiciel",0.00,"CIR","CIR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-25","253754","LCG","100004394","BLC","EUR",1.00000,"LSEBATMAJ","MISE A JOUR VERS LSEBAT","100012039","LCE","100035453",null,6717.00000000,-1.000,-5.000,-5.000,"V/cde Licence LSE Bâtiment selon proposition n° 09",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",6717.00,null,null,null]
["SIEGE","100000001","2009-11-25","2009-11-25","2009-11-25","2009-11-25","253754","LCG","100004394","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012040","LCE","100035468",null,-6042.80000000,-1.000,-91.420,-91.420,"V/cde Licence LSE Bâtiment selon proposition n° 09",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",-6042.80,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253755","LCG","100004395","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012041","LCE","100035470",null,1500.00000000,-1.000,-382.000,-382.000,"Contrat de distribution LSE Bâtiment annee 2010",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253756","LCG","100004396","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012042","LCE","100035473",null,1000.00000000,-1.000,-351.000,-351.000,"contrat annuel de distribution LSE Paye /  année 2",0.00,"ACTLOG","ACTION LOG","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253757","LCG","100004397","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012043","LCE","100035477",null,1709.00000000,-1.000,-90.000,-90.000,"Contrat  MAJ LSE PAYE  /   Legendre",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",1025.40,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012044","LCE","100035483",null,826.00000000,-1.000,-383.000,-383.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",495.60,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012045","LCE","100035484",null,1142.00000000,-1.000,-384.000,-384.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",685.20,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012046","LCE","100035485",null,1398.00000000,-1.000,-385.000,-385.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",838.80,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253759","LCG","100004399","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012047","LCE","100035491",null,800.00000000,-1.000,-352.000,-352.000,"contrat assistance lsepaye",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253760","LCG","100004400","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012048","LCE","100035494",null,322.00000000,-1.000,-127.500,-127.500,"Assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253760","LCG","100004400","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012049","LCE","100035496",null,482.00000000,-1.000,-353.000,-353.000,"Assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",482.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253761","LCG","100004401","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012050","LCE","100035503",null,612.00000000,-1.000,-457.000,-457.000,"Assistance logiciel LSEBAT",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253762","LCG","100004402","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012051","LCE","100035506",null,204.00000000,-1.000,-120.500,-120.500,"contrat assistance technique et crédit d'heures",0.00,"APMO","APMO","V","LAURENCE",204.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253762","LCG","100004402","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012052","LCE","100035507",null,150.00000000,-10.000,-1219.500,-1219.500,"contrat assistance technique et crédit d'heures",10.00,"APMO","APMO","V","LAURENCE",1350.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253763","LCG","100004403","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012053","LCE","100035515",null,986.00000000,-1.000,-458.000,-458.000,"Assistance tel et MAJ mineures LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",986.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253764","LCG","100004404","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012054","LCE","100035518",null,474.00000000,-1.000,-244.500,-244.500,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",474.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253764","LCG","100004404","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012055","LCE","100035519",null,172.00000000,-1.000,-354.000,-354.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",172.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253764","LCG","100004404","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012056","LCE","100035520",null,92.00000000,-1.000,-91.000,-91.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",92.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253765","LCG","100004405","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012057","LCE","100035523",null,2450.00000000,-1.000,-459.000,-459.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOULAY","BOULAY","V","LAURENCE",2450.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253766","LCG","100004406","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012058","LCE","100035527",null,306.00000000,-1.000,-386.000,-386.000,"complément contrat MAJ LSEBAT",0.00,"ANGER","ANGER Patrice","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253767","LCG","100004407","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012059","LCE","100035531",null,956.00000000,-1.000,-245.500,-245.500,"Assistance SAGE PAiE",0.00,"CEPIC","CEPIC","V","LAURENCE",956.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253768","LCG","100004408","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012060","LCE","100035535",null,430.00000000,-1.000,-387.000,-387.000,"contrat de  mises à jour LSEBAT",0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253769","LCG","100004409","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012061","LCE","100035538",null,651.00000000,-1.000,-355.000,-355.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",651.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253769","LCG","100004409","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012062","LCE","100035539",null,555.00000000,-1.000,-246.500,-246.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",555.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253770","LCG","100004410","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012063","LCE","100035543",null,2100.00000000,-1.000,-121.500,-121.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",2100.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253770","LCG","100004410","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012064","LCE","100035544",null,0.00000000,-1.000,-247.500,-247.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253770","LCG","100004410","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012065","LCE","100035545",null,0.00000000,-1.000,-460.000,-460.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253771","LCG","100004411","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012066","LCE","100035548",null,378.00000000,-1.000,-461.000,-461.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELQUEUX","DELQUEUX","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253772","LCG","100004412","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012067","LCE","100035552",null,1712.00000000,-1.000,-122.500,-122.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1712.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253773","LCG","100004413","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012068","LCE","100035555",null,820.00000000,-1.000,-248.500,-248.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253773","LCG","100004413","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012069","LCE","100035556",null,466.00000000,-1.000,-356.000,-356.000,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253774","LCG","100004414","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012070","LCE","100035560",null,535.00000000,-1.000,-462.000,-462.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253774","LCG","100004414","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012071","LCE","100035561",null,270.00000000,-1.000,-463.000,-463.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253775","LCG","100004415","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012072","LCE","100035565",null,421.00000000,-1.000,-464.000,-464.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",421.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253776","LCG","100004416","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012073","LCE","100035569",null,458.00000000,-1.000,-465.000,-465.000,"Assistance logiciel LSEBAT",0.00,"PASQUIER","PASQUIER","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253777","LCG","100004417","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100012074","LCE","100035572",null,1712.00000000,-1.000,-29.000,-29.000,"Assistance Paye",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",1712.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253778","LCG","100004418","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012075","LCE","100035576",null,918.00000000,-1.000,-466.000,-466.000,"Assistance LSEBAT",0.00,"MARTY","MARTY ENERGIES SAS","V","LAURENCE",918.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253779","LCG","100004419","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012076","LCE","100035584",null,408.00000000,-1.000,-467.000,-467.000,"Assistance tel LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253780","LCG","100004420","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012077","LCE","100035587",null,1768.00000000,-1.000,-357.000,-357.000,"Contrat de mise à jour LSE Paye",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",1768.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253781","LCG","100004421","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012078","LCE","100035590",null,3934.00000000,-1.000,-468.000,-468.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","LAURENCE",3934.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012079","LCE","100035483",null,826.00000000,1.000,-388.000,-388.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",495.60,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012080","LCE","100035484",null,1142.00000000,1.000,-387.000,-387.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",685.20,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012081","LCE","100035485",null,1398.00000000,1.000,-386.000,-386.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",838.80,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012082","LCE","100035483",null,826.00000000,-1.000,-385.000,-385.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",495.60,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012083","LCE","100035484",null,1142.00000000,-1.000,-386.000,-386.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",685.20,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253758","LCG","100004398","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012084","LCE","100035485",null,1398.00000000,-1.000,-387.000,-387.000,"Contrat MAJ  LSEBAT /  LEGENDRE",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",838.80,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253761","LCG","100004401","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012085","LCE","100035503",null,612.00000000,1.000,-469.000,-469.000,"Assistance logiciel LSEBAT",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-11-29","2009-11-29","2009-11-29","2009-11-25","253761","LCG","100004401","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012086","LCE","100035503",null,612.00000000,-1.000,-468.000,-468.000,"Assistance logiciel LSEBAT",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-11-30","2009-11-30","2009-11-30","2009-11-25","253782","LCG","100004422","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012087","LCE","100035595",null,978.00000000,-1.000,-128.500,-128.500,"Assistance et DUA sage compta",0.00,"CEPIC","CEPIC","V","LAURENCE",978.00,null,null,null]
["SIEGE","100000001","2009-12-01","2009-12-01","2009-12-01","2009-11-25","253783","LCG","100004423","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012088","LCE","100035599",null,1672.24000000,-1.000,-92.420,-92.420,"v/cde LSEBAT",0.00,"C2G","C2G","V","LAURENCE",1672.24,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253784","LCG","100004424","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012089","LCE","100035622",null,810.00000000,-1.000,-131.500,-131.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253784","LCG","100004424","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012090","LCE","100035623",null,50.00000000,-1.000,-326.500,-326.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253785","LCG","100004425","BLC","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100012091","LCE","100035626",null,1368.00000000,-1.000,-23.000,-23.000,"V/cde de MAJ LSEBAT et LSECOMPTA Selon proposition",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",1368.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253785","LCG","100004425","BLC","EUR",1.00000,"LGO>WINOBIV4V5","MISE A JOUR COMPTAWINOBI V4 VERS V5","100012092","LCE","100035628",null,600.00000000,-1.000,-1.000,-1.000,"V/cde de MAJ LSEBAT et LSECOMPTA Selon proposition",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253786","LCG","100004426","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012093","LCE","100035641",null,850.00000000,-3.000,-495.000,-495.000,"V/cde de formation",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",2550.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253787","LCG","100004427","BLC","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100012094","LCE","100035649",null,190.00000000,-1.000,-3.000,-3.000,"V/cde Materiels et système selon proposition N°09/",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253787","LCG","100004427","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012095","LCE","100035650",null,560.00000000,-1.000,-127.000,-127.000,"V/cde Materiels et système selon proposition N°09/",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253787","LCG","100004427","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012096","LCE","100035652",null,149.00000000,-1.000,-590.000,-590.000,"V/cde Materiels et système selon proposition N°09/",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",149.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253787","LCG","100004427","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100012097","LCE","100035653",null,970.00000000,-1.000,-79.500,-79.500,"V/cde Materiels et système selon proposition N°09/",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253789","LCG","100004429","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012098","LCE","100035669",null,836.40000000,-1.000,-132.500,-132.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DUFFROY","DUFFROY","V","LAURENCE",836.40,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253789","LCG","100004429","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012099","LCE","100035673",null,95.00000000,-1.000,-327.500,-327.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253790","LCG","100004430","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012100","LCE","100035679",null,938.00000000,-1.000,-133.500,-133.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",938.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253791","LCG","100004431","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012101","LCE","100035688",null,940.00000000,-1.000,-134.500,-134.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253792","LCG","100004432","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012102","LCE","100035692",null,860.00000000,-1.000,-135.500,-135.500,"V/cde de formation LSE Paye",0.00,"HEROULT","FABRICE HEROULT FINANCE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253793","LCG","100004433","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012103","LCE","100035696",null,660.00000000,-1.000,-109.500,-109.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253794","LCG","100004434","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012104","LCE","100035703",null,887.00000000,-1.000,-136.500,-136.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253795","LCG","100004435","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012105","LCE","100035712",null,897.00000000,-1.000,-137.500,-137.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"MBC","MBC","V","LAURENCE",897.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253796","LCG","100004436","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012106","LCE","100035721",null,887.00000000,-1.000,-138.500,-138.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253797","LCG","100004437","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012107","LCE","100035730",null,1020.00000000,-1.000,-139.500,-139.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253798","LCG","100004438","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012108","LCE","100035737",null,990.00000000,-6.000,-498.000,-498.000,"V/cde Formation LSE Bâtiment",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",5940.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253799","LCG","100004439","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100012109","LCE","100035744",null,575.00000000,-1.000,-9.000,-9.000,"V/cde de services LSEBAT / client rousseau",20.00,"AGI","AGI","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253799","LCG","100004439","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012110","LCE","100035745",null,1000.00000000,-2.000,-504.000,-504.000,"V/cde de services LSEBAT / client rousseau",20.00,"AGI","AGI","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2009-12-07","2009-12-07","2009-12-07","2009-11-30","253800","LCG","100004440","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012111","LCE","100035759",null,1508.00000000,-1.000,-469.000,-469.000,"V/cde / client rousseau",20.00,"AGI","AGI","V","LAURENCE",1206.40,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253801","LCG","100004441","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012112","LCE","100035765",null,520.00000000,-1.000,-470.000,-470.000,"Assistance téléphonique logiciel LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253802","LCG","100004442","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012113","LCE","100035780",null,90.00000000,-1.000,-591.000,-591.000,"V/cde de 1 portable HP 15\"4 selon proposition N°OB",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253803","LCG","100004443","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012114","LCE","100035797",null,280.00000000,-1.000,-323.000,-323.000,"V/cde de 1 MAJ OFFICE supplt",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253803","LCG","100004443","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012115","LCE","100035800",null,300.00000000,-1.000,-110.500,-110.500,"V/cde de 1 MAJ OFFICE supplt",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253804","LCG","100004444","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012116","LCE","100035805",null,670.00000000,-1.000,-50.000,-50.000,"V/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253804","LCG","100004444","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012117","LCE","100035817",null,30.00000000,-1.000,-592.000,-592.000,"V/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253806","LCG","100004446","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012118","LCE","100035850",null,880.00000000,-1.000,-506.000,-506.000,"V/cde de formation",0.00,"DECORITEC","DECORITEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253807","LCG","100004447","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012119","LCE","100035860",null,990.00000000,-2.000,-507.000,-507.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253808","LCG","100004448","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012120","LCE","100035874",null,1312.00000000,-1.000,-471.000,-471.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",1312.00,null,null,null]
["SIEGE","100000001","2009-12-08","2009-12-08","2009-12-08","2009-11-30","253809","LCG","100004449","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100012121","LCE","100035888",null,900.00000000,-2.000,-55.000,-55.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253810","LCG","100004450","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012122","LCE","100035890",null,2410.00000000,-1.000,-388.000,-388.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",1446.00,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253810","LCG","100004450","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012123","LCE","100035891",null,138.00000000,-1.000,-92.000,-92.000,"contrat MAJ  pour le client HUET",40.00,"ACTLOG","ACTION LOG","V","LAURENCE",82.80,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253811","LCG","100004451","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012124","LCE","100035895",null,2162.00000000,-1.000,-472.000,-472.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",2162.00,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253811","LCG","100004451","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012125","LCE","100035896",null,972.00000000,-1.000,-129.500,-129.500,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",972.00,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253812","LCG","100004452","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012126","LCE","100035904",null,722.00000000,-1.000,-358.000,-358.000,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",722.00,null,null,null]
["SIEGE","100000001","2009-12-12","2009-12-12","2009-12-12","2009-12-10","253812","LCG","100004452","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012127","LCE","100035905",null,232.00000000,-1.000,-249.500,-249.500,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",232.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253813","LCG","100004453","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012128","LCE","100035912",null,1020.00000000,-1.000,-140.500,-140.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253814","LCG","100004454","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012129","LCE","100035922",null,1020.00000000,-1.000,-141.500,-141.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-14","253815","LCG","100004455","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012130","LCE","100035932",null,1020.00000000,-1.000,-142.500,-142.500,"V/cde de paramétrage LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-14","253816","LCG","100004456","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012131","LCE","100035940",null,1020.00000000,-1.000,-143.500,-143.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253817","LCG","100004457","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012132","LCE","100035947",null,950.00000000,-2.000,-509.000,-509.000,"V/cde de formation  LSEBAT V8",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253818","LCG","100004458","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012133","LCE","100035950",null,860.00000000,-1.000,-111.500,-111.500,"V/cde Nouvelle Mise en Place",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253819","LCG","100004459","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012134","LCE","100035956",null,946.00000000,-1.000,-511.000,-511.000,"V/cde de Formation LSE Bâtiment",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253820","LCG","100004460","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012135","LCE","100035960",null,890.00000000,-2.000,-144.500,-144.500,"V/cde de formation LSEPAYE",0.00,"INLINGUAROUEN","INLINGUA","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2009-12-15","2009-12-15","2009-12-15","2009-12-10","253821","LCG","100004461","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012136","LCE","100035965",null,890.00000000,-1.000,-602.000,-602.000,"V/cde de Formation LSEPAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253822","LCG","100004462","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100012137","LCE","100035969",null,200.00000000,-1.000,-777.500,-777.500,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253823","LCG","100004463","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100012138","LCE","100035973",null,490.00000000,-1.000,0.000,0.000,"V/cde d'intervention LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253824","LCG","100004464","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012139","LCE","100035979",null,150.00000000,-2.000,-1229.500,-1229.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253825","LCG","100004465","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012140","LCE","100035987",null,816.00000000,-1.000,-146.500,-146.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253825","LCG","100004465","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012141","LCE","100035991",null,30.00000000,-1.000,-328.500,-328.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253826","LCG","100004466","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012142","LCE","100035997",null,821.00000000,-1.000,-147.500,-147.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",821.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253826","LCG","100004466","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012143","LCE","100036001",null,70.00000000,-1.000,-329.500,-329.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253827","LCG","100004467","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012144","LCE","100036004",null,850.00000000,-1.000,-148.500,-148.500,"V/cde de paramétrage de votre DADSU",0.00,"CMEG","CMEG","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253828","LCG","100004468","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012145","LCE","100036010",null,980.00000000,-3.000,-512.000,-512.000,"V/cde de formation LSEBAT",0.00,"STM","STM","V","LAURENCE",2940.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253829","LCG","100004469","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012146","LCE","100036014",null,900.00000000,-2.000,-603.000,-603.000,"V/cde de Formation LSEBAT et LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253829","LCG","100004469","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012147","LCE","100036016",null,900.00000000,-1.500,-515.000,-515.000,"V/cde de Formation LSEBAT et LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",1350.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-15","253830","LCG","100004470","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012148","LCE","100036019",null,890.00000000,-1.000,-128.000,-128.000,"V/cde d'Antivirus",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-18","253831","LCG","100004471","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100012149","LCE","100036025",null,1990.00000000,-1.000,-31.000,-31.000,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-18","253831","LCG","100004471","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100012150","LCE","100036026",null,1450.00000000,-1.000,-19.000,-19.000,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",1450.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-18","253831","LCG","100004471","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100012151","LCE","100036027",null,400.00000000,1.000,-55.000,-55.000,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",-400.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-18","253831","LCG","100004471","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012152","LCE","100036030",null,990.00000000,-2.000,-516.500,-516.500,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2009-12-21","2009-12-21","2009-12-21","2009-12-18","253831","LCG","100004471","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012153","LCE","100036033",null,480.00000000,-1.000,-473.000,-473.000,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253832","LCG","100004472","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012154","LCE","100036040",null,150.00000000,-50.000,-230.500,-230.500,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253833","LCG","100004473","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012155","LCE","100036043",null,880.00000000,-1.000,-149.500,-149.500,"V/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-23","253834","LCG","100004474","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100012156","LCE","100036048",null,498.00000000,-1.000,-10.000,-10.000,"V/cde Poste supplémentaire sans installation sur s",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-23","253835","LCG","100004475","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012157","LCE","100036054",null,1000.00000000,-1.000,-518.500,-518.500,"V/cde de services LSEBAT",20.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253836","LCG","100004476","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012158","LCE","100036062",null,940.00000000,-1.000,-605.000,-605.000,"V/cde de formation à la DADSU",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253836","LCG","100004476","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012159","LCE","100036064",null,80.00000000,-1.000,-330.500,-330.500,"V/cde de formation à la DADSU",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253837","LCG","100004477","BLC","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100012160","LCE","100036070",null,1490.00000000,-1.000,-16.000,-16.000,"V/cde module  RH PAYE selon proposition GB-29285",20.00,"ISOTEC","ISOTEC","V","LAURENCE",1192.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253838","LCG","100004478","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012161","LCE","100036087",null,495.00000000,-2.000,-519.500,-519.500,"formations LSEBAT",0.00,"ISOTEC","ISOTEC","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-12-23","2009-12-23","2009-12-23","2009-12-15","253840","LCG","100004480","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012162","LCE","100036106",null,880.00000000,-1.000,-606.000,-606.000,"formations LSEPAYE",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012163","LCE","100036116",null,898.00000000,-1.000,-130.500,-130.500,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",898.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012164","LCE","100036118",null,2172.00000000,-1.000,-389.000,-389.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",2172.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012165","LCE","100036119",null,311.00000000,-1.000,-390.000,-390.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",311.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012166","LCE","100036120",null,778.00000000,-1.000,-359.000,-359.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",778.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253842","LCG","100004482","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012167","LCE","100036123",null,338.00000000,-1.000,-250.500,-250.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",338.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253842","LCG","100004482","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012168","LCE","100036124",null,338.00000000,-1.000,-360.000,-360.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",338.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012169","LCE","100036116",null,898.00000000,1.000,-131.500,-131.500,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",898.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012170","LCE","100036118",null,2172.00000000,1.000,-391.000,-391.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",2172.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012171","LCE","100036119",null,311.00000000,1.000,-390.000,-390.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",311.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012172","LCE","100036120",null,778.00000000,1.000,-361.000,-361.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",778.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012173","LCE","100036116",null,898.00000000,-1.000,-130.500,-130.500,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",898.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012174","LCE","100036118",null,2172.00000000,-1.000,-389.000,-389.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",2172.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012175","LCE","100036119",null,311.00000000,-1.000,-390.000,-390.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",311.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253841","LCG","100004481","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012176","LCE","100036120",null,778.00000000,-1.000,-360.000,-360.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",778.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253843","LCG","100004483","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012177","LCE","100036128",null,394.00000000,-1.000,-361.000,-361.000,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",394.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253843","LCG","100004483","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012178","LCE","100036129",null,508.00000000,-1.000,-251.500,-251.500,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",508.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253844","LCG","100004484","BLC","EUR",1.00000,"SASSMAJ","************ ne + utiliser cette ref *************","100012179","LCE","100036133",null,248.00000000,-1.000,-5.000,-5.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",248.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253845","LCG","100004485","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012180","LCE","100036138",null,362.00000000,-1.000,-362.000,-362.000,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",362.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253845","LCG","100004485","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012181","LCE","100036139",null,362.00000000,-1.000,-252.500,-252.500,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",362.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253846","LCG","100004486","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012182","LCE","100036143",null,1090.00000000,-1.000,-363.000,-363.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1090.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253846","LCG","100004486","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012183","LCE","100036144",null,1149.00000000,-1.000,-253.500,-253.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1149.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253846","LCG","100004486","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012184","LCE","100036145",null,359.00000000,-1.000,-93.000,-93.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",359.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253847","LCG","100004487","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012185","LCE","100036150",null,888.00000000,-1.000,-364.000,-364.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",888.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253847","LCG","100004487","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012186","LCE","100036151",null,0.00000000,-1.000,-94.000,-94.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253847","LCG","100004487","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012187","LCE","100036152",null,0.00000000,-1.000,-254.500,-254.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253848","LCG","100004488","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012188","LCE","100036156",null,328.00000000,-1.000,-474.000,-474.000,"Assistance téléphonique logiciel LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","LAURENCE",328.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253849","LCG","100004489","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012189","LCE","100036161",null,1026.00000000,-1.000,-475.000,-475.000,"Contrat assistance tel LSEBAT",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1026.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253850","LCG","100004490","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012190","LCE","100036165",null,1690.00000000,-1.000,-391.000,-391.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",1690.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253850","LCG","100004490","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012191","LCE","100036166",null,472.00000000,-1.000,-476.000,-476.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",472.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012192","LCE","100036170",null,320.00000000,-1.000,-365.000,-365.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012193","LCE","100036171",null,290.00000000,-1.000,-255.500,-255.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012194","LCE","100036172",null,290.00000000,-1.000,-477.000,-477.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012195","LCE","100036173",null,290.00000000,-1.000,-170.000,-170.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012196","LCE","100036176",null,320.00000000,-1.000,-366.000,-366.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012197","LCE","100036177",null,290.00000000,-1.000,-256.500,-256.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012198","LCE","100036178",null,290.00000000,-1.000,-478.000,-478.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012199","LCE","100036179",null,290.00000000,-1.000,-171.000,-171.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253853","LCG","100004493","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012200","LCE","100036182",null,424.00000000,-1.000,-257.500,-257.500,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",424.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253853","LCG","100004493","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012201","LCE","100036183",null,434.00000000,-1.000,-367.000,-367.000,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",434.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253854","LCG","100004494","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012202","LCE","100036187",null,788.00000000,-1.000,-479.000,-479.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",788.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253855","LCG","100004495","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012203","LCE","100036191",null,488.00000000,-1.000,-480.000,-480.000,"Assistance LSEBAT",0.00,"PERRIN","PERRIN ETS","V","LAURENCE",488.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253856","LCG","100004496","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012204","LCE","100036194",null,466.00000000,-1.000,-481.000,-481.000,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253856","LCG","100004496","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012205","LCE","100036195",null,372.00000000,-1.000,-131.500,-131.500,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253857","LCG","100004497","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012206","LCE","100036198",null,525.00000000,-1.000,-368.000,-368.000,"Contrat  mises  à jour LSE Paye",0.00,"PRONAL","PRONAL","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253858","LCG","100004498","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012207","LCE","100036201",null,412.00000000,-1.000,-482.000,-482.000,"Assistance tel  LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",412.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253859","LCG","100004499","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012208","LCE","100036204",null,328.00000000,-1.000,-483.000,-483.000,"Assistance tel  LSEBAT / site Colomiers",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",328.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253860","LCG","100004500","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012209","LCE","100036209",null,1216.00000000,-1.000,-132.500,-132.500,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",1216.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253860","LCG","100004500","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012210","LCE","100036210",null,272.00000000,-1.000,-104.000,-104.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",272.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253861","LCG","100004501","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012211","LCE","100036213",null,464.00000000,-1.000,-484.000,-484.000,"ASSISTANCE LSEBAT",0.00,"SCBL","SCBL","V","LAURENCE",464.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253862","LCG","100004502","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012212","LCE","100036218",null,368.00000000,-1.000,-369.000,-369.000,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC","V","LAURENCE",368.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253862","LCG","100004502","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012213","LCE","100036219",null,348.00000000,-1.000,-258.500,-258.500,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC","V","LAURENCE",348.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253863","LCG","100004503","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012214","LCE","100036223",null,1122.00000000,-1.000,-392.000,-392.000,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SAI","V","LAURENCE",1122.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253863","LCG","100004503","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012215","LCE","100036224",null,458.00000000,-1.000,-172.000,-172.000,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SAI","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253863","LCG","100004503","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012216","LCE","100036225",null,816.00000000,-1.000,-95.000,-95.000,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SAI","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253864","LCG","100004504","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012217","LCE","100036228",null,580.00000000,-1.000,-259.500,-259.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253864","LCG","100004504","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012218","LCE","100036229",null,275.00000000,-1.000,-370.000,-370.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"SRTB","S.R.T.B","V","LAURENCE",275.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253865","LCG","100004505","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012219","LCE","100036233",null,444.00000000,-1.000,-37.000,-37.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYM27","SYM 27","V","LAURENCE",444.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253866","LCG","100004506","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012220","LCE","100036238",null,333.00000000,-1.000,-485.000,-485.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",333.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253866","LCG","100004506","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012221","LCE","100036239",null,222.00000000,-1.000,-260.500,-260.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253866","LCG","100004506","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012222","LCE","100036240",null,222.00000000,-1.000,-96.000,-96.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253866","LCG","100004506","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012223","LCE","100036241",null,607.00000000,-1.000,-133.500,-133.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",607.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253866","LCG","100004506","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012224","LCE","100036242",null,222.00000000,-1.000,-371.000,-371.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253867","LCG","100004507","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012225","LCE","100036246",null,1268.00000000,-1.000,-393.000,-393.000,"Contrat de mise à jour LSE Bâtiment",0.00,"T2C","T2C","V","LAURENCE",1268.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253868","LCG","100004508","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012226","LCE","100036249",null,1530.00000000,-1.000,-394.000,-394.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253868","LCG","100004508","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012227","LCE","100036250",null,816.00000000,-1.000,-486.000,-486.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253869","LCG","100004509","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012228","LCE","100036253",null,612.00000000,-1.000,-372.000,-372.000,"contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012229","LCE","100036170",null,320.00000000,1.000,-373.000,-373.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012230","LCE","100036171",null,290.00000000,1.000,-261.500,-261.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012231","LCE","100036172",null,290.00000000,1.000,-487.000,-487.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012232","LCE","100036173",null,290.00000000,1.000,-173.000,-173.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012233","LCE","100036170",null,320.00000000,-1.000,-372.000,-372.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012234","LCE","100036171",null,290.00000000,-1.000,-260.500,-260.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253851","LCG","100004491","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012235","LCE","100036173",null,290.00000000,-1.000,-172.000,-172.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012236","LCE","100036176",null,320.00000000,1.000,-373.000,-373.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012237","LCE","100036177",null,290.00000000,1.000,-261.500,-261.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012238","LCE","100036178",null,290.00000000,1.000,-486.000,-486.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012239","LCE","100036179",null,290.00000000,1.000,-173.000,-173.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012240","LCE","100036176",null,320.00000000,-1.000,-372.000,-372.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",320.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012241","LCE","100036177",null,290.00000000,-1.000,-260.500,-260.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-27","2009-12-27","2009-12-27","2009-12-18","253852","LCG","100004492","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012242","LCE","100036179",null,290.00000000,-1.000,-172.000,-172.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253870","LCG","100004510","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012243","LCE","100036256",null,875.00000000,-1.000,-150.500,-150.500,"V/cde de formation LSEPAYE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253871","LCG","100004511","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012244","LCE","100036260",null,890.00000000,-1.000,-15.500,-15.500,"V/cde mise à jour LSEBAT",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253871","LCG","100004511","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100012245","LCE","100036263",null,490.00000000,-1.000,-19.000,-19.000,"V/cde mise à jour LSEBAT",0.00,"SATEB","SATEB","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253871","LCG","100004511","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012246","LCE","100036266",null,890.00000000,-1.000,-16.500,-16.500,"V/cde mise à jour LSEBAT",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253871","LCG","100004511","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100012247","LCE","100036269",null,490.00000000,-1.000,-20.000,-20.000,"V/cde mise à jour LSEBAT",0.00,"SATEB","SATEB","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-30","253872","LCG","100004512","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012248","LCE","100036272",null,300.00000000,-1.000,-129.000,-129.000,"V/cde Antivirus",0.00,"SATEB","SATEB","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-30","253873","LCG","100004513","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012249","LCE","100036275",null,890.00000000,-1.000,-151.500,-151.500,"V/cde de paramétrage de votre DADSU",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253874","LCG","100004514","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012250","LCE","100036281",null,1000.00000000,-1.000,-152.500,-152.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253875","LCG","100004515","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012251","LCE","100036285",null,550.00000000,-1.000,-130.000,-130.000,"V/cde Antivirus",0.00,"SYMELEC","SYMELEC","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253875","LCG","100004515","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100012252","LCE","100036287",null,475.00000000,-1.000,-80.500,-80.500,"V/cde Antivirus",0.00,"SYMELEC","SYMELEC","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2009-12-30","2009-12-30","2009-12-30","2009-12-18","253876","LCG","100004516","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012253","LCE","100036290",null,1000.00000000,-1.000,-521.500,-521.500,"v/cde de formation informatique 2009",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","2912067","FCG","100004688","FAC","EUR",1.00000,"SFRAIS","Frais","100012254","FCE","100027932",null,26395.00000000,1.000,-42.000,-42.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-26395.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","2912067","FCG","100004688","FAC","EUR",1.00000,"SFRAIS","Frais","100012255","FCE","100027933",null,11613.00000000,1.000,-41.000,-41.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-11613.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","2912067","FCG","100004688","FAC","EUR",1.00000,"SFRAIS","Frais","100012256","FCE","100027934",null,1697.00000000,1.000,-40.000,-40.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-1697.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","2912067","FCG","100004688","FAC","EUR",1.00000,"SFRAIS","Frais","100012257","FCE","100027935",null,746.68000000,1.000,-39.000,-39.000,"provisions CP  et RTT  CEGID BTP",0.00,"CEGID","CEGID","V","LAURENCE",-746.68,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100012258","LCE","100036304",null,1990.00000000,-1.000,-42.000,-42.000,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100012259","LCE","100036305",null,498.00000000,-2.000,-11.000,-11.000,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",996.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100012260","LCE","100036307",null,400.00000000,-5.000,-10.000,-10.000,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100012261","LCE","100036310",null,-400.00000000,-3.000,-54.000,-54.000,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",-1200.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012262","LCE","100036315",null,990.00000000,-1.000,-522.500,-522.500,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012263","LCE","100036318",null,580.00000000,-1.000,-38.000,-38.000,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253877","LCG","100004517","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012264","LCE","100036322",null,-1672.25000000,-1.000,-93.420,-93.420,"v/cde LseEtendue 3 postes + 5 Mod. Devis sur Porta",0.00,"C2G","C2G","V","LAURENCE",-1672.25,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253878","LCG","100004518","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012265","LCE","100036324",null,1280.00000000,-1.000,-485.000,-485.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",1280.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253879","LCG","100004519","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100012266","LCE","100036329",null,2000.00000000,-1.000,-32.000,-32.000,"V/cde Lse Batiment Etendue monoposte Produit seul",0.00,"DURASOL","DURASOL","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253879","LCG","100004519","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100012267","LCE","100036330",null,400.00000000,1.000,-57.000,-57.000,"V/cde Lse Batiment Etendue monoposte Produit seul",0.00,"DURASOL","DURASOL","V","LAURENCE",-400.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253879","LCG","100004519","BLC","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100012268","LCE","100036332",null,208.00000000,-2.000,-10.000,-10.000,"V/cde Lse Batiment Etendue monoposte Produit seul",0.00,"DURASOL","DURASOL","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","253880","LCG","100004520","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012269","LCE","100036337",null,810.00000000,-1.000,-153.500,-153.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-18","253880","LCG","100004520","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012270","LCE","100036338",null,50.00000000,-1.000,-331.500,-331.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253881","LCG","100004521","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012271","LCE","100036344",null,958.00000000,-1.000,-154.500,-154.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"CROCUS","CROCUS","V","LAURENCE",958.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253882","LCG","100004522","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012272","LCE","100036350",null,1260.00000000,-1.000,-593.000,-593.000,"V/cde de materiel",0.00,"DELATTRE","PMN","V","LAURENCE",1260.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253883","LCG","100004523","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012273","LCE","100036352",null,860.00000000,-1.000,-607.000,-607.000,"V/cde de formation LSE paye",0.00,"NORMEL","NORMEL SA","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253884","LCG","100004524","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012274","LCE","100036356",null,1000.00000000,-1.000,-155.500,-155.500,"V/cde de formation LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253885","LCG","100004525","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012275","LCE","100036360",null,880.00000000,-1.000,-608.000,-608.000,"V/cde de Formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253886","LCG","100004526","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012276","LCE","100036364",null,880.00000000,-1.000,-156.500,-156.500,"V/cde de formation LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253887","LCG","100004527","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012277","LCE","100036370",null,897.60000000,-1.000,-157.500,-157.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",897.60,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253887","LCG","100004527","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012278","LCE","100036375",null,50.00000000,-1.000,-332.500,-332.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253888","LCG","100004528","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012279","LCE","100036385",null,469.00000000,-1.000,-158.500,-158.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"BILLET","BILLIET ETS","V","LAURENCE",469.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253889","LCG","100004529","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012280","LCE","100036395",null,940.00000000,-1.000,-159.500,-159.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253890","LCG","100004530","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012281","LCE","100036402",null,1020.00000000,-1.000,-160.500,-160.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"ASSO","ASSO FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253891","LCG","100004531","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012282","LCE","100036412",null,575.00000000,-1.000,-9.000,-9.000,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"FPE","FPE","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253892","LCG","100004532","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100012283","LCE","100036419",null,790.00000000,-1.000,-10.000,-10.000,"V/cde de materiel",0.00,"LANFRY","LANFRY","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253892","LCG","100004532","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012284","LCE","100036422",null,560.00000000,-2.000,-51.000,-51.000,"V/cde de materiel",0.00,"LANFRY","LANFRY","V","LAURENCE",1120.00,null,null,null]
["SIEGE","100000001","2009-12-31","2009-12-31","2009-12-31","2009-12-24","253893","LCG","100004533","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012285","LCE","100036435",null,1020.00000000,-1.000,-161.500,-161.500,"V/cde LSEPAYE / DADSU2009 / PROBTP",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253894","LCG","100004534","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100012286","LCE","100036450",null,1000.00000000,-1.000,-33.000,-33.000,"v/cde récup et paramétrage N° de serie Proposition",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253895","LCG","100004535","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012287","LCE","100036464",null,2000.00000000,-1.000,-112.500,-112.500,"V/cde de preparation en win2003server de votre ser",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253896","LCG","100004536","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012288","LCE","100036473",null,1850.00000000,-1.000,-324.000,-324.000,"V/cde EXCHANGE selon proposition N° OB-29199-2",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1850.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253896","LCG","100004536","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012289","LCE","100036479",null,1000.00000000,-2.000,-113.500,-113.500,"V/cde EXCHANGE selon proposition N° OB-29199-2",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253897","LCG","100004537","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012290","LCE","100036487",null,740.00000000,-1.000,-373.000,-373.000,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253898","LCG","100004538","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012291","LCE","100036493",null,938.00000000,-1.000,-162.500,-162.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"BRUNET2","BRUNET DENTELLES","V","LAURENCE",938.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253899","LCG","100004539","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012292","LCE","100036499",null,1040.00000000,-1.000,-163.500,-163.500,"V/cde DADSU",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253900","LCG","100004540","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012293","LCE","100036506",null,900.00000000,-1.000,-131.000,-131.000,"V/cde antivirus / M. AUDIC",0.00,"CIR","CIR","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253901","LCG","100004541","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012294","LCE","100036510",null,676.00000000,-1.000,-374.000,-374.000,"Contrat de mise à jour LSE Paye",0.00,"T2C","T2C","V","LAURENCE",676.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253902","LCG","100004542","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012295","LCE","100036513",null,306.00000000,-1.000,-123.500,-123.500,"contrat assist  reseau  poste supplt",0.00,"T2C","T2C","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253903","LCG","100004543","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012296","LCE","100036516",null,428.00000000,-1.000,-395.000,-395.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253903","LCG","100004543","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012297","LCE","100036517",null,2204.00000000,-1.000,-486.000,-486.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",2204.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253903","LCG","100004543","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012298","LCE","100036518",null,4400.00000000,-1.000,-396.000,-396.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",4400.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253904","LCG","100004544","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012299","LCE","100036523",null,5016.72000000,-1.000,-94.420,-94.420,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",5016.72,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253905","LCG","100004545","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012300","LCE","100036546",null,880.00000000,-1.000,-523.500,-523.500,"V/cde Logiciel LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253906","LCG","100004546","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012301","LCE","100036556",null,458.00000000,-1.000,-487.000,-487.000,"cplt contrat assistance",0.00,"ECA","E.C.A.","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253907","LCG","100004547","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012302","LCE","100036560",null,590.00000000,-2.000,-375.000,-375.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",708.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253907","LCG","100004547","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012303","LCE","100036562",null,391.00000000,-1.000,-377.000,-377.000,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",234.60,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253908","LCG","100004548","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012304","LCE","100036567",null,300.00000000,-1.500,-609.000,-609.000,"formation LSE¨PAYE",0.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253909","LCG","100004549","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012305","LCE","100036576",null,654.00000000,-1.000,-488.000,-488.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",654.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253909","LCG","100004549","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012306","LCE","100036578",null,378.00000000,-1.000,-489.000,-489.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253909","LCG","100004549","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012307","LCE","100036580",null,378.00000000,-1.000,-490.000,-490.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253909","LCG","100004549","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012308","LCE","100036582",null,378.00000000,-1.000,-491.000,-491.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253910","LCG","100004550","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012309","LCE","100036587",null,3120.00000000,-1.000,-39.000,-39.000,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3120.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253908","LCG","100004548","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012310","LCE","100036567",null,300.00000000,1.500,-610.500,-610.500,"formation LSE¨PAYE",0.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253911","LCG","100004551","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012311","LCE","100036597",null,300.00000000,-1.500,-378.000,-378.000,"formation LSE¨PAYE",0.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253910","LCG","100004550","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012312","LCE","100036587",null,3120.00000000,1.000,-40.000,-40.000,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3120.00,null,null,null]
["SIEGE","100000001","2010-01-02","2010-01-02","2010-01-02","2009-12-30","253912","LCG","100004552","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012313","LCE","100036606",null,3120.00000000,-1.000,-124.500,-124.500,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3120.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253913","LCG","100004553","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012314","LCE","100036616",null,642.00000000,-1.000,-173.000,-173.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253913","LCG","100004553","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012315","LCE","100036617",null,2008.00000000,-1.000,-397.000,-397.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",2008.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253913","LCG","100004553","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012316","LCE","100036618",null,478.00000000,-1.000,-97.000,-97.000,"Contrats de mises a jours logiciels",0.00,"ISOTEC","ISOTEC","V","LAURENCE",478.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012317","LCE","100036631",null,1000.00000000,-1.000,-15.000,-15.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012318","LCE","100036633",null,1000.00000000,-1.000,-16.000,-16.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012319","LCE","100036636",null,1000.00000000,-4.000,-17.000,-17.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012320","LCE","100036638",null,2800.00000000,-1.000,-21.000,-21.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2800.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012321","LCE","100036639",null,1000.00000000,-1.000,-22.000,-22.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012322","LCE","100036642",null,800.00000000,-1.000,-23.000,-23.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100012323","LCE","100036644",null,300.00000000,-1.000,-4.000,-4.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012324","LCE","100036645",null,500.00000000,-1.000,-24.000,-24.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012325","LCE","100036647",null,1900.00000000,-1.000,-132.000,-132.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012326","LCE","100036649",null,2900.00000000,-1.000,-125.500,-125.500,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2900.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012327","LCE","100036652",null,500.00000000,-1.000,-20.000,-20.000,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253914","LCG","100004554","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012328","LCE","100036655",null,-14500.00000000,-1.000,-95.420,-95.420,"V/cde informatique   LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",-14500.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253915","LCG","100004555","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012329","LCE","100036658",null,1162.00000000,-1.000,-93.000,-93.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1162.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253915","LCG","100004555","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012330","LCE","100036659",null,234.00000000,-1.000,-18.000,-18.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",234.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253915","LCG","100004555","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100012331","LCE","100036660",null,540.00000000,-1.000,-30.000,-30.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",540.00,null,null,null]
["SIEGE","100000001","2010-01-04","2010-01-04","2010-01-04","2009-12-30","253915","LCG","100004555","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012332","LCE","100036661",null,836.00000000,-1.000,-174.000,-174.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253916","LCG","100004556","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012333","LCE","100036664",null,4639.60000000,-1.000,-96.420,-96.420,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",4639.60,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253917","LCG","100004557","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100012334","LCE","100036689",null,950.00000000,-1.000,-14.000,-14.000,"V/cde de formation LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253918","LCG","100004558","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100012335","LCE","100036693",null,1050.00000000,-1.000,-21.000,-21.000,"V/cde LSE Bâtiment selon proposition N° 09/1126-1",0.00,"OBE","OBE SARL","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253919","LCG","100004559","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100012336","LCE","100036701",null,612.50000000,-19.000,-11.000,-11.000,"V/cde de materiel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",11637.50,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253919","LCG","100004559","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012337","LCE","100036706",null,750.00000000,-6.000,-53.000,-53.000,"V/cde de materiel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",4500.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253919","LCG","100004559","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100012338","LCE","100036711",null,102.00000000,-2.000,-50.000,-50.000,"V/cde de materiel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",204.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","253919","LCG","100004559","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100012339","LCE","100036713",null,160.50000000,-2.000,-52.000,-52.000,"V/cde de materiel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2010-01-08","2010-01-08","2010-01-08","2009-12-31","2912109","FCG","100004734","FAC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012340","FCE","100028267",null,0.40000000,1.000,-164.500,-164.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",-0.40,null,null,null]
["SIEGE","100000001","2010-01-15","2010-01-15","2010-01-15","2009-12-31","2912110","FCG","100004735","FAC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012341","FCE","100028271",null,880.00000000,1.000,-163.500,-163.500,"V/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",-880.00,null,null,null]
["SIEGE","100000001","2010-01-15","2010-01-15","2010-01-15","2010-01-06","253920","LCG","100004560","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012342","LCE","100036716",null,880.00000000,-2.000,-162.500,-162.500,"V/cde de formation LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",1760.00,null,null,null]
["SIEGE","100000001","2010-01-15","2010-01-15","2010-01-15","2009-12-31","253921","LCG","100004561","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100012343","LCE","100036720",null,370.00000000,-1.000,-30.000,-30.000,"V/cde de matériel",0.00,"LAUVERGNAT","M. Jack LAUVERGNAT","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2010-01-15","2010-01-15","2010-01-15","2009-12-31","253922","LCG","100004562","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012344","LCE","100036724",null,860.00000000,-1.000,-164.500,-164.500,"V/cde de formation LSE Paye",0.00,"HEROULT","FSF","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","253923","LCG","100004563","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012345","LCE","100036731",null,120.00000000,-1.000,-594.000,-594.000,"V/cde de preparation serveur (compléments matériel",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-20","253924","LCG","100004564","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012346","LCE","100036736",null,90.00000000,-1.000,-595.000,-595.000,"SAV sur matériel HS",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","2912114","FCG","100004740","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012347","FCE","100028295",null,150.00000000,1.000,-333.500,-333.500,"V/cde d'intervention d'un technicien",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-142.50,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","2912114","FCG","100004740","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012348","FCE","100028296",null,150.00000000,2.500,-1231.500,-1231.500,"V/cde d'intervention d'un technicien",5.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-356.25,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","2912114","FCG","100004740","FAC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100012349","FCE","100028300",null,15.00000000,1.000,-10.000,-10.000,"V/cde d'intervention d'un technicien",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-15.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","2912115","FCG","100004741","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012350","FCE","100028302",null,150.00000000,1.000,-1229.000,-1229.000,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2009-12-31","2912115","FCG","100004741","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012351","FCE","100028303",null,150.00000000,1.000,-332.500,-332.500,"v/cde intervention d'un technicien",0.00,"IDFREFRI","IDF REFRIGERATION","V","LAURENCE",-150.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253925","LCG","100004565","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012352","LCE","100036745",null,600.00000000,-1.000,-165.500,-165.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253926","LCG","100004566","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012353","LCE","100036755",null,575.00000000,-1.000,-10.000,-10.000,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253927","LCG","100004567","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012354","LCE","100036765",null,1040.00000000,-1.000,-166.500,-166.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"CIR","CIR","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253928","LCG","100004568","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012355","LCE","100036775",null,1020.00000000,-1.000,-167.500,-167.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"CPR","CPR","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253929","LCG","100004569","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012356","LCE","100036785",null,123.00000000,-7.000,-168.500,-168.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",861.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253929","LCG","100004569","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012357","LCE","100036789",null,60.00000000,-1.000,-331.500,-331.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253930","LCG","100004570","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100012358","LCE","100036792",null,338.00000000,-1.500,-1.000,-1.000,"V/cde de formation LSE Paye",0.00,"ESCANOR","ESCANOR","V","LAURENCE",507.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253931","LCG","100004571","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100012359","LCE","100036796",null,240.00000000,-1.000,-33.000,-33.000,"V/cde de materiel",0.00,"ECIB","ECIB","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253932","LCG","100004572","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012360","LCE","100036798",null,810.00000000,-1.000,-175.500,-175.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253932","LCG","100004572","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012361","LCE","100036799",null,50.00000000,-1.000,-332.500,-332.500,"V/cde de paramétrage LSEPAYE / DADSU 2009",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253933","LCG","100004573","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100012362","LCE","100036803",null,700.00000000,-1.000,-9.000,-9.000,"V/cde Ordinateur portable",0.00,"SERA","S.E.R.A. Execellence Autos","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253934","LCG","100004574","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012363","LCE","100036808",null,836.40000000,-1.000,-176.500,-176.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DUFFROY","DUFFROY","V","LAURENCE",836.40,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253934","LCG","100004574","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012364","LCE","100036812",null,95.00000000,-1.000,-333.500,-333.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253935","LCG","100004575","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012365","LCE","100036815",null,150.00000000,-50.000,-280.500,-280.500,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253936","LCG","100004576","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012366","LCE","100036818",null,890.00000000,-1.000,-177.500,-177.500,"V/cde de formation LSEPAYE",0.00,"INLINGUAROUEN","OPCALIA Haute Normandie","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253937","LCG","100004577","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012367","LCE","100036823",null,890.00000000,-1.000,-178.500,-178.500,"V/cde de paramétrage de votre DADSU",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253938","LCG","100004578","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012368","LCE","100036826",null,875.00000000,-1.000,-179.500,-179.500,"V/cde de formation LSEPAYE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253939","LCG","100004579","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012369","LCE","100036830",null,3060.00000000,-1.000,-105.000,-105.000,"renouvellement contrat credit d'heures",0.00,"LANFRY","LANFRY","V","LAURENCE",3060.00,null,null,null]
["SIEGE","100000001","2010-01-20","2010-01-20","2010-01-20","2010-01-15","253940","LCG","100004580","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012370","LCE","100036835",null,1040.00000000,-1.000,-180.500,-180.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"SIPC","SIPC","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-20","253941","LCG","100004581","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100012371","LCE","100036844",null,550.00000000,-1.000,-11.000,-11.000,"V/cde MAJ LSE Batiment de base + License supplémen",0.00,"MARCALAIN","MR MARC ALAIN","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-20","253941","LCG","100004581","BLC","EUR",1.00000,"LBEP>LBLP","POSTE SUPPLEMENTAIRE","100012372","LCE","100036846",null,200.00000000,-1.000,-13.000,-13.000,"V/cde MAJ LSE Batiment de base + License supplémen",0.00,"MARCALAIN","MR MARC ALAIN","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-20","253941","LCG","100004581","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100012373","LCE","100036850",null,400.00000000,-1.000,-12.500,-12.500,"V/cde MAJ LSE Batiment de base + License supplémen",0.00,"MARCALAIN","MR MARC ALAIN","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-20","253941","LCG","100004581","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100012374","LCE","100036853",null,990.00000000,-1.000,-35.000,-35.000,"V/cde MAJ LSE Batiment de base + License supplémen",0.00,"MARCALAIN","MR MARC ALAIN","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-01-21","2010-01-21","2010-01-21","2010-01-20","253941","LCG","100004581","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100012375","LCE","100036855",null,60.00000000,-1.000,-30.000,-30.000,"V/cde MAJ LSE Batiment de base + License supplémen",0.00,"MARCALAIN","MR MARC ALAIN","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2010-01-25","2010-01-25","2010-01-25","2010-01-26","253942","LCG","100004582","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012376","LCE","100036859",null,1050.00000000,-1.000,-596.000,-596.000,"V/cde demandes de materiel au siege",0.00,"CIR","CIR","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2010-01-25","2010-01-25","2010-01-25","2010-01-26","253942","LCG","100004582","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012377","LCE","100036860",null,780.00000000,-1.000,-597.000,-597.000,"V/cde demandes de materiel au siege",0.00,"CIR","CIR","V","LAURENCE",780.00,null,null,null]
["SIEGE","100000001","2010-01-25","2010-01-25","2010-01-25","2010-01-26","253942","LCG","100004582","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012378","LCE","100036863",null,300.00000000,-1.000,-26.000,-26.000,"V/cde demandes de materiel au siege",0.00,"CIR","CIR","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-01-25","2010-01-25","2010-01-25","2010-01-26","253942","LCG","100004582","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012379","LCE","100036865",null,0.00000000,-1.000,-25.000,-25.000,"V/cde demandes de materiel au siege",0.00,"CIR","CIR","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-01-26","2010-01-26","2010-01-26","2010-01-20","253943","LCG","100004583","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012380","LCE","100036868",null,880.00000000,-1.000,-181.500,-181.500,"V/cde de formation LSEPAYE",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-01-26","2010-01-26","2010-01-26","2010-01-20","253944","LCG","100004584","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100012381","LCE","100036872",null,480.00000000,-1.000,-2.500,-2.500,"V/cde de Formation LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-01-26","2010-01-26","2010-01-26","2010-01-20","253945","LCG","100004585","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012382","LCE","100036879",null,575.00000000,-1.000,-11.000,-11.000,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"GATTELIER","GATTELIER","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-01-26","2010-01-26","2010-01-26","2010-01-20","253946","LCG","100004586","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012383","LCE","100036908",null,720.00000000,-1.000,-39.000,-39.000,"Assistance logiciels",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2010-01-26","2010-01-26","2010-01-26","2010-01-20","253946","LCG","100004586","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012384","LCE","100036909",null,580.00000000,-1.000,-175.000,-175.000,"Assistance logiciels",0.00,"BATISSEURS MOD","LES BATISSEURS MODERNES","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253947","LCG","100004587","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012385","LCE","100036926",null,376.00000000,-1.000,-106.000,-106.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253948","LCG","100004588","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012386","LCE","100036931",null,364.00000000,-1.000,-107.000,-107.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253949","LCG","100004589","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012387","LCE","100036936",null,428.00000000,-1.000,-108.000,-108.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253949","LCG","100004589","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012388","LCE","100036937",null,0.00000000,-1.000,-492.000,-492.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253949","LCG","100004589","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012389","LCE","100036938",null,0.00000000,-1.000,-398.000,-398.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253950","LCG","100004590","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100012390","LCE","100036942",null,950.00000000,-1.000,-15.000,-15.000,"V/cde de formation LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253951","LCG","100004591","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012391","LCE","100036948",null,880.00000000,-1.000,-182.500,-182.500,"V/cde paramétrage LSEPAYE / DADSU2009",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253952","LCG","100004592","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012392","LCE","100036956",null,1335.00000000,-1.000,-379.500,-379.500,"V/cde Assistance Logiciel selon proposition N° GB",0.00,"STSDAF","STSDAF","V","LAURENCE",1335.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253952","LCG","100004592","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100012393","LCE","100036959",null,110.00000000,-20.000,-17.500,-17.500,"V/cde Assistance Logiciel selon proposition N° GB",0.00,"STSDAF","STSDAF","V","LAURENCE",2200.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253954","LCG","100004594","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012394","LCE","100036974",null,1020.00000000,-1.000,-183.500,-183.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"FINISHTEX","FINISHTEX","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-01-28","2010-01-28","2010-01-28","2010-01-25","253955","LCG","100004595","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012395","LCE","100036984",null,1020.00000000,-2.000,-184.500,-184.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253956","LCG","100004596","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100012396","LCE","100036993",null,1000.00000000,-1.000,-23.000,-23.000,"V/cde LSEGESCOM 1 poste supplémentaire selon proso",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253956","LCG","100004596","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012397","LCE","100036997",null,500.00000000,-1.000,-1228.000,-1228.000,"V/cde LSEGESCOM 1 poste supplémentaire selon proso",0.00,"SECURLITE","SECURLITE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253956","LCG","100004596","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012398","LCE","100037001",null,150.00000000,-1.000,-21.000,-21.000,"V/cde LSEGESCOM 1 poste supplémentaire selon proso",0.00,"SECURLITE","SECURLITE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253957","LCG","100004597","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012399","LCE","100037003",null,2500.00000000,-1.000,-97.420,-97.420,"V/Cde de developpement selon proposition N° OB-294",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2500.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253958","LCG","100004598","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100012400","LCE","100037021",null,1495.00000000,-2.000,-54.000,-54.000,"V/cde de materiel HP selon proposition OB-29364",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",2990.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253958","LCG","100004598","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012401","LCE","100037025",null,300.00000000,-1.000,-27.000,-27.000,"V/cde de materiel HP selon proposition OB-29364",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-02-01","2010-02-01","2010-02-01","2010-01-29","253958","LCG","100004598","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100012402","LCE","100037027",null,0.00000000,-1.000,-6.000,-6.000,"V/cde de materiel HP selon proposition OB-29364",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100012403","LCE","100037039",null,1300.00000000,-1.000,-33.000,-33.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100012404","LCE","100037047",null,5810.00000000,-1.000,-22.000,-22.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",5810.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012405","LCE","100037062",null,0.00000000,-1.000,-493.000,-493.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100012406","LCE","100037055",null,595.00000000,-1.000,-10.000,-10.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",595.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100012407","LCE","100037056",null,230.00000000,-1.000,-26.000,-26.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100012408","LCE","100037057",null,1625.00000000,-1.000,-13.000,-13.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",1625.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012409","LCE","100037059",null,336.00000000,-1.000,-133.000,-133.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",336.00,null,null,null]
["SIEGE","100000001","2010-02-07","2010-02-07","2010-02-07","2010-01-29","253960","LCG","100004600","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012410","LCE","100037061",null,-4639.00000000,-1.000,-98.420,-98.420,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",-4639.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-02-09","253961","LCG","100004601","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012411","LCE","100037065",null,670.00000000,-1.000,-598.000,-598.000,"V/cde de matériel switch selon proposition N° OB-2",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-02-09","253961","LCG","100004601","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012412","LCE","100037065",null,670.00000000,1.000,-599.000,-599.000,"V/cde de matériel switch selon proposition N° OB-2",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-02-09","253961","LCG","100004601","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012413","LCE","100037065",null,0.00000000,-1.000,-598.000,-598.000,"V/cde de matériel switch selon proposition N° OB-2",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253962","LCG","100004602","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012414","LCE","100037074",null,915.00000000,-1.000,-186.500,-186.500,"Nos travaux pour votre  DADSU2009",0.00,"BEQUET","BEQUET","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253963","LCG","100004603","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012415","LCE","100037081",null,490.00000000,-1.000,-12.000,-12.000,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253964","LCG","100004604","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012416","LCE","100037092",null,1020.00000000,-1.000,-187.500,-187.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253965","LCG","100004605","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012417","LCE","100037102",null,575.00000000,-1.000,-13.000,-13.000,"V/cde paramétrage LSEPAYE / DADSU2009",0.00,"T13","T13","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253966","LCG","100004606","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012418","LCE","100037108",null,860.00000000,-1.000,-188.500,-188.500,"V/cde de paramétrage de votre DADSU",0.00,"MAUGY","MAUGY","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253967","LCG","100004607","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012419","LCE","100037115",null,887.00000000,-1.000,-189.500,-189.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253968","LCG","100004608","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012420","LCE","100037123",null,897.60000000,-2.000,-190.500,-190.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",1795.20,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253968","LCG","100004608","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012421","LCE","100037128",null,50.00000000,-2.000,-334.500,-334.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2010-02-08","2010-02-08","2010-02-08","2010-01-29","253969","LCG","100004609","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012422","LCE","100037139",null,999.60000000,-1.000,-192.500,-192.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",999.60,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253970","LCG","100004610","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012423","LCE","100037146",null,841.50000000,-1.000,-193.500,-193.500,"V/cde de formation LSEPAYE",0.00,"METALU","METALU","V","LAURENCE",841.50,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253971","LCG","100004611","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012424","LCE","100037153",null,867.00000000,-2.000,-194.500,-194.500,"V/cde de formation LSEPAYE",0.00,"FOURDRINIER","SARL INVESTIS","V","LAURENCE",1734.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253972","LCG","100004612","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012425","LCE","100037159",null,897.00000000,-1.000,-196.500,-196.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"MDE","M.D.E.","V","LAURENCE",897.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253973","LCG","100004613","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012426","LCE","100037168",null,469.00000000,-1.000,-197.500,-197.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"BILLET","BILLIET ETS","V","LAURENCE",469.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253974","LCG","100004614","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012427","LCE","100037175",null,890.00000000,-1.000,-609.000,-609.000,"V/cde de Formation LSEPAYE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253975","LCG","100004615","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012428","LCE","100037179",null,880.00000000,-1.000,-610.000,-610.000,"V/cde de Formation LSEPAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253976","LCG","100004616","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012429","LCE","100037183",null,1140.00000000,-1.000,-198.500,-198.500,"V/cde de paramétrage  DADSU",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",1140.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253977","LCG","100004617","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012430","LCE","100037187",null,900.00000000,-1.000,-611.000,-611.000,"V/cde de Formation LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-02-09","2010-02-09","2010-02-09","2010-01-29","253978","LCG","100004618","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012431","LCE","100037193",null,1000.00000000,-1.000,-199.500,-199.500,"V/cde de formation LSEPAYE",0.00,"PHILI","FORTAC","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-02-15","2010-02-15","2010-02-15","2010-02-05","253979","LCG","100004619","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012432","LCE","100037197",null,338.83000000,-1.000,-494.000,-494.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",338.83,null,null,null]
["SIEGE","100000001","2010-02-15","2010-02-15","2010-02-15","2010-02-15","100000002","FCG","100004795","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012433","FCE","100028679",null,338.83000000,1.000,-495.000,-495.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",-338.83,null,null,null]
["SIEGE","100000001","2010-02-15","2010-02-15","2010-02-15","2010-02-05","253980","LCG","100004620","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012434","LCE","100037200",null,338.83000000,-1.000,-494.000,-494.000,"ASSISTANCE TEL LSEBAT",0.00,"ELT","S.A.S. E.L.T. TYZIO","V","LAURENCE",338.83,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","253981","LCG","100004621","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100012435","LCE","100037203",null,575.00000000,-1.000,-51.000,-51.000,"V/cde d'acces supplémentaire à LSEBAT",10.00,"GATTELIER","GATTELIER","V","LAURENCE",517.50,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","253981","LCG","100004621","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012436","LCE","100037204",null,115.00000000,-1.000,-399.000,-399.000,"V/cde d'acces supplémentaire à LSEBAT",0.00,"GATTELIER","GATTELIER","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","253982","LCG","100004622","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012437","LCE","100037207",null,800.00000000,-2.000,-17.500,-17.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","253982","LCG","100004622","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012438","LCE","100037208",null,50.00000000,-2.000,-336.500,-336.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","253983","LCG","100004623","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012439","LCE","100037214",null,1020.00000000,-1.000,-200.500,-200.500,"V/cde de paramétrage LSEPAYE / DADSU2009",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-02-16","2010-02-16","2010-02-16","2010-02-05","3002005","FCG","100004800","FAC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012440","FCE","100028701",null,200.00000000,1.000,-14.000,-14.000,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",-200.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253984","LCG","100004624","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100012441","LCE","100037221",null,122.00000000,-20.000,-778.500,-778.500,"heures complémentaires d' intervention",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",2440.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-09","253961","LCG","100004601","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012442","LCE","100037065",null,0.00000000,1.000,-599.000,-599.000,"V/cde de matériel switch selon proposition N° OB-2",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-09","253961","LCG","100004601","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012443","LCE","100037065",null,670.00000000,-1.000,-598.000,-598.000,"V/cde de matériel switch selon proposition N° OB-2",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",670.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253985","LCG","100004625","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012444","LCE","100037227",null,520.00000000,-1.000,-325.000,-325.000,"V/cde renouvellement Antivirus selon proposition N",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253986","LCG","100004626","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012445","LCE","100037234",null,1295.00000000,-1.000,-134.000,-134.000,"V/cde antivirus ESET NOD32 renouvellement serveur",0.00,"CATBRETIG","ESAT","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253987","LCG","100004627","BLC","EUR",1.00000,"SASSTELLG","Contrat annuel assistance téléphonique LSEGESCOM","100012446","LCE","100037240",null,0.00000000,-1.000,-6.000,-6.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253987","LCG","100004627","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012447","LCE","100037241",null,0.00000000,-1.000,-19.000,-19.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253987","LCG","100004627","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100012448","LCE","100037242",null,0.00000000,-1.000,-31.000,-31.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-02-17","2010-02-17","2010-02-17","2010-02-15","253987","LCG","100004627","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012449","LCE","100037244",null,5731.00000000,-1.000,-20.000,-20.000,"Reconduction Marché N° 0601028",0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","LAURENCE",5731.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253988","LCG","100004628","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012450","LCE","100037253",null,120.00000000,-2.000,-330.500,-330.500,"V/cde d'intervention LSEPAYE",0.00,"FENEC","FENEC","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253989","LCG","100004629","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012451","LCE","100037257",null,969.00000000,-2.000,-201.500,-201.500,"V/cde de DADSU",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1938.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253990","LCG","100004630","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012452","LCE","100037264",null,821.00000000,-1.000,-203.500,-203.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",821.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253990","LCG","100004630","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012453","LCE","100037268",null,70.00000000,-1.000,-338.500,-338.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253991","LCG","100004631","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012454","LCE","100037274",null,816.00000000,-1.000,-204.500,-204.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253991","LCG","100004631","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012455","LCE","100037278",null,30.00000000,-1.000,-339.500,-339.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253992","LCG","100004632","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012456","LCE","100037284",null,887.00000000,-1.000,-205.500,-205.500,"V/cde de paramétrage LSEPAYE / DADSU",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253993","LCG","100004633","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012457","LCE","100037292",null,60.00000000,-2.000,-599.000,-599.000,"V/cde de matériel selon proposition N° OB 29396",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253993","LCG","100004633","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012458","LCE","100037296",null,150.00000000,-1.000,-115.500,-115.500,"V/cde de matériel selon proposition N° OB 29396",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253994","LCG","100004634","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100012459","LCE","100037301",null,124.00000000,-10.000,-798.500,-798.500,"heures complémentaires d' intervention",0.00,"CIR","CIR","V","LAURENCE",1240.00,null,null,null]
["SIEGE","100000001","2010-02-23","2010-02-23","2010-02-23","2010-02-15","253995","LCG","100004635","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012460","LCE","100037308",null,940.00000000,-1.000,-206.500,-206.500,"Vcde de paramétrage LSEPAYE / DADSU",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253996","LCG","100004636","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012461","LCE","100037315",null,1020.00000000,-1.000,-612.000,-612.000,"V/cde de Formation LSE Paye selon proposition N°OB",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253997","LCG","100004637","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012462","LCE","100037319",null,990.00000000,-1.000,-19.500,-19.500,"V/cde d'intervention d'un technicien",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253998","LCG","100004638","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012463","LCE","100037328",null,897.00000000,-1.000,-118.000,-118.000,"commande intervention compta/ lsebat",0.00,"ISOTEC","ISOTEC","V","LAURENCE",897.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253999","LCG","100004639","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012464","LCE","100037335",null,1700.00000000,-1.000,-59.000,-59.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT Antenne de BRETIGNY","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253999","LCG","100004639","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012465","LCE","100037341",null,550.00000000,-1.000,-116.500,-116.500,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT Antenne de BRETIGNY","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-19","253999","LCG","100004639","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012466","LCE","100037337",null,150.00000000,-2.000,-1229.000,-1229.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT Antenne de BRETIGNY","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-24","254000","LCG","100004640","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012467","LCE","100037343",null,860.00000000,-0.500,-207.500,-207.500,"V/cde de formation LSE Paye",0.00,"HEROULT","FSF","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2010-02-24","2010-02-24","2010-02-24","2010-02-24","254001","LCG","100004641","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012468","LCE","100037347",null,860.00000000,-0.500,-208.000,-208.000,"V/cde de formation LSE Paye",0.00,"HEROULT","FHF","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2010-02-25","2010-02-25","2010-02-25","2010-02-25","3002023","FCG","100004819","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012469","FCE","100028825",null,1000.00000000,2.000,-524.500,-524.500,"v/cde de formation LSEBAT",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",-2000.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254002","LCG","100004642","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012470","LCE","100037351",null,110.00000000,-43.000,-1231.000,-1231.000,"V/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",4730.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254002","LCG","100004642","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012471","LCE","100037352",null,51.00000000,-6.000,-340.500,-340.500,"V/cde d'intervention d'un technicien",0.00,"LANFRY","LANFRY","V","LAURENCE",306.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254003","LCG","100004643","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012472","LCE","100037372",null,999.60000000,-2.000,-65.500,-65.500,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1999.20,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254004","LCG","100004644","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012473","LCE","100037377",null,400.00000000,-2.000,-23.000,-23.000,"V/cde d'inetrvention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254005","LCG","100004645","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012474","LCE","100037385",null,816.00000000,-1.000,-208.500,-208.500,"V/cde recalcul d'éléments de paye selon propositio",50.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",408.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254005","LCG","100004645","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012475","LCE","100037386",null,30.00000000,-1.000,-346.500,-346.500,"V/cde recalcul d'éléments de paye selon propositio",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254006","LCG","100004646","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012476","LCE","100037389",null,880.00000000,-2.000,-613.000,-613.000,"V/cde de formation LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",1760.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254007","LCG","100004647","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012477","LCE","100037392",null,550.00000000,-1.000,-209.500,-209.500,"V/cde de DADSU",0.00,"CEPIC","CEPIC","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254008","LCG","100004648","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012478","LCE","100037397",null,1320.00000000,-1.000,-326.000,-326.000,"V/cde MàJ de votre logiciel Paie SAGE",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",1320.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254008","LCG","100004648","BLC","EUR",1.00000,"SFRAISPORT1","Frais de port","100012479","LCE","100037400",null,30.00000000,-1.000,-31.000,-31.000,"V/cde MàJ de votre logiciel Paie SAGE",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254008","LCG","100004648","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012480","LCE","100037401",null,800.00000000,-1.000,-67.500,-67.500,"V/cde MàJ de votre logiciel Paie SAGE",0.00,"FOLLAIN","ETS FOLLAIN","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254009","LCG","100004649","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012481","LCE","100037405",null,900.00000000,-3.000,-615.000,-615.000,"V/cde de formation  Logiciel LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","LAURENCE",2700.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254010","LCG","100004650","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012482","LCE","100037410",null,150.00000000,-50.000,-332.500,-332.500,"V/cde de renouvellement de crédit d'heures sur LSE",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254011","LCG","100004651","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100012483","LCE","100037418",null,150.00000000,-1.000,-382.500,-382.500,"V/cde d 'intervention",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254011","LCG","100004651","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012484","LCE","100037422",null,150.00000000,-1.000,-347.500,-347.500,"V/cde d 'intervention",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-02-26","2010-02-26","2010-02-26","2010-02-25","254012","LCG","100004652","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012485","LCE","100037426",null,1000.00000000,-1.000,-522.500,-522.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254013","LCG","100004653","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012486","LCE","100037445",null,1000.00000000,-2.000,-119.000,-119.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254014","LCG","100004654","BLC","EUR",1.00000,"SJINTLOG/2","********** NE PLUS UTILISER CETTE REF ************","100012487","LCE","100037467",null,500.00000000,-1.000,-61.500,-61.500,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254014","LCG","100004654","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012488","LCE","100037468",null,600.00000000,-1.000,-176.000,-176.000,"v/cde logiciels et services informatiques",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254015","LCG","100004655","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100012489","LCE","100037475",null,277.00000000,-1.000,-56.000,-56.000,"V/cde de materiel et service / M. AUDIC",0.00,"CIR","CIR","V","LAURENCE",277.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254015","LCG","100004655","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012490","LCE","100037478",null,25.00000000,-1.000,-601.000,-601.000,"V/cde de materiel et service / M. AUDIC",0.00,"CIR","CIR","V","LAURENCE",25.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254015","LCG","100004655","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012491","LCE","100037482",null,550.00000000,-1.000,-28.000,-28.000,"V/cde de materiel et service / M. AUDIC",0.00,"CIR","CIR","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254016","LCG","100004656","BLC","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100012492","LCE","100037485",null,1160.00000000,-1.000,-15.000,-15.000,"v/cde LSEPAYE /   pour  v/client THEATRE DE LA MIC",40.00,"AGI","AGI","V","LAURENCE",696.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254016","LCG","100004656","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012493","LCE","100037486",null,360.00000000,-1.000,-380.500,-380.500,"v/cde LSEPAYE /   pour  v/client THEATRE DE LA MIC",40.00,"AGI","AGI","V","LAURENCE",216.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254017","LCG","100004657","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012494","LCE","100037491",null,450.00000000,-2.000,-618.000,-618.000,"Formation LSEPAYE revendeur",0.00,"AGI","AGI","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254018","LCG","100004658","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012495","LCE","100037495",null,897.00000000,-0.500,-68.500,-68.500,"V/cde DADSU CONGES PAYES selon proposition N°29434",0.00,"MBC","MBC","V","LAURENCE",448.50,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254019","LCG","100004659","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012496","LCE","100037499",null,695.00000000,-1.000,-602.000,-602.000,"V/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",695.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254019","LCG","100004659","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012497","LCE","100037500",null,120.00000000,-3.000,-1274.000,-1274.000,"V/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254019","LCG","100004659","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012498","LCE","100037501",null,60.00000000,-1.000,-348.500,-348.500,"V/cde de matériel",0.00,"DECORITEC","DECORITEC","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254020","LCG","100004660","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012499","LCE","100037507",null,900.00000000,-1.000,-620.000,-620.000,"V/cde de Formation LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254021","LCG","100004661","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012500","LCE","100037513",null,969.00000000,-1.000,-210.500,-210.500,"V/cde DADSU AGRICA",0.00,"INGREDIA","INGREDIA","V","LAURENCE",969.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254021","LCG","100004661","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012501","LCE","100037515",null,519.00000000,-1.000,-13.000,-13.000,"V/cde DADSU AGRICA",0.00,"INGREDIA","INGREDIA","V","LAURENCE",519.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254022","LCG","100004662","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012502","LCE","100037518",null,150.00000000,-1.000,-1277.000,-1277.000,"V/cde d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2010-03-01","2010-03-01","2010-03-01","2010-02-26","254022","LCG","100004662","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012503","LCE","100037520",null,150.00000000,-1.000,-349.500,-349.500,"V/cde d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254023","LCG","100004663","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012504","LCE","100037523",null,364.00000000,-1.000,-381.500,-381.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",218.40,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254023","LCG","100004663","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012505","LCE","100037524",null,91.00000000,-2.000,-382.500,-382.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",109.20,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254023","LCG","100004663","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012506","LCE","100037526",null,81.50000000,-1.000,-384.500,-384.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",48.90,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254023","LCG","100004663","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012507","LCE","100037528",null,81.50000000,-1.000,-385.500,-385.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",48.90,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254024","LCG","100004664","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012508","LCE","100037533",null,644.00000000,-1.000,-386.500,-386.500,"Contrat d'assistance téléphonique et MAJ PAYE",0.00,"ANDRIVON","LES FILS D'EUGENE ANDRIVON","V","LAURENCE",644.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254025","LCG","100004665","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012509","LCE","100037536",null,1650.00000000,-1.000,-400.000,-400.000,"Contrat de mise à jour LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",1650.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254026","LCG","100004666","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012510","LCE","100037540",null,877.00000000,-1.000,-387.500,-387.500,"Renouvellement  Contrat MAJ LOGICIEL LSEPAYE",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",526.20,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254027","LCG","100004667","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012511","LCE","100037550",null,388.00000000,-1.000,-388.500,-388.500,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254027","LCG","100004667","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012512","LCE","100037551",null,368.00000000,-1.000,-98.000,-98.000,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",368.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254027","LCG","100004667","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012513","LCE","100037552",null,580.00000000,-1.000,-261.500,-261.500,"Assistance et MAJ  LSE Paye",0.00,"DUFFROY","DUFFROY","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254028","LCG","100004668","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012514","LCE","100037556",null,2994.00000000,-1.000,-389.500,-389.500,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",1796.40,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254028","LCG","100004668","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100012515","LCE","100037557",null,802.00000000,-1.000,-15.000,-15.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",481.20,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254029","LCG","100004669","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012516","LCE","100037561",null,434.00000000,-1.000,-262.500,-262.500,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",434.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254029","LCG","100004669","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012517","LCE","100037562",null,348.00000000,-1.000,-99.000,-99.000,"Contrat annuel d'assistance tél et MAJ LSE Paye",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",348.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254030","LCG","100004670","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012518","LCE","100037566",null,696.00000000,-1.000,-495.000,-495.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",696.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254030","LCG","100004670","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012519","LCE","100037567",null,730.00000000,-1.000,-401.000,-401.000,"Contrat annuel d'assistance tél et MAJ LSEBAT",0.00,"LAUVERGNAT","LAUVERGNAT SA PERE et FILS","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254031","LCG","100004671","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012520","LCE","100037570",null,1184.00000000,-1.000,-390.500,-390.500,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1184.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254032","LCG","100004672","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012521","LCE","100037573",null,830.00000000,-1.000,-391.500,-391.500,"contrat MAJ paye",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",830.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254033","LCG","100004673","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012522","LCE","100037579",null,388.00000000,-1.000,-263.500,-263.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254033","LCG","100004673","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012523","LCE","100037580",null,388.00000000,-1.000,-496.000,-496.000,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254033","LCG","100004673","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012524","LCE","100037581",null,388.00000000,-1.000,-134.500,-134.500,"Assistance PAIE LSEBAT COMPTA",0.00,"T2C","T2C","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","3002058","FCG","100004856","FAC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012525","FCE","100029039",null,6113.00000000,0.500,-52.500,-52.500,"Contrat matériel",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",-3056.50,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254035","LCG","100004675","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100012526","LCE","100037589",null,1194.00000000,-1.000,-22.000,-22.000,"V/cde selon proposition N° 29391",0.00,"INVESTIS","INVESTIS","V","LAURENCE",1194.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254035","LCG","100004675","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012527","LCE","100037591",null,871.00000000,-1.000,-402.000,-402.000,"V/cde selon proposition N° 29391",0.00,"INVESTIS","INVESTIS","V","LAURENCE",871.00,null,null,null]
["SIEGE","100000001","2010-03-06","2010-03-06","2010-03-06","2010-02-28","254035","LCG","100004675","BLC","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100012528","LCE","100037592",null,498.00000000,-1.000,-2.000,-2.000,"V/cde selon proposition N° 29391",0.00,"INVESTIS","INVESTIS","V","LAURENCE",498.00,null,null,null]
["SIEGE","100000001","2010-03-10","2010-03-10","2010-03-10","2010-02-28","3002060","FCG","100004858","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012529","FCE","100029053",null,405.00000000,1.000,-523.500,-523.500,"V/cde de formation LSE Bâtiment",0.00,"ECIB","ECIB","V","LAURENCE",-405.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254036","LCG","100004676","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100012530","LCE","100037594",null,120.00000000,-2.000,-31.500,-31.500,"V/cde de formation LSEBAT",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254036","LCG","100004676","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012531","LCE","100037595",null,50.00000000,-1.000,-350.500,-350.500,"V/cde de formation LSEBAT",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254037","LCG","100004677","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012532","LCE","100037599",null,800.00000000,-1.000,-20.500,-20.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254037","LCG","100004677","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012533","LCE","100037600",null,50.00000000,-1.000,-351.500,-351.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254038","LCG","100004678","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012534","LCE","100037604",null,450.00000000,-1.000,-25.000,-25.000,"V/cde d'intervention d'un technicien",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254039","LCG","100004679","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012535","LCE","100037608",null,450.00000000,-1.000,-26.000,-26.000,"V/cde d'intervention d'un technicien",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254040","LCG","100004680","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100012536","LCE","100037612",null,276.00000000,-1.000,-57.000,-57.000,"V/cde de materiel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",276.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012537","LCE","100037614",null,975.00000000,-1.000,-60.000,-60.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",975.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"MOCOMESVGA21","ECRAN COULEUR 21''","100012538","LCE","100037620",null,205.00000000,-1.000,-1.000,-1.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",205.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012539","LCE","100037621",null,230.00000000,-1.000,-327.000,-327.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012540","LCE","100037622",null,70.00000000,-1.000,-603.000,-603.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012541","LCE","100037623",null,62.00000000,-1.000,-604.000,-604.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",62.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254041","LCG","100004681","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012542","LCE","100037624",null,0.00000000,-1.000,-605.000,-605.000,"V/cde de materiel selon proposition N° 10/0128-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254042","LCG","100004682","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012543","LCE","100037630",null,950.00000000,-3.000,-522.500,-522.500,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",2850.00,null,null,null]
["SIEGE","100000001","2010-03-12","2010-03-12","2010-03-12","2010-02-28","254043","LCG","100004683","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012544","LCE","100037664",null,460.00000000,-1.000,-497.000,-497.000,"V/cde LSEBAT selon proposition N° 09/0723-1",0.00,"SOEM","SOEM SARL","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012545","LCE","100037684",null,382.00000000,-1.000,-135.500,-135.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",382.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012546","LCE","100037685",null,1986.00000000,-1.000,-177.000,-177.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",1986.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012547","LCE","100037687",null,555.00000000,-1.000,-498.000,-498.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",555.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012548","LCE","100037688",null,2458.00000000,-1.000,-403.000,-403.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",2458.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012549","LCE","100037690",null,332.00000000,-1.000,-264.500,-264.500,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",332.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254044","LCG","100004684","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012550","LCE","100037691",null,659.00000000,-1.000,-100.000,-100.000,"Contrat d'assistance tél et mise à jour logiciel",0.00,"SATEB","SATEB","V","LAURENCE",659.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254045","LCG","100004685","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012551","LCE","100037696",null,1020.00000000,-1.000,-178.000,-178.000,"contrat DUA SAGE",0.00,"SATEB","SATEB","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254045","LCG","100004685","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012552","LCE","100037697",null,356.00000000,-1.000,-179.000,-179.000,"contrat DUA SAGE",0.00,"SATEB","SATEB","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254046","LCG","100004686","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012553","LCE","100037700",null,950.00000000,-2.000,-525.500,-525.500,"V/cde de formation LSEBAT",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1900.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254047","LCG","100004687","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012554","LCE","100037706",null,850.00000000,-2.000,-21.500,-21.500,"V/cde LSE Bâtiment selon proposition N° 09/1126-1",0.00,"OBE","OBE SARL","V","LAURENCE",1700.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254048","LCG","100004688","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012555","LCE","100037716",null,450.00000000,-1.000,-499.000,-499.000,"V/cde LSE Bâtiment selon proposition N° 09/1126-1",0.00,"OBE","OBE SARL","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254049","LCG","100004689","BLC","EUR",1.00000,"LGP>PAY/XPYP","PAYE PASSAGE XP A YPOSTES","100012556","LCE","100037719",null,600.00000000,-1.000,-1.000,-1.000,"V/cde d'extension LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254049","LCG","100004689","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012557","LCE","100037720",null,100.00000000,-1.000,-265.500,-265.500,"V/cde d'extension LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",100.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254050","LCG","100004690","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012558","LCE","100037724",null,95.00000000,-1.000,-606.000,-606.000,"V/cde de materiel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254050","LCG","100004690","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012559","LCE","100037725",null,154.00000000,-1.000,-607.000,-607.000,"V/cde de materiel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",154.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254051","LCG","100004691","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012560","LCE","100037728",null,920.00000000,-1.000,-117.500,-117.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254052","LCG","100004692","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012561","LCE","100037735",null,500.00000000,-1.000,-14.000,-14.000,"V/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254053","LCG","100004693","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012562","LCE","100037739",null,675.00000000,-1.000,-135.000,-135.000,"V/cde Logiciel TREND",0.00,"ECIB","ECIB","V","LAURENCE",675.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254053","LCG","100004693","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012563","LCE","100037740",null,350.00000000,-1.000,-29.000,-29.000,"V/cde Logiciel TREND",0.00,"ECIB","ECIB","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","254053","LCG","100004693","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012564","LCE","100037741",null,50.00000000,-1.000,-352.500,-352.500,"V/cde Logiciel TREND",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","3003011","FCG","100004879","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012565","FCE","100029161",null,290.00000000,1.000,-180.000,-180.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",-290.00,null,null,null]
["SIEGE","100000001","2010-03-16","2010-03-16","2010-03-16","2010-03-15","3003012","FCG","100004880","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012566","FCE","100029166",null,290.00000000,1.000,-179.000,-179.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",-290.00,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-02-28","254054","LCG","100004694","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012567","LCE","100037743",null,999.60000000,-1.000,-69.000,-69.000,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",999.60,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-02-28","254055","LCG","100004695","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012568","LCE","100037748",null,999.60000000,-1.000,-70.000,-70.000,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",999.60,null,null,null]
["SIEGE","100000001","2010-03-17","2010-03-17","2010-03-17","2010-02-28","3002071","FCG","100004883","FAC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012569","FCE","100029179",null,999.60000000,2.000,-71.000,-71.000,"V/cde d'intervention sur logiciel LSEPAYE",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",-1999.20,null,null,null]
["SIEGE","100000001","2010-03-23","2010-03-23","2010-03-23","2010-03-15","3003013","FCG","100004884","FAC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012570","FCE","100029186",null,150.00000000,1.000,-353.500,-353.500,"V/cde d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",-135.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254056","LCG","100004696","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100012571","LCE","100037757",null,5000.00000000,-1.000,-5.000,-5.000,"V/Cde de developpement selon proposition N° OB-294",0.00,"SECURLITE","SECURLITE","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254056","LCG","100004696","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100012572","LCE","100037763",null,1000.00000000,-1.000,-34.000,-34.000,"V/Cde de developpement selon proposition N° OB-294",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254056","LCG","100004696","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012573","LCE","100037765",null,750.00000000,-1.000,-22.000,-22.000,"V/Cde de developpement selon proposition N° OB-294",0.00,"SECURLITE","SECURLITE","V","LAURENCE",750.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254056","LCG","100004696","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012574","LCE","100037767",null,-2500.00000000,-1.000,-99.420,-99.420,"V/Cde de developpement selon proposition N° OB-294",0.00,"SECURLITE","SECURLITE","V","LAURENCE",-2500.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100012575","LCE","100037775",null,2890.00000000,-1.000,-2.000,-2.000,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",2890.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012576","LCE","100037779",null,1880.00000000,-1.000,-608.000,-608.000,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1880.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012577","LCE","100037781",null,1190.00000000,-1.000,-328.000,-328.000,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1190.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012578","LCE","100037782",null,490.00000000,-1.000,-329.000,-329.000,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012579","LCE","100037783",null,170.00000000,-1.000,-609.000,-609.000,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012580","LCE","100037785",null,3500.00000000,-1.000,-118.500,-118.500,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",3500.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254057","LCG","100004697","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012581","LCE","100037789",null,-5016.72000000,-1.000,-100.420,-100.420,"V/cde Renouvellement Serveur et systeme",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",-5016.72,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254058","LCG","100004698","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012582","LCE","100037791",null,105.00000000,-1.000,-610.000,-610.000,"V/cde de materiel",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",105.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254059","LCG","100004699","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012583","LCE","100037797",null,102.00000000,-50.000,-1278.000,-1278.000,"Renouvellement crédit d'heures",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",5100.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254060","LCG","100004700","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100012584","LCE","100037800",null,480.00000000,-1.000,-10.000,-10.000,"V/cde prestations",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254062","LCG","100004702","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012585","LCE","100037807",null,117.00000000,-10.000,-1328.000,-1328.000,"Renouvellement crédit d'heures",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254063","LCG","100004703","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012586","LCE","100037810",null,950.00000000,-3.000,-527.500,-527.500,"V/cde LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",2850.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254063","LCG","100004703","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100012587","LCE","100037811",null,618.00000000,-1.000,-52.000,-52.000,"V/cde LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",618.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254062","LCG","100004702","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012588","LCE","100037807",null,117.00000000,10.000,-1338.000,-1338.000,"Renouvellement crédit d'heures",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2010-03-26","2010-03-26","2010-03-26","2010-03-25","254062","LCG","100004702","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012589","LCE","100037807",null,117.00000000,-10.000,-1328.000,-1328.000,"Renouvellement crédit d'heures",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012590","LCE","100037814",null,1295.00000000,-1.000,-61.000,-61.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",1295.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100012591","LCE","100037816",null,180.00000000,-1.000,-62.000,-62.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"MATDIV","MATERIEL DIVERS","100012592","LCE","100037817",null,145.00000000,-1.000,-10.000,-10.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",145.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012593","LCE","100037818",null,145.00000000,1.000,-5.000,-5.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",-145.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012594","LCE","100037819",null,45.00000000,-1.000,-611.000,-611.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012595","LCE","100037820",null,550.00000000,-1.000,-30.000,-30.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254064","LCG","100004704","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012596","LCE","100037821",null,150.00000000,-1.000,-1338.000,-1338.000,"V/cde Réactualisation Matériel",0.00,"CATBRETIG","ESAT","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254065","LCG","100004705","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012597","LCE","100037826",null,208.00000000,-1.000,-330.000,-330.000,"V/cde BATIPRIX 2010",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",208.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254065","LCG","100004705","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012598","LCE","100037827",null,38.00000000,-4.000,-331.000,-331.000,"V/cde BATIPRIX 2010",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",152.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254066","LCG","100004706","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012599","LCE","100037829",null,860.00000000,-3.000,-621.000,-621.000,"V/cde de formation LSE paye",0.00,"NORMEL","NORMEL SA","V","LAURENCE",2580.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","3003024","FCG","100004896","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012600","FCE","100029266",null,860.00000000,1.000,-624.000,-624.000,"V/cde de formation LSE paye",0.00,"NORMEL","NORMEL SA","V","LAURENCE",-860.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","3003025","FCG","100004897","FAC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012601","FCE","100029270",null,860.00000000,1.000,-623.000,-623.000,"V/cde de formation LSE paye",0.00,"NORMEL","NORMEL SA","V","LAURENCE",-860.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","3003026","FCG","100004898","FAC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100012602","FCE","100029274",null,950.00000000,1.000,-16.000,-16.000,"V/cde de formation LSEBAT",0.00,"ROQUE","CABINET ROQUE","V","LAURENCE",-950.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254067","LCG","100004707","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012603","LCE","100037835",null,869.00000000,-1.000,-612.000,-612.000,"V/Cde de matériel HP selon proposition N°OB-29423",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",869.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254068","LCG","100004708","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012604","LCE","100037845",null,560.00000000,-1.000,-178.000,-178.000,"contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","LAURENCE",560.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254068","LCG","100004708","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012605","LCE","100037846",null,356.00000000,-1.000,-179.000,-179.000,"contrat extension DUA SAGE",0.00,"SATEB","SATEB","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254069","LCG","100004709","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012606","LCE","100037849",null,255.00000000,-1.000,-136.500,-136.500,"assistance tel WINOBI compta",0.00,"SCBL","SCBL","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254070","LCG","100004710","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012607","LCE","100037853",null,376.00000000,-1.000,-109.000,-109.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254071","LCG","100004711","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012608","LCE","100037858",null,364.00000000,-1.000,-110.000,-110.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254072","LCG","100004712","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012609","LCE","100037863",null,428.00000000,-1.000,-111.000,-111.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254072","LCG","100004712","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012610","LCE","100037864",null,0.00000000,-1.000,-500.000,-500.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-03","2010-04-03","2010-04-03","2010-03-31","254072","LCG","100004712","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012611","LCE","100037865",null,0.00000000,-1.000,-404.000,-404.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-03-31","254074","LCG","100004714","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012612","LCE","100037872",null,890.00000000,-1.000,-23.500,-23.500,"V/cde d'intervention MAJ  LSEBAT en V9",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-05","254075","LCG","100004715","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012613","LCE","100037876",null,150.00000000,-1.000,-352.500,-352.500,"V/cde d'intervetion d'un technicien",10.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-05","254075","LCG","100004715","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012614","LCE","100037877",null,150.00000000,-1.500,-1339.000,-1339.000,"V/cde d'intervetion d'un technicien",10.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",202.50,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-05","254076","LCG","100004716","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012615","LCE","100037880",null,150.00000000,-5.500,-1340.500,-1340.500,"V/cde d'intervention d'un technicien sur site",10.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",742.50,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-05","254076","LCG","100004716","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012616","LCE","100037882",null,150.00000000,-1.000,-353.500,-353.500,"V/cde d'intervention d'un technicien sur site",10.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254077","LCG","100004717","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012617","LCE","100037885",null,448.50000000,-1.000,-15.000,-15.000,"V/cde d'intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",448.50,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254078","LCG","100004718","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012618","LCE","100037889",null,860.00000000,-1.000,-69.000,-69.000,"V/cde de traitement DADSU CIBTP",0.00,"HEROULT","FSF","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254079","LCG","100004719","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012619","LCE","100037892",null,460.00000000,-1.000,-16.000,-16.000,"V/cde d'intervention LSEPAYE",0.00,"HEROULT","FHF","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254081","LCG","100004721","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012620","LCE","100037900",null,800.00000000,-1.000,-24.500,-24.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254081","LCG","100004721","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012621","LCE","100037901",null,50.00000000,-1.000,-354.500,-354.500,"V/cde selon proposition N° 29392",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254082","LCG","100004722","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012622","LCE","100037905",null,887.00000000,-1.000,-70.000,-70.000,"V/cde DADSU CONGES PAYES selon proposition N°29433",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254083","LCG","100004723","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012623","LCE","100037909",null,969.00000000,-1.000,-622.000,-622.000,"V/cde de formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",969.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254083","LCG","100004723","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100012624","LCE","100037911",null,519.00000000,-1.000,-3.500,-3.500,"V/cde de formation LSEPAYE",0.00,"INGREDIA","INGREDIA","V","LAURENCE",519.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254084","LCG","100004724","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012625","LCE","100037915",null,900.00000000,-1.000,-623.000,-623.000,"V/cde de formation DADSU",0.00,"DECORITEC","DECORITEC","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254085","LCG","100004725","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012626","LCE","100037919",null,925.00000000,-1.000,-624.000,-624.000,"V/cde de formation DADSU",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",925.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254086","LCG","100004726","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100012627","LCE","100037926",null,1000.00000000,-1.000,-24.000,-24.000,"V/cde Licence sup LSEGESCOM selon proposition N°OB",20.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254086","LCG","100004726","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100012628","LCE","100037931",null,300.00000000,-1.000,-35.000,-35.000,"V/cde Licence sup LSEGESCOM selon proposition N°OB",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254086","LCG","100004726","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012629","LCE","100037933",null,150.00000000,-1.000,-23.000,-23.000,"V/cde Licence sup LSEGESCOM selon proposition N°OB",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254087","LCG","100004727","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100012630","LCE","100037938",null,0.00000000,-1.000,-20.000,-20.000,"V/cde MAJ ETATS FINANCIERS V5/2010 selon propositi",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254087","LCG","100004727","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012631","LCE","100037944",null,450.00000000,-1.000,-121.000,-121.000,"V/cde MAJ ETATS FINANCIERS V5/2010 selon propositi",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254088","LCG","100004728","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100012632","LCE","100037949",null,3900.00000000,-1.000,-43.000,-43.000,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",3900.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254088","LCG","100004728","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100012633","LCE","100037950",null,3200.00000000,-1.000,-44.000,-44.000,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",3200.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254088","LCG","100004728","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100012634","LCE","100037954",null,-900.00000000,-1.000,-56.000,-56.000,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",-900.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254089","LCG","100004729","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012635","LCE","100037958",null,950.00000000,-3.000,-530.500,-530.500,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",2850.00,null,null,null]
["SIEGE","100000001","2010-04-16","2010-04-16","2010-04-16","2010-04-15","254090","LCG","100004730","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012636","LCE","100037966",null,1600.00000000,-1.000,-501.000,-501.000,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",1600.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-04-15","254091","LCG","100004731","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012637","LCE","100037969",null,1530.00000000,-1.000,-405.000,-405.000,"assistance / MAJ logiciel BTP",0.00,"ACTIVA","ACTIVA","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254092","LCG","100004732","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012638","LCE","100037972",null,2419.00000000,-1.000,-392.500,-392.500,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",2419.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254092","LCG","100004732","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012639","LCE","100037973",null,0.00000000,-1.000,-406.000,-406.000,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254092","LCG","100004732","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012640","LCE","100037974",null,0.00000000,-1.000,-137.500,-137.500,"Contrats assistance  PAIE COMPTA LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-04-15","254091","LCG","100004731","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012641","LCE","100037969",null,1530.00000000,1.000,-407.000,-407.000,"assistance / MAJ logiciel BTP",0.00,"ACTIVA","ACTIVA","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254093","LCG","100004733","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012642","LCE","100037977",null,1530.00000000,-1.000,-406.000,-406.000,"assistance / MAJ logiciel BTP",0.00,"ACTIVA","ACTIVA","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254094","LCG","100004734","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012643","LCE","100037980",null,779.00000000,-1.000,-180.000,-180.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",779.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254094","LCG","100004734","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012644","LCE","100037982",null,946.00000000,-1.000,-502.000,-502.000,"Assistance téléphonique Compta et LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",946.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254095","LCG","100004735","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100012645","LCE","100037986",null,1326.00000000,-1.000,-40.000,-40.000,"contrat assistance téléphonique WINDOWS SERVER",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",1326.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254096","LCG","100004736","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012646","LCE","100037990",null,1526.00000000,-1.000,-138.500,-138.500,"Contrat d'assistance téléphonique Sage",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",1526.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254097","LCG","100004737","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012647","LCE","100037994",null,1396.00000000,-1.000,-407.000,-407.000,"Contrat de Mise à Jour LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",1396.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254098","LCG","100004738","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012648","LCE","100037998",null,388.00000000,-1.000,-408.000,-408.000,"Assistance et  MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",388.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254098","LCG","100004738","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012649","LCE","100037999",null,264.00000000,-1.000,-503.000,-503.000,"Assistance et  MAJ LSEBAT module parc matériel",0.00,"MAUGY","MAUGY","V","LAURENCE",264.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254099","LCG","100004739","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012650","LCE","100038002",null,255.00000000,-1.000,-266.500,-266.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254099","LCG","100004739","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012651","LCE","100038003",null,378.00000000,-1.000,-139.500,-139.500,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254099","LCG","100004739","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012652","LCE","100038004",null,249.00000000,-1.000,-101.000,-101.000,"Contrat d'assistance tél et MAJ logiciel",0.00,"MAUGY","MAUGY","V","LAURENCE",249.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254100","LCG","100004740","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012653","LCE","100038008",null,488.00000000,-1.000,-267.500,-267.500,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",488.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254100","LCG","100004740","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012654","LCE","100038009",null,652.00000000,-1.000,-393.500,-393.500,"Assistance / MAJ LSEPAYE",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",652.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254101","LCG","100004741","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012655","LCE","100038012",null,1560.00000000,-1.000,-409.000,-409.000,"Contrat de MAJ LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",1560.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254102","LCG","100004742","BLC","EUR",1.00000,"SASSMAJB","Contrat annuel  mises à jour MEMBAT","100012656","LCE","100038015",null,1488.00000000,-1.000,-7.000,-7.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",1488.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254102","LCG","100004742","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012657","LCE","100038016",null,1023.00000000,-1.000,-504.000,-504.000,"assistance /  mises à jour LSEBAT",0.00,"PLANCHON","PLANCHON","V","LAURENCE",1023.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254103","LCG","100004743","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012658","LCE","100038019",null,5855.00000000,-1.000,-505.000,-505.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",5855.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254103","LCG","100004743","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012659","LCE","100038021",null,12086.00000000,-1.000,-410.000,-410.000,"Assistance / mises à jour  LSE Bâtiment",0.00,"RAMERY","RAMERY","V","LAURENCE",12086.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254104","LCG","100004744","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012660","LCE","100038030",null,530.00000000,-1.000,-268.500,-268.500,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254104","LCG","100004744","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012661","LCE","100038031",null,636.00000000,-1.000,-102.000,-102.000,"contrats Assistance / MAJ LSEPAYE",0.00,"T13","T13","V","LAURENCE",636.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254105","LCG","100004745","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012662","LCE","100038037",null,190.00000000,-1.000,-181.000,-181.000,"MAJ liasse  WINETATV5",0.00,"T13","T13","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254106","LCG","100004746","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012663","LCE","100038039",null,361.00000000,-1.000,-140.500,-140.500,"complément assistance SAGE",0.00,"T2C","T2C","V","LAURENCE",361.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254107","LCG","100004747","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012664","LCE","100038047",null,662.00000000,-1.000,-269.500,-269.500,"assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254107","LCG","100004747","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012665","LCE","100038048",null,255.00000000,-1.000,-394.500,-394.500,"assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254107","LCG","100004747","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012666","LCE","100038049",null,244.00000000,-1.000,-270.500,-270.500,"assistance LSEPAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",244.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254108","LCG","100004748","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012667","LCE","100038054",null,555.00000000,-1.000,-271.500,-271.500,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",555.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254108","LCG","100004748","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012668","LCE","100038055",null,876.00000000,-1.000,-395.500,-395.500,"Assistance et MAJ LSE PAYE",0.00,"EURIS","GROUPE EURIS","V","LAURENCE",876.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254109","LCG","100004749","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012669","LCE","100038058",null,730.00000000,-1.000,-396.500,-396.500,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254109","LCG","100004749","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012670","LCE","100038059",null,0.00000000,-1.000,-506.000,-506.000,"Assistance LSEPAYE  et LSEBAT",0.00,"ESCANOR","ESCANOR","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254110","LCG","100004750","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012671","LCE","100038062",null,1142.00000000,-1.000,-507.000,-507.000,"Assistance MAJ LSBAT",0.00,"EMI","EMI","V","LAURENCE",1142.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254111","LCG","100004751","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012672","LCE","100038065",null,570.00000000,-1.000,-141.500,-141.500,"Assistance LSECOMPTA",0.00,"EMI","EMI","V","LAURENCE",570.00,null,null,null]
["SIEGE","100000001","2010-04-21","2010-04-21","2010-04-21","2010-03-31","254112","LCG","100004752","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012673","LCE","100038068",null,1746.00000000,-1.000,-411.000,-411.000,"Contrat de mises à jour LSEBAT",0.00,"ALCA","ALCA SARL","V","LAURENCE",1746.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254113","LCG","100004753","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012674","LCE","100038071",null,384.00000000,-1.000,-508.000,-508.000,"Assistance  téléphonique LSEBAT",0.00,"ACO MACON","ACO MACONNERIE","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254114","LCG","100004754","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012675","LCE","100038077",null,458.00000000,-1.000,-509.000,-509.000,"assistance logiciel",0.00,"AEH","ACTION ENVIRONNEMENT HABITAT","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254115","LCG","100004755","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012676","LCE","100038080",null,448.00000000,-1.000,-397.500,-397.500,"contrat MAJ  LSEPAYE  / SIN REJAC",40.00,"AGI","AGI","V","LAURENCE",268.80,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254116","LCG","100004756","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012677","LCE","100038084",null,697.00000000,-1.000,-398.500,-398.500,"contrats MAJ  LSEPAYE / MAE",40.00,"AGI","AGI","V","LAURENCE",418.20,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254117","LCG","100004757","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012678","LCE","100038089",null,871.00000000,-1.000,-399.500,-399.500,"contrats MAJ  LSEPAYE / TH VILLE",40.00,"AGI","AGI","V","LAURENCE",522.60,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254118","LCG","100004758","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012679","LCE","100038093",null,318.00000000,-1.000,-510.000,-510.000,"ASSISTANCE TELEPHONIQUE  LSE Bâtiment",0.00,"AMADEI","AMADEI","V","LAURENCE",318.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254119","LCG","100004759","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012680","LCE","100038096",null,386.00000000,-1.000,-142.500,-142.500,"Contrat d'assistance téléphonique Sage",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",386.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254120","LCG","100004760","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012681","LCE","100038099",null,416.00000000,-1.000,-511.000,-511.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254120","LCG","100004760","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012682","LCE","100038100",null,416.00000000,-1.000,-412.000,-412.000,"Assistance Téléphonique et MAJ logiciel LSEBAT",0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254121","LCG","100004761","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012683","LCE","100038104",null,492.00000000,-1.000,-512.000,-512.000,"Assistance LSEBAT",0.00,"BERNELEC","BERNARD ELECTRICITE","V","LAURENCE",492.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254122","LCG","100004762","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012684","LCE","100038107",null,506.00000000,-1.000,-143.500,-143.500,"Assistance WINOBICOMPTA",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",506.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254123","LCG","100004763","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012685","LCE","100038111",null,520.00000000,-1.000,-144.500,-144.500,"ASSISTANCE TEL LSECOMPTA",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254124","LCG","100004764","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012686","LCE","100038114",null,644.00000000,-1.000,-513.000,-513.000,"Assistance LSEBAT",0.00,"BLONDEZ","BLONDEZ","V","LAURENCE",644.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254125","LCG","100004765","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012687","LCE","100038119",null,612.00000000,-1.000,-413.000,-413.000,"contrat assistance et MAJ LSEBAT",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012688","LCE","100038123",null,6113.00000000,-0.500,-52.000,-52.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3056.50,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100012689","LCE","100038124",null,864.00000000,-0.500,-13.500,-13.500,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012690","LCE","100038125",null,864.00000000,-0.500,-126.500,-126.500,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254127","LCG","100004767","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012691","LCE","100038131",null,1336.00000000,-1.000,-24.000,-24.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1336.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254127","LCG","100004767","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012692","LCE","100038132",null,1872.00000000,-1.000,-21.000,-21.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1872.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254127","LCG","100004767","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012693","LCE","100038133",null,936.00000000,-1.000,-22.000,-22.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",936.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254127","LCG","100004767","BLC","EUR",1.00000,"SASSMAJ","************ ne + utiliser cette ref *************","100012694","LCE","100038134",null,0.00000000,-1.000,-6.000,-6.000,"Assistance tel et MAJ LSEGESCOM",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012695","LCE","100038123",null,6113.00000000,0.500,-52.500,-52.500,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3056.50,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100012696","LCE","100038124",null,864.00000000,0.500,-14.000,-14.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012697","LCE","100038125",null,864.00000000,0.500,-127.000,-127.000,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100012698","LCE","100038124",null,864.00000000,-0.500,-13.500,-13.500,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012699","LCE","100038125",null,864.00000000,-0.500,-126.500,-126.500,"Contrat matériel et adm réseau",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254128","LCG","100004768","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012700","LCE","100038137",null,496.00000000,-1.000,-514.000,-514.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DEFIBAT","DEFIBAT","V","LAURENCE",496.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254129","LCG","100004769","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012701","LCE","100038140",null,3744.00000000,-1.000,-515.000,-515.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3744.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254129","LCG","100004769","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012702","LCE","100038142",null,936.00000000,-1.000,-516.000,-516.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",936.00,null,null,null]
["SIEGE","100000001","2010-04-22","2010-04-22","2010-04-22","2010-04-15","254130","LCG","100004770","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012703","LCE","100038146",null,804.00000000,-1.000,-517.000,-517.000,"Assistance téléphonique  LSEBAT",0.00,"DELECROIX","DELECROIX","V","LAURENCE",804.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-23","254131","LCG","100004771","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012704","LCE","100038150",null,90.00000000,-1.000,-613.000,-613.000,"V/cde de réparation  materiel",0.00,"CIR","CIR","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-23","254131","LCG","100004771","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012705","LCE","100038151",null,150.00000000,-2.000,-1346.000,-1346.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-23","254131","LCG","100004771","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012706","LCE","100038153",null,450.00000000,-1.000,-31.000,-31.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",405.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-22","254132","LCG","100004772","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012707","LCE","100038162",null,879.00000000,-1.000,-614.000,-614.000,"V/cde onduleur selon proposition N° OB-40008",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",879.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-22","254132","LCG","100004772","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012708","LCE","100038166",null,150.00000000,-1.000,-32.000,-32.000,"V/cde onduleur selon proposition N° OB-40008",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-20","254133","LCG","100004773","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012709","LCE","100038170",null,370.00000000,-1.000,-615.000,-615.000,"Proposition N° GB10/0331-2",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-20","254134","LCG","100004774","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100012710","LCE","100038177",null,875.00000000,-1.000,-71.000,-71.000,"V/cde d'intervention LSEPAYE",0.00,"SYMELEC","SYMELEC","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-20","3004039","FCG","100004963","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100012711","FCE","100029600",null,90.00000000,1.000,-616.000,-616.000,"V/cde de réparation  materiel",0.00,"CIR","CIR","V","LAURENCE",-90.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-20","3004039","FCG","100004963","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012712","FCE","100029601",null,150.00000000,2.000,-1348.000,-1348.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",-270.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-20","3004039","FCG","100004963","FAC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012713","FCE","100029603",null,450.00000000,1.000,-33.000,-33.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",-405.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-24","254135","LCG","100004775","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012714","LCE","100038180",null,90.00000000,-1.000,-615.000,-615.000,"V/cde de réparation  materiel",0.00,"CIR","CIR","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-24","254135","LCG","100004775","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012715","LCE","100038181",null,150.00000000,-2.000,-1346.000,-1346.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2010-04-27","2010-04-27","2010-04-27","2010-04-24","254135","LCG","100004775","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012716","LCE","100038183",null,450.00000000,-1.000,-32.000,-32.000,"V/cde de réparation  materiel",10.00,"CIR","CIR","V","LAURENCE",405.00,null,null,null]
["SIEGE","100000001","2010-04-29","2010-04-29","2010-04-29","2010-04-30","254136","LCG","100004776","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012717","LCE","100038190",null,1000.00000000,-1.000,-26.000,-26.000,"V/cde d'intervention sur EASY GESCOM",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100012718","LCE","100038206",null,4000.00000000,-1.000,-44.000,-44.000,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100012719","LCE","100038207",null,-1500.00000000,-1.000,-7.000,-7.000,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",-1500.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100012720","LCE","100038208",null,1500.00000000,-1.000,-15.000,-15.000,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012721","LCE","100038209",null,2000.00000000,-1.000,-25.500,-25.500,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012722","LCE","100038212",null,1000.00000000,-2.000,-533.500,-533.500,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012723","LCE","100038214",null,1000.00000000,-1.000,-518.000,-518.000,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-04-30","2010-04-30","2010-04-30","2010-04-30","254139","LCG","100004779","BLC","EUR",1.00000,"SASSTELMB","Contrat annuel assistance téléphonique  MEMBAT","100012724","LCE","100038217",null,-281.25000000,-1.000,-28.000,-28.000,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",-281.25,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","254140","LCG","100004780","BLC","EUR",1.00000,"SFRAIS","Frais","100012725","LCE","100038221",null,1.00000000,-1.000,-38.000,-38.000,"CESSION TWINGO",0.00,"CITROEN","CITROEN SAGA","V","LAURENCE",1.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","254140","LCG","100004780","BLC","EUR",1.00000,"SFRAIS","Frais","100012726","LCE","100038221",null,1.00000000,1.000,-39.000,-39.000,"CESSION TWINGO",0.00,"CITROEN","CITROEN SAGA","V","LAURENCE",1.00,null,null,null]
["SIEGE","100000001","2010-05-03","2010-05-03","2010-05-03","2010-04-30","254140","LCG","100004780","BLC","EUR",1.00000,"SFRAIS","Frais","100012727","LCE","100038221",null,1.00000000,-1.000,-38.000,-38.000,"CESSION TWINGO",0.00,"CITROEN","CITROEN SAGA","V","LAURENCE",1.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254141","LCG","100004781","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012728","LCE","100038224",null,648.00000000,-1.000,-272.500,-272.500,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",648.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254141","LCG","100004781","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012729","LCE","100038225",null,0.00000000,-1.000,-103.000,-103.000,"Assistance et MAJ  LSEPAYE",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254142","LCG","100004782","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012730","LCE","100038229",null,358.00000000,-1.000,-519.000,-519.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",358.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254142","LCG","100004782","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012731","LCE","100038230",null,272.00000000,-1.000,-414.000,-414.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"ECA","E.C.A.","V","LAURENCE",272.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254143","LCG","100004783","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012732","LCE","100038235",null,662.00000000,-1.000,-520.000,-520.000,"Contrat d'asistance téléphonique lse Batiment",0.00,"ECDA","E.C.D.A.  SARL","V","LAURENCE",662.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254144","LCG","100004784","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012733","LCE","100038241",null,612.00000000,-1.000,-521.000,-521.000,"assistance lsebat",0.00,"ECRT","ECRT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254145","LCG","100004785","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012734","LCE","100038244",null,120.00000000,-1.000,-273.500,-273.500,"contrat annuel d'assistance téléphonique",0.00,"FENEC","FENEC","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254146","LCG","100004786","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012735","LCE","100038248",null,416.00000000,-1.000,-274.500,-274.500,"contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254146","LCG","100004786","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012736","LCE","100038249",null,270.00000000,-1.000,-400.500,-400.500,"contrat assistance et MAJ LSEPAYE",0.00,"FOURDRINIER","FOURDRINIER","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254147","LCG","100004787","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012737","LCE","100038252",null,770.00000000,-1.000,-415.000,-415.000,"Mises à jour Logiciel LSEBAT",0.00,"GATTELIER","GATTELIER","V","LAURENCE",770.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254148","LCG","100004788","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012738","LCE","100038255",null,684.00000000,-1.000,-145.500,-145.500,"Assistance tel  LSECOMPTA",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",684.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254149","LCG","100004789","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012739","LCE","100038258",null,856.00000000,-1.000,-275.500,-275.500,"Assistance Logiciel LSE paye",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",856.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254150","LCG","100004790","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012740","LCE","100038261",null,866.00000000,-1.000,-522.000,-522.000,"Assistance MAJ  LSEBAT",0.00,"JOELCADOT","Joël CADOT SAS","V","LAURENCE",866.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254151","LCG","100004791","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012741","LCE","100038265",null,493.00000000,-1.000,-523.000,-523.000,"Assistance LSEBAT",0.00,"NESTADOUR","NESTADOUR","V","LAURENCE",493.00,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254152","LCG","100004792","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012742","LCE","100038268",null,586.00000000,-1.000,-104.000,-104.000,"renouvellement contrat MAJ  LSEPAYE /  SDBM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",351.60,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254153","LCG","100004793","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012743","LCE","100038273",null,488.00000000,-1.000,-105.000,-105.000,"renouvellement contrats MAJ LSE Paye  FINAVIB et F",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",292.80,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254153","LCG","100004793","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012744","LCE","100038277",null,279.00000000,-1.000,-106.000,-106.000,"renouvellement contrats MAJ LSE Paye  FINAVIB et F",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",167.40,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254154","LCG","100004794","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100012745","LCE","100038283",null,277.00000000,-1.000,-16.000,-16.000,"renouvellement contrats MAJ LSEPAYE  CHATAIIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",166.20,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254154","LCG","100004794","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100012746","LCE","100038286",null,397.00000000,-1.000,-17.000,-17.000,"renouvellement contrats MAJ LSEPAYE  CHATAIIGNERAI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",238.20,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254155","LCG","100004795","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100012747","LCE","100038292",null,316.00000000,-1.000,-18.000,-18.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",189.60,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254155","LCG","100004795","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100012748","LCE","100038295",null,316.00000000,-1.000,-19.000,-19.000,"renouvellement contrat MAJ LSEPAYE / OREM",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",189.60,null,null,null]
["SIEGE","100000001","2010-05-05","2010-05-05","2010-05-05","2010-04-30","254156","LCG","100004796","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012749","LCE","100038302",null,898.00000000,-1.000,-182.000,-182.000,"Assistance tél / mises à jour mineures LSE COMPTA",0.00,"SIPC","SIPC","V","LAURENCE",898.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254157","LCG","100004797","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012750","LCE","100038306",null,245.00000000,-1.000,-524.000,-524.000,"contrat assistance",0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","LAURENCE",245.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254158","LCG","100004798","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012751","LCE","100038310",null,368.00000000,-1.000,-276.500,-276.500,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",368.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254158","LCG","100004798","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012752","LCE","100038311",null,278.00000000,-1.000,-401.500,-401.500,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",278.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254158","LCG","100004798","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012753","LCE","100038312",null,93.00000000,-1.000,-107.000,-107.000,"Assist tel et MAJ  LSEPaye",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",93.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254159","LCG","100004799","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012754","LCE","100038316",null,260.00000000,-1.000,-525.000,-525.000,"contrat assistance LSEBAT",0.00,"PLATERIER","STE PLATERIER","V","LAURENCE",260.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254160","LCG","100004800","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012755","LCE","100038319",null,852.00000000,-1.000,-277.500,-277.500,"Contrat d'assistance et mise à jour LSEPAYE",0.00,"REALISOL","REALISOL","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254161","LCG","100004801","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012756","LCE","100038323",null,686.00000000,-1.000,-526.000,-526.000,"contrat annuel d'assistance téléphonique",0.00,"RENOVIT","RENOVIT","V","LAURENCE",686.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254162","LCG","100004802","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012757","LCE","100038328",null,356.00000000,-1.000,-146.500,-146.500,"V/cde selon proposition N° 08/1222-1",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",356.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254163","LCG","100004803","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012758","LCE","100038331",null,255.00000000,-1.000,-147.500,-147.500,"assistance téléphonique WINOBICOMPTA",0.00,"SABARD","SABARD","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254164","LCG","100004804","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012759","LCE","100038334",null,321.00000000,-1.000,-278.500,-278.500,"assistance et maj LSEPAYE",0.00,"SOBEL","SOBEL","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254164","LCG","100004804","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012760","LCE","100038335",null,366.00000000,-1.000,-402.500,-402.500,"assistance et maj LSEPAYE",0.00,"SOBEL","SOBEL","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254165","LCG","100004805","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012761","LCE","100038338",null,321.00000000,-1.000,-279.500,-279.500,"assistance et maj LSEPAYE",0.00,"SPBA","SPBA","V","LAURENCE",321.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254165","LCG","100004805","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012762","LCE","100038339",null,366.00000000,-1.000,-403.500,-403.500,"assistance et maj LSEPAYE",0.00,"SPBA","SPBA","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254166","LCG","100004806","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012763","LCE","100038342",null,1065.00000000,-1.000,-127.000,-127.000,"Assistance  RESEAU WIN 2003  / TSE",0.00,"T2C","T2C","V","LAURENCE",1065.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254167","LCG","100004807","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012764","LCE","100038345",null,255.00000000,-1.000,-280.500,-280.500,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254167","LCG","100004807","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012765","LCE","100038346",null,378.00000000,-1.000,-404.500,-404.500,"assistance / mises à jour LSEPAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-05-06","2010-05-06","2010-05-06","2010-04-30","254168","LCG","100004808","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012766","LCE","100038349",null,580.00000000,-1.000,-527.000,-527.000,"assistance tel LSEBAT",0.00,"TUAL","TUAL AGENCEMENT","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254169","LCG","100004809","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012767","LCE","100038352",null,940.00000000,-1.000,-211.500,-211.500,"V/cde DADSU",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254170","LCG","100004810","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012768","LCE","100038359",null,860.00000000,-2.000,-119.500,-119.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254170","LCG","100004810","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012769","LCE","100038360",null,460.00000000,-1.000,-27.000,-27.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254171","LCG","100004811","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012770","LCE","100038369",null,887.00000000,-1.000,-212.500,-212.500,"V/cde intervention LSEPAYE / DADSU congés payés",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",887.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254172","LCG","100004812","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012771","LCE","100038373",null,875.00000000,-1.000,-213.500,-213.500,"V/cde DADSU",0.00,"SYMELEC","SYMELEC","V","LAURENCE",875.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254173","LCG","100004813","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012772","LCE","100038376",null,448.50000000,-1.000,-17.000,-17.000,"V/cde d'intervention LSEPAYE",0.00,"MBC","MBC","V","LAURENCE",448.50,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254174","LCG","100004814","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012773","LCE","100038380",null,890.00000000,-2.000,-214.500,-214.500,"V/cde DADSU",0.00,"SATEB","SATEB","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2010-05-19","2010-05-19","2010-05-19","2010-04-30","254126","LCG","100004766","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012774","LCE","100038125",null,864.00000000,0.500,-128.000,-128.000,"assistance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254175","LCG","100004815","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012775","LCE","100038389",null,1020.00000000,-1.000,-216.500,-216.500,"V/cde LSEPAYE / DADSU2009 / PROBTP",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254176","LCG","100004816","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100012776","LCE","100038404",null,1000.00000000,-1.000,-25.000,-25.000,"V/cde poste supplémentaire (GESCOM / COMPTA )",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254176","LCG","100004816","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100012777","LCE","100038405",null,870.00000000,-1.000,-30.000,-30.000,"V/cde poste supplémentaire (GESCOM / COMPTA )",0.00,"SECURLITE","SECURLITE","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254176","LCG","100004816","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012778","LCE","100038410",null,915.00000000,-1.000,-1348.000,-1348.000,"V/cde poste supplémentaire (GESCOM / COMPTA )",0.00,"SECURLITE","SECURLITE","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254176","LCG","100004816","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012779","LCE","100038418",null,150.00000000,-1.000,-25.000,-25.000,"V/cde poste supplémentaire (GESCOM / COMPTA )",0.00,"SECURLITE","SECURLITE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254176","LCG","100004816","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012780","LCE","100038419",null,120.00000000,-1.000,-183.000,-183.000,"V/cde poste supplémentaire (GESCOM / COMPTA )",0.00,"SECURLITE","SECURLITE","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254177","LCG","100004817","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012781","LCE","100038422",null,1000.00000000,-2.000,-27.000,-27.000,"V/cde d'intervention LSEGESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254178","LCG","100004818","BLC","EUR",1.00000,"SJFORXC/2","Demi-Journée de formation LSECOMPTA","100012782","LCE","100038426",null,480.00000000,-1.000,-4.000,-4.000,"V/cde de formation LSECOMPTA",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254179","LCG","100004819","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012783","LCE","100038430",null,900.00000000,-1.000,-535.500,-535.500,"V/cde de formation LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-17","254180","LCG","100004820","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012784","LCE","100038435",null,375.00000000,-1.000,-136.000,-136.000,"V/cde DADSU et Antivirus",0.00,"T2C","T2C","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-17","254180","LCG","100004820","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012785","LCE","100038437",null,490.00000000,-1.000,-28.000,-28.000,"V/cde DADSU et Antivirus",0.00,"T2C","T2C","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254181","LCG","100004821","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012786","LCE","100038442",null,950.00000000,-1.000,-536.500,-536.500,"V/cde formation  LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254182","LCG","100004822","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012787","LCE","100038448",null,860.00000000,-3.000,-121.500,-121.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",2580.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","254183","LCG","100004823","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012788","LCE","100038455",null,1080.00000000,-1.000,-127.500,-127.500,"Assistance reseau/internet",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1080.00,null,null,null]
["SIEGE","100000001","2010-05-20","2010-05-20","2010-05-20","2010-05-10","3005006","FCG","100005011","FAC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012789","FCE","100029858",null,450.00000000,1.000,-29.000,-29.000,"V/cde d'intervention d'un technicien",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",-450.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254184","LCG","100004824","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012790","LCE","100038460",null,1080.00000000,-1.000,-94.000,-94.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1080.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254184","LCG","100004824","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012791","LCE","100038461",null,513.00000000,-1.000,-184.000,-184.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",513.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254184","LCG","100004824","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012792","LCE","100038462",null,322.00000000,-1.000,-128.500,-128.500,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",322.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254184","LCG","100004824","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012793","LCE","100038463",null,104.00000000,-50.000,-1349.000,-1349.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",5200.00,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254185","LCG","100004825","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012794","LCE","100038467",null,2332.77000000,-1.000,-62.000,-62.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",2332.77,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254185","LCG","100004825","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012795","LCE","100038477",null,242.48000000,-1.000,-616.000,-616.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",242.48,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254185","LCG","100004825","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012796","LCE","100038478",null,1003.34000000,-1.000,-335.000,-335.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1003.34,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254185","LCG","100004825","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012797","LCE","100038479",null,459.86000000,-1.000,-336.000,-336.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",459.86,null,null,null]
["SIEGE","100000001","2010-05-25","2010-05-25","2010-05-25","2010-05-20","254185","LCG","100004825","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012798","LCE","100038480",null,2173.92000000,-1.000,-124.500,-124.500,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",2173.92,null,null,null]
["SIEGE","100000001","2010-05-26","2010-05-26","2010-05-26","2010-05-20","3005012","FCG","100005018","FAC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100012799","FCE","100029904",null,104.00000000,50.000,-1399.000,-1399.000,"contrats  assistance informatique",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",-5200.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","254186","LCG","100004826","BLC","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100012800","LCE","100038482",null,1450.00000000,-1.000,-23.000,-23.000,"V/cde de mise à jour LSEBAT selon proposition N°10",10.00,"ACO MACON","ACO MACONNERIE","V","LAURENCE",1305.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","254186","LCG","100004826","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012801","LCE","100038484",null,950.00000000,-1.000,-537.500,-537.500,"V/cde de mise à jour LSEBAT selon proposition N°10",0.00,"ACO MACON","ACO MACONNERIE","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-05-31","2010-05-31","2010-05-31","2010-05-31","254187","LCG","100004827","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012802","LCE","100038488",null,1000.00000000,-1.000,-217.500,-217.500,"V/cde de paramétrage LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","254188","LCG","100004828","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100012803","LCE","100038492",null,380.00000000,-2.000,-21.000,-21.000,"connection supplémentaire sur portable",0.00,"C2G","C2G","V","LAURENCE",760.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","254188","LCG","100004828","BLC","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100012804","LCE","100038493",null,473.00000000,-1.000,-1.000,-1.000,"connection supplémentaire sur portable",0.00,"C2G","C2G","V","LAURENCE",473.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","254189","LCG","100004829","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012805","LCE","100038510",null,990.00000000,-2.000,-538.500,-538.500,"v/cde de formation LseBAT",0.00,"C2G","C2G","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","254190","LCG","100004830","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100012806","LCE","100038521",null,140.00000000,-2.000,-4.000,-4.000,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",280.00,null,null,null]
["SIEGE","100000001","2010-06-02","2010-06-02","2010-06-02","2010-05-31","254190","LCG","100004830","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012807","LCE","100038522",null,40.00000000,-1.000,-355.500,-355.500,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012808","LCE","100038526",null,1300.40000000,-1.000,-405.500,-405.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",780.24,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012809","LCE","100038528",null,511.80000000,-1.000,-406.500,-406.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",307.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012810","LCE","100038530",null,639.60000000,-1.000,-407.500,-407.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",383.76,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012811","LCE","100038532",null,457.60000000,-1.000,-408.500,-408.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",274.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012812","LCE","100038534",null,2400.00000000,-1.000,-409.500,-409.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",1440.00,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012813","LCE","100038536",null,457.60000000,-1.000,-410.500,-410.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",274.56,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012814","LCE","100038538",null,501.80000000,-1.000,-411.500,-411.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",301.08,null,null,null]
["SIEGE","100000001","2010-06-03","2010-06-03","2010-06-03","2010-05-31","254191","LCG","100004831","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012815","LCE","100038540",null,137.20000000,-1.000,-412.500,-412.500,"Contrats annuels  de mise à jour LSE Paye",40.00,"D-CRYPTA","D-CRYPTA","V","LAURENCE",82.32,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012816","LCE","100038548",null,504.00000000,-1.000,-413.500,-413.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012817","LCE","100038550",null,263.00000000,-2.000,-414.500,-414.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",394.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012818","LCE","100038552",null,376.00000000,-1.000,-416.500,-416.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",282.00,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012819","LCE","100038554",null,97.00000000,-1.000,-417.500,-417.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",72.75,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012820","LCE","100038555",null,230.00000000,-1.000,-418.500,-418.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",172.50,null,null,null]
["SIEGE","100000001","2010-06-04","2010-06-04","2010-06-04","2010-05-31","254192","LCG","100004832","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012821","LCE","100038557",null,376.00000000,-1.000,-419.500,-419.500,"Contrats MAJ logiciel LSE/SQL Paye",25.00,"CAPSOFT","CAPSOFT","V","LAURENCE",282.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254193","LCG","100004833","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012822","LCE","100038568",null,247.00000000,-1.000,-420.500,-420.500,"contrats MAJ  LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","LAURENCE",148.20,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254193","LCG","100004833","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012823","LCE","100038570",null,140.00000000,-1.000,-421.500,-421.500,"contrats MAJ  LSEPAYE CITER / DARASSE",40.00,"AGI","AGI","V","LAURENCE",84.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254194","LCG","100004834","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012824","LCE","100038578",null,481.00000000,-1.000,-416.000,-416.000,"extension contrat LSEBAT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",481.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254195","LCG","100004835","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012825","LCE","100038582",null,720.00000000,-1.000,-528.000,-528.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254195","LCG","100004835","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012826","LCE","100038583",null,157.00000000,-1.000,-529.000,-529.000,"assistance téléphonique lsebat",0.00,"AMMAC","AMMAC","V","LAURENCE",157.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254196","LCG","100004836","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012827","LCE","100038589",null,686.00000000,-1.000,-185.000,-185.000,"contrat assistance comptabilité",0.00,"AQUANEF","AQUANEF","V","LAURENCE",686.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254197","LCG","100004837","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012828","LCE","100038596",null,1300.00000000,-1.000,-52.000,-52.000,"contrat assistance technique",0.00,"AQUANEF","AQUANEF","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254198","LCG","100004838","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012829","LCE","100038602",null,1642.00000000,-1.000,-129.500,-129.500,"contrat assistance / maintenance reseau et syteme",0.00,"ARIMC","ARIMC IDF","V","LAURENCE",1642.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254199","LCG","100004839","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012830","LCE","100038606",null,1036.00000000,-1.000,-95.000,-95.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",1036.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254199","LCG","100004839","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012831","LCE","100038607",null,255.00000000,-1.000,-96.000,-96.000,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254199","LCG","100004839","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012832","LCE","100038608",null,1275.00000000,-1.000,-130.500,-130.500,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","LAURENCE",1275.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254200","LCG","100004840","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012833","LCE","100038612",null,1300.00000000,-1.000,-26.000,-26.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254200","LCG","100004840","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012834","LCE","100038613",null,2442.00000000,-1.000,-97.000,-97.000,"contrat assistance / mises à jours LSEGESCOM",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",2442.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254201","LCG","100004841","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100012835","LCE","100038616",null,1620.00000000,-1.000,-112.000,-112.000,"assistance technique réseau et systeme",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",1620.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254202","LCG","100004842","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012836","LCE","100038621",null,1620.00000000,-1.000,-422.500,-422.500,"Mises à jour LSEPAYE",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1620.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254203","LCG","100004843","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012837","LCE","100038624",null,3784.00000000,-1.000,-53.000,-53.000,"contrat maintenance materiel",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",3784.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254204","LCG","100004844","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012838","LCE","100038628",null,3858.00000000,-1.000,-131.500,-131.500,"contrat assistance/maintenance reseau",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",3858.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254205","LCG","100004845","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100012839","LCE","100038634",null,5258.00000000,-1.000,-54.000,-54.000,"contrat maintenance materiel",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",5258.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254206","LCG","100004846","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012840","LCE","100038638",null,2490.00000000,-1.000,-417.000,-417.000,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",2490.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254206","LCG","100004846","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012841","LCE","100038639",null,390.00000000,-1.000,-418.000,-418.000,"Assistance tel / mises à jour LSEBAT",0.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",390.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254207","LCG","100004847","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012842","LCE","100038642",null,1248.00000000,-1.000,-530.000,-530.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",1248.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254207","LCG","100004847","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012843","LCE","100038643",null,922.00000000,-1.000,-419.000,-419.000,"assistance / maj  LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",922.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254208","LCG","100004848","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012844","LCE","100038646",null,852.00000000,-1.000,-98.000,-98.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254208","LCG","100004848","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012845","LCE","100038647",null,765.00000000,-1.000,-186.000,-186.000,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2010-06-07","2010-06-07","2010-06-07","2010-05-31","254208","LCG","100004848","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012846","LCE","100038648",null,530.00000000,-1.000,-281.500,-281.500,"contrats  assistance logiciels",0.00,"CPR","CPR","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2010-06-08","2010-06-08","2010-06-08","2010-06-04","254209","LCG","100004849","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012847","LCE","100038651",null,860.00000000,-2.000,-125.500,-125.500,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1720.00,null,null,null]
["SIEGE","100000001","2010-06-08","2010-06-08","2010-06-08","2010-06-04","254209","LCG","100004849","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100012848","LCE","100038652",null,460.00000000,-1.000,-33.000,-33.000,"V/cde d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-06-09","2010-06-09","2010-06-09","2010-05-31","254210","LCG","100004850","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012849","LCE","100038657",null,1200.00000000,-3.000,-218.500,-218.500,"V/cde de paramétrage",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",3600.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012850","LCE","100038663",null,160.00000000,-12.000,-420.000,-420.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",1728.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012851","LCE","100038664",null,75.00000000,-12.000,-432.000,-432.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012852","LCE","100038665",null,90.00000000,-12.000,-423.500,-423.500,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",972.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012853","LCE","100038666",null,25.00000000,-12.000,-435.500,-435.500,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012854","LCE","100038667",null,55.00000000,-12.000,-447.500,-447.500,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",594.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012855","LCE","100038671",null,65.00000000,-12.000,-187.000,-187.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","LAURENCE",702.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254211","LCG","100004851","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012856","LCE","100038674",null,-3128.00000000,-1.000,-101.420,-101.420,"V/cde de contrats d'assistance",0.00,"ISOTEC","ISOTEC","V","LAURENCE",-3128.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254212","LCG","100004852","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100012857","LCE","100038676",null,990.00000000,-1.000,-15.000,-15.000,"V/cde de développement LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254212","LCG","100004852","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100012858","LCE","100038678",null,3118.00000000,-1.000,-32.000,-32.000,"V/cde de développement LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",3118.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254213","LCG","100004853","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100012859","LCE","100038683",null,2730.00000000,-1.000,-137.000,-137.000,"V/cde d'antivirus",0.00,"MAITLAND","MAITLAND","V","LAURENCE",2730.00,null,null,null]
["SIEGE","100000001","2010-06-10","2010-06-10","2010-06-10","2010-05-31","254213","LCG","100004853","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012860","LCE","100038685",null,890.00000000,-1.000,-127.500,-127.500,"V/cde d'antivirus",0.00,"MAITLAND","MAITLAND","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254214","LCG","100004854","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012861","LCE","100038688",null,125.00000000,-2.000,-617.000,-617.000,"v/cde de matériel selon proposition N°40028",0.00,"CIR","CIR","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254215","LCG","100004855","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012862","LCE","100038693",null,200.00000000,-1.000,-619.000,-619.000,"v/cde cassettes de sauvegarde",0.00,"MAITLAND","MAITLAND","V","LAURENCE",200.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254216","LCG","100004856","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012863","LCE","100038697",null,1320.00000000,-2.000,-620.000,-620.000,"V/cde de matériel selon proposition N° OB-40044",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",2640.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254217","LCG","100004857","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012864","LCE","100038708",null,1000.00000000,-1.000,-29.000,-29.000,"v/cde d'intervention LSE GESCOM",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254218","LCG","100004858","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100012865","LCE","100038712",null,550.00000000,-1.000,-18.000,-18.000,"v/cde d'Installation LSEPAYE (proposition N°40041)",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254219","LCG","100004859","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012866","LCE","100038718",null,1020.00000000,-1.000,-122.000,-122.000,"v/demande de paramétrage WINOBICOMPTA",0.00,"T13","T13","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254220","LCG","100004860","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012867","LCE","100038726",null,1000.00000000,-1.000,-123.000,-123.000,"formation  comptabilité V5",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254221","LCG","100004861","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012868","LCE","100038730",null,686.00000000,-1.000,-199.000,-199.000,"Assistance/ maj  comptabilité",0.00,"APMO","APMO","V","LAURENCE",686.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254222","LCG","100004862","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012869","LCE","100038735",null,366.00000000,-1.000,-531.000,-531.000,"V/cde LSEBAT",0.00,"AZURPLAF","AZUR PLAFOND","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254223","LCG","100004863","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012870","LCE","100038738",null,520.00000000,-1.000,-532.000,-532.000,"Assistance LSEBAT",0.00,"BERNARDLEFEVRE","BERNARD LEFEVRE","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254224","LCG","100004864","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100012871","LCE","100038741",null,785.00000000,-1.000,-282.500,-282.500,"contrat assistance logiciel paye",0.00,"CIR","CIR","V","LAURENCE",785.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254224","LCG","100004864","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100012872","LCE","100038742",null,152.50000000,-1.000,-23.000,-23.000,"contrat assistance logiciel paye",0.00,"CIR","CIR","V","LAURENCE",152.50,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254225","LCG","100004865","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012873","LCE","100038747",null,458.00000000,-1.000,-533.000,-533.000,"Assistance LSEBAT",0.00,"CK","CK PEINTURES","V","LAURENCE",458.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254226","LCG","100004866","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012874","LCE","100038754",null,1050.00000000,-1.000,-534.000,-534.000,"contrat assistance  LSEBAT   V/cde N°INF.JLD.09.05",0.00,"COLAS IDF","COLAS IDF GENIE CIVIL","V","LAURENCE",1050.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254227","LCG","100004867","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012875","LCE","100038757",null,625.00000000,-1.000,-27.000,-27.000,"Assistance tel  / maj LSEGESCOM",0.00,"EUROCUP","EUROCUP","V","LAURENCE",625.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254228","LCG","100004868","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012876","LCE","100038760",null,372.00000000,-1.000,-535.000,-535.000,"Assistance LSEBAT",0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254229","LCG","100004869","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100012877","LCE","100038763",null,866.00000000,-1.000,-200.000,-200.000,"assistance / maj logiciel  comptabilité",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",866.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254230","LCG","100004870","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100012878","LCE","100038767",null,842.00000000,-1.000,-108.000,-108.000,"contrat annuel Mises à jour LSE PAYE",0.00,"INTRANS","CURRIE EUROPEAN","V","LAURENCE",842.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254231","LCG","100004871","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012879","LCE","100038773",null,366.00000000,-1.000,-536.000,-536.000,"Assistance LSEBAT",0.00,"JURADO","JURADO","V","LAURENCE",366.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254232","LCG","100004872","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012880","LCE","100038776",null,642.00000000,-1.000,-537.000,-537.000,"Contrat Assistance Téléphonique logiciel LSEBAT",0.00,"LAPLAIGE","ETS LAPLAIGE","V","LAURENCE",642.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254233","LCG","100004873","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012881","LCE","100038779",null,1325.00000000,-1.000,-538.000,-538.000,"Assistance LSEBAT",0.00,"LEFRANCOIS","LEFRANCOIS","V","LAURENCE",1325.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254234","LCG","100004874","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012882","LCE","100038782",null,775.00000000,-1.000,-444.000,-444.000,"assistance et maj lsebat",0.00,"MAISIGUZKI","MAISON IGUZKI","V","LAURENCE",775.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254235","LCG","100004875","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100012883","LCE","100038786",null,1142.00000000,-1.000,-99.000,-99.000,"contrat assistance logiciel LSEGESCOM",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",1142.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254236","LCG","100004876","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012884","LCE","100038789",null,612.00000000,-1.000,-539.000,-539.000,"Assistance LSEBAT",0.00,"MENUIDHALLENNES","MENUISERIE D'HALLENNES","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254237","LCG","100004877","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012885","LCE","100038792",null,644.00000000,-1.000,-459.500,-459.500,"Contrat d'assistance téléphonique et MAJ LSEPAYE",0.00,"METALU","METALU","V","LAURENCE",644.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254238","LCG","100004878","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012886","LCE","100038795",null,327.00000000,-1.000,-148.500,-148.500,"Assistance LSECOMPTA",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",327.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254239","LCG","100004879","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012887","LCE","100038798",null,436.00000000,-1.000,-149.500,-149.500,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",436.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254239","LCG","100004879","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012888","LCE","100038799",null,486.00000000,-1.000,-540.000,-540.000,"assistance logiciels",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",486.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254240","LCG","100004880","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012889","LCE","100038805",null,488.00000000,-1.000,-541.000,-541.000,"Assistance LSEBAT",0.00,"PCMD","MD MAHARAUX","V","LAURENCE",488.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254241","LCG","100004881","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100012890","LCE","100038808",null,1922.00000000,-1.000,-28.000,-28.000,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",1922.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254241","LCG","100004881","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012891","LCE","100038809",null,0.00000000,-1.000,-150.500,-150.500,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254241","LCG","100004881","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100012892","LCE","100038810",null,0.00000000,-1.000,-132.500,-132.500,"assistance systeme / compta /  gescom",0.00,"POGGI","POGGI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254242","LCG","100004882","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012893","LCE","100038821",null,327.00000000,-1.000,-542.000,-542.000,"contrat assistance tel LSEBAT / site villefontaine",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",327.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254243","LCG","100004883","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012894","LCE","100038825",null,2130.00000000,-1.000,-445.000,-445.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",2130.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254243","LCG","100004883","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012895","LCE","100038826",null,0.00000000,-1.000,-543.000,-543.000,"Contrat assistance  MAJ  LSEBAT parc matériel",0.00,"SATEB","SATEB","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254244","LCG","100004884","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012896","LCE","100038830",null,805.00000000,-1.000,-544.000,-544.000,"Assistance LSEBAT",0.00,"SMB","SMB","V","LAURENCE",805.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254245","LCG","100004885","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012897","LCE","100038833",null,327.00000000,-1.000,-151.500,-151.500,"Assistance LSECOMPTA",0.00,"SOBEL","SOBEL","V","LAURENCE",327.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254246","LCG","100004886","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012898","LCE","100038836",null,1018.80000000,-1.000,-545.000,-545.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","LAURENCE",1018.80,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254247","LCG","100004887","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012899","LCE","100038840",null,327.00000000,-1.000,-152.500,-152.500,"Assistance LSECOMPTA",0.00,"SPBA","SPBA","V","LAURENCE",327.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254248","LCG","100004888","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012900","LCE","100038843",null,600.00000000,-1.000,-546.000,-546.000,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-06-11","2010-06-11","2010-06-11","2010-06-10","254248","LCG","100004888","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100012901","LCE","100038844",null,377.00000000,-1.000,-153.500,-153.500,"contrat assistance logiciels",0.00,"TAVERNIER","TAVERNIER JACQUES","V","LAURENCE",377.00,null,null,null]
["SIEGE","100000001","2010-06-14","2010-06-14","2010-06-14","2010-05-31","3005041","FCG","100005086","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012902","FCE","100030267",null,612.00000000,1.000,-446.000,-446.000,"contrat assistance et MAJ LSEBAT",0.00,"CARUEL","ETS CARUEL","V","LAURENCE",-612.00,null,null,null]
["SIEGE","100000001","2010-06-14","2010-06-14","2010-06-14","2010-06-10","3006037","FCG","100005087","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012903","FCE","100030271",null,366.00000000,1.000,-547.000,-547.000,"Assistance  LSEBAT",0.00,"AZURPLAF","AZUR PLAFOND","V","LAURENCE",-366.00,null,null,null]
["SIEGE","100000001","2010-06-14","2010-06-14","2010-06-14","2010-06-10","254249","LCG","100004889","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012904","LCE","100038847",null,692.00000000,-1.000,-460.500,-460.500,"contrats  MAJ PAYE clients  DAG /  LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",415.20,null,null,null]
["SIEGE","100000001","2010-06-14","2010-06-14","2010-06-14","2010-06-10","254249","LCG","100004889","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012905","LCE","100038850",null,363.00000000,-1.000,-461.500,-461.500,"contrats  MAJ PAYE clients  DAG /  LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",217.80,null,null,null]
["SIEGE","100000001","2010-06-15","2010-06-15","2010-06-15","2010-06-10","3006039","FCG","100005091","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012906","FCE","100030299",null,1050.00000000,1.000,-546.000,-546.000,"contrat assistance  LSEBAT   V/cde N°INF.JLD.09.05",0.00,"COLAS IDF","COLAS IDF GENIE CIVIL","V","LAURENCE",-1050.00,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","3006040","FCG","100005092","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012907","FCE","100030302",null,1018.80000000,1.000,-545.000,-545.000,"Contrat d'assistance téléphonique et MAJ LSEBAT",0.00,"SORRIAUX","SORRIAUX FRERES","V","LAURENCE",-1018.80,null,null,null]
["SIEGE","100000001","2010-06-18","2010-06-18","2010-06-18","2010-06-10","3006041","FCG","100005093","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100012908","FCE","100030309",null,363.00000000,1.000,-462.500,-462.500,"contrats  MAJ PAYE client LOUIS JEAN",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",-217.80,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254250","LCG","100004890","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012909","LCE","100038858",null,95.00000000,-1.000,-622.000,-622.000,"v/cde de piece détachée pour portable HP",0.00,"CIR","CIR","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-15","254251","LCG","100004891","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100012910","LCE","100038870",null,550.00000000,-1.000,-124.000,-124.000,"v/cde de formation en  comptabilité V5",0.00,"APMO","APMO","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254252","LCG","100004892","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100012911","LCE","100038878",null,9870.00000000,-1.000,-3.000,-3.000,"V/cde de matériel selon N°OB-40034-1",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",9870.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254252","LCG","100004892","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012912","LCE","100038886",null,108.00000000,-10.000,-337.000,-337.000,"V/cde de matériel selon N°OB-40034-1",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1080.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254252","LCG","100004892","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012913","LCE","100038889",null,5500.00000000,-1.000,-128.500,-128.500,"V/cde de matériel selon N°OB-40034-1",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",5500.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254253","LCG","100004893","BLC","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100012914","LCE","100038896",null,1450.00000000,-1.000,-16.000,-16.000,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",1450.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254253","LCG","100004893","BLC","EUR",1.00000,"LBLMS","LSEBAT LEADER MOD SUIVI MAT.","100012915","LCE","100038897",null,1450.00000000,-1.000,-1.000,-1.000,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",1450.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254253","LCG","100004893","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100012916","LCE","100038898",null,600.00000000,-4.000,-45.000,-45.000,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254253","LCG","100004893","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100012917","LCE","100038901",null,495.00000000,-1.000,-81.500,-81.500,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254253","LCG","100004893","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012918","LCE","100038908",null,125.00000000,-1.000,-356.500,-356.500,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-06-22","2010-06-22","2010-06-22","2010-06-18","254254","LCG","100004894","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012919","LCE","100038910",null,800.00000000,-1.000,-540.500,-540.500,"V/cde LSEBAT / ROUSSEAU",0.00,"AGI","AGI","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254256","LCG","100004896","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012920","LCE","100038927",null,742.00000000,-1.000,-347.000,-347.000,"V/cde de renouvellement  antivirus Selon propositi",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",742.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254256","LCG","100004896","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012921","LCE","100038929",null,330.00000000,-1.000,-129.500,-129.500,"V/cde de renouvellement  antivirus Selon propositi",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012922","LCE","100038932",null,187.20000000,-20.000,-544.000,-544.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3744.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012923","LCE","100038934",null,-1248.00000000,-1.000,-4.000,-4.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-1248.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012924","LCE","100038936",null,183.33000000,-20.000,-445.000,-445.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3666.60,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012925","LCE","100038937",null,-916.65000000,-1.000,-5.000,-5.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-916.65,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254258","LCG","100004898","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012926","LCE","100038941",null,187.20000000,-5.000,-564.000,-564.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","PMN","V","LAURENCE",936.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254258","LCG","100004898","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012927","LCE","100038942",null,183.33000000,-5.000,-465.000,-465.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","PMN","V","LAURENCE",916.65,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254258","LCG","100004898","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012928","LCE","100038943",null,-229.16000000,-1.000,-6.000,-6.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","PMN","V","LAURENCE",-229.16,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012929","LCE","100038932",null,187.20000000,20.000,-569.000,-569.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3744.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012930","LCE","100038934",null,-1248.00000000,1.000,-7.000,-7.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-1248.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012931","LCE","100038936",null,183.33000000,20.000,-470.000,-470.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3666.60,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012932","LCE","100038937",null,-916.65000000,1.000,-6.000,-6.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-916.65,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012933","LCE","100038932",null,187.20000000,-20.000,-549.000,-549.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3744.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012934","LCE","100038934",null,-1248.00000000,-1.000,-5.000,-5.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-1248.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012935","LCE","100038936",null,183.33000000,-20.000,-450.000,-450.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",3666.60,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254257","LCG","100004897","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012936","LCE","100038937",null,-916.65000000,-1.000,-6.000,-6.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-916.65,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","3006050","FCG","100005105","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012937","FCE","100030392",null,3744.00000000,1.000,-569.000,-569.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-3744.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","3006050","FCG","100005105","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012938","FCE","100030394",null,936.00000000,1.000,-568.000,-568.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"DELATTRE","Entreprise ROGER  DELATTRE","V","LAURENCE",-936.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254259","LCG","100004899","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012939","LCE","100038946",null,187.20000000,-5.000,-567.000,-567.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"STM","STM","V","LAURENCE",936.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254259","LCG","100004899","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012940","LCE","100038947",null,-312.00000000,-1.000,-7.000,-7.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"STM","STM","V","LAURENCE",-312.00,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254259","LCG","100004899","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012941","LCE","100038949",null,183.33000000,-5.000,-470.000,-470.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"STM","STM","V","LAURENCE",916.65,null,null,null]
["SIEGE","100000001","2010-06-25","2010-06-25","2010-06-25","2010-06-25","254259","LCG","100004899","BLC","EUR",1.00000,"SREMCOMM","Remise commerciale matériel","100012942","LCE","100038950",null,-229.16000000,-1.000,-8.000,-8.000,"Assistance téléphonique et MàJ LSEBAT",0.00,"STM","STM","V","LAURENCE",-229.16,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","254260","LCG","100004900","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100012943","LCE","100038953",null,7000.00000000,-1.000,-45.000,-45.000,"v/cde selon proposition N°ML10525-1",0.00,"AIRVENTIL","AIR VENTIL","V","LAURENCE",7000.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","254260","LCG","100004900","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100012944","LCE","100038954",null,800.00000000,-1.000,-82.500,-82.500,"v/cde selon proposition N°ML10525-1",0.00,"AIRVENTIL","AIR VENTIL","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","254260","LCG","100004900","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100012945","LCE","100038959",null,1000.00000000,-1.000,-572.000,-572.000,"v/cde selon proposition N°ML10525-1",0.00,"AIRVENTIL","AIR VENTIL","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-28","254261","LCG","100004901","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012946","LCE","100038967",null,950.00000000,-1.000,-541.500,-541.500,"Formation",0.00,"AIRVENTIL","PRIMA CONSEIL SERVICES","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","254262","LCG","100004902","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012947","LCE","100038973",null,1800.00000000,-1.000,-348.000,-348.000,"v/cde de développement transfert",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","254262","LCG","100004902","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100012948","LCE","100038975",null,900.00000000,-1.000,-83.500,-83.500,"v/cde de développement transfert",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","254263","LCG","100004903","BLC","EUR",1.00000,"SHINTL","Heure(s)  d'intervention logiciel","100012949","LCE","100038979",null,120.00000000,-2.000,-808.500,-808.500,"v/cde intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-06-28","2010-06-28","2010-06-28","2010-06-25","254263","LCG","100004903","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012950","LCE","100038981",null,60.00000000,-1.000,-357.500,-357.500,"v/cde intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254264","LCG","100004904","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012951","LCE","100038987",null,950.00000000,-1.000,-542.500,-542.500,"V/cde LSEBAT selon proposition N° 09/1212-1",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254266","LCG","100004906","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012952","LCE","100039007",null,2000.00000000,-1.000,-26.500,-26.500,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254266","LCG","100004906","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012953","LCE","100039016",null,2000.00000000,-1.000,-349.000,-349.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254266","LCG","100004906","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012954","LCE","100039019",null,500.00000000,-1.000,-28.000,-28.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254267","LCG","100004907","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012955","LCE","100039022",null,958.00000000,-1.000,-625.000,-625.000,"V/cde de formation LSEPAYE selon Proposition N°CH.",0.00,"CROCUS","CROCUS","V","LAURENCE",958.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254267","LCG","100004907","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100012956","LCE","100039023",null,958.00000000,-2.000,-626.000,-626.000,"V/cde de formation LSEPAYE selon Proposition N°CH.",0.00,"CROCUS","CROCUS","V","LAURENCE",1916.00,null,null,null]
["SIEGE","100000001","2010-06-29","2010-06-29","2010-06-29","2010-06-25","254268","LCG","100004908","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012957","LCE","100039029",null,1200.00000000,-2.000,-221.500,-221.500,"V/cde de paramétrage",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2010-06-30","2010-06-30","2010-06-30","2010-06-30","254269","LCG","100004909","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012958","LCE","100039032",null,960.00000000,-1.000,-27.500,-27.500,"V/cde selon Proposition N° 10/0406-1",0.00,"GLASFLEX","GLASFLEX","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2010-06-30","2010-06-30","2010-06-30","2010-06-30","254269","LCG","100004909","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100012959","LCE","100039035",null,480.00000000,-4.000,-30.000,-30.000,"V/cde selon Proposition N° 10/0406-1",0.00,"GLASFLEX","GLASFLEX","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-07-02","254270","LCG","100004910","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100012960","LCE","100039039",null,7500.00000000,-1.000,-102.420,-102.420,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","254271","LCG","100004911","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012961","LCE","100039069",null,1000.00000000,-3.000,-543.500,-543.500,"V/cde de formation LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","3006063","FCG","100005119","FAC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012962","FCE","100030480",null,2000.00000000,1.000,-28.500,-28.500,"V/cde LSEBAT",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",-2000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","254272","LCG","100004912","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100012963","LCE","100039074",null,1000.00000000,-1.000,-30.000,-30.000,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","254273","LCG","100004913","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012964","LCE","100039079",null,2000.00000000,-1.000,-27.500,-27.500,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","254274","LCG","100004914","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100012965","LCE","100039095",null,256.00000000,-1.000,-14.000,-14.000,"V/cde matériel selon proposition N° GB 10/0614-2",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",256.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","254274","LCG","100004914","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012966","LCE","100039098",null,370.00000000,-1.000,-623.000,-623.000,"V/cde matériel selon proposition N° GB 10/0614-2",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","3006067","FCG","100005123","FAC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100012967","FCE","100030511",null,2000.00000000,1.000,-28.500,-28.500,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",-2000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","3006067","FCG","100005123","FAC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100012968","FCE","100030513",null,2000.00000000,1.000,-350.000,-350.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",-2000.00,null,null,null]
["SIEGE","100000001","2010-07-02","2010-07-02","2010-07-02","2010-06-30","3006067","FCG","100005123","FAC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100012969","FCE","100030516",null,500.00000000,1.000,-29.000,-29.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",-500.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","254275","LCG","100004915","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100012970","LCE","100039105",null,2926.43000000,-1.000,-23.000,-23.000,"v/cde serveur HP",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",2926.43,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-12","254275","LCG","100004915","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100012971","LCE","100039109",null,860.00000000,-3.000,-57.000,-57.000,"v/cde serveur HP",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",2580.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","254276","LCG","100004916","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100012972","LCE","100039113",null,969.00000000,-1.000,-223.500,-223.500,"v/cde de paramétrage Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",969.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-06","254277","LCG","100004917","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012973","LCE","100039120",null,370.00000000,-2.000,-624.000,-624.000,"V/cde materiel selon proposition N° OB-40062",0.00,"SECURLITE","SECURLITE","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-07-06","254277","LCG","100004917","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100012974","LCE","100039126",null,650.00000000,-1.000,-130.500,-130.500,"V/cde materiel selon proposition N° OB-40062",0.00,"SECURLITE","SECURLITE","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2010-07-12","2010-07-12","2010-07-12","2010-06-30","254278","LCG","100004918","BLC","EUR",1.00000,"SHINTLB","Heure(s)  d'intervention LSEBAT","100012975","LCE","100039133",null,120.00000000,-2.000,-33.500,-33.500,"v/cde d'intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","254279","LCG","100004919","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012976","LCE","100039139",null,170.00000000,-3.000,-475.000,-475.000,"contrat d'assistance",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","254280","LCG","100004920","BLC","EUR",1.00000,"SJANA","Journée(s) d'analyse","100012977","LCE","100039148",null,990.00000000,-0.500,-5.000,-5.000,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",495.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","254280","LCG","100004920","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012978","LCE","100039152",null,990.00000000,-3.000,-546.500,-546.500,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",2970.00,null,null,null]
["SIEGE","100000001","2010-07-16","2010-07-16","2010-07-16","2010-07-15","254280","LCG","100004920","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012979","LCE","100039156",null,125.00000000,-4.000,-358.500,-358.500,"v/cde  LSEBAT",0.00,"VERAND'ART","VERAND'ART","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-15","254281","LCG","100004921","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100012980","LCE","100039160",null,1020.00000000,-1.000,-549.500,-549.500,"v/cde selon proposition N°AG-40067-2 Formatin LSE",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254282","LCG","100004922","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100012981","LCE","100039164",null,480.00000000,-1.000,-11.000,-11.000,"V/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254282","LCG","100004922","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012982","LCE","100039165",null,80.00000000,-1.000,-362.500,-362.500,"V/cde de formation LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100012983","LCE","100039169",null,860.00000000,-1.000,-63.000,-63.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100012984","LCE","100039175",null,220.00000000,-1.000,-27.000,-27.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",220.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100012985","LCE","100039176",null,535.50000000,-1.000,-53.000,-53.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",535.50,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100012986","LCE","100039177",null,45.00000000,-1.000,-478.000,-478.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",45.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100012987","LCE","100039180",null,0.00000000,-1.000,-21.000,-21.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"SJPARB/2","Demi-journée de paramétrage LSEBAT","100012988","LCE","100039181",null,450.00000000,-1.000,-22.000,-22.000,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-20","254283","LCG","100004923","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100012989","LCE","100039183",null,125.00000000,-1.000,-363.500,-363.500,"V/cde materiel selon proposition N° 10/0630-1",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254284","LCG","100004924","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012990","LCE","100039187",null,350.00000000,-1.000,-626.000,-626.000,"SAV PC HP DC 5800",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",350.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254285","LCG","100004925","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012991","LCE","100039195",null,178.15000000,-1.000,-627.000,-627.000,"V/cde de matériel selon proposition N° OB-40055",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",178.15,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254285","LCG","100004925","BLC","EUR",1.00000,"MOCOMESVGA22","ECRAN COULEUR 22''","100012992","LCE","100039196",null,399.00000000,-1.000,0.000,0.000,"V/cde de matériel selon proposition N° OB-40055",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",399.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012993","LCE","100039204",null,1149.00000000,-1.000,-628.000,-628.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1149.00,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012994","LCE","100039206",null,223.80000000,-1.000,-629.000,-629.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",223.80,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012995","LCE","100039207",null,11.18000000,-3.000,-630.000,-630.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",33.54,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012996","LCE","100039208",null,32.44000000,-1.000,-633.000,-633.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",32.44,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012997","LCE","100039209",null,517.34000000,-1.000,-634.000,-634.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",517.34,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254286","LCG","100004926","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100012998","LCE","100039211",null,56.90000000,-1.000,-635.000,-635.000,"Équipement baie informatique",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",56.90,null,null,null]
["SIEGE","100000001","2010-07-22","2010-07-22","2010-07-22","2010-07-22","254288","LCG","100004928","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100012999","LCE","100039220",null,880.00000000,-1.000,-36.000,-36.000,"V/cde formations",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254289","LCG","100004929","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100013000","LCE","100039224",null,600.00000000,-1.000,-103.420,-103.420,"v/cde de MAJ LSE Bâtiment",0.00,"SOGIME","SOGIME SARL","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254290","LCG","100004930","BLC","EUR",1.00000,"SJDEVG","Journée(s) de programmation GESCOM","100013001","LCE","100039237",null,3000.00000000,-1.000,-6.000,-6.000,"V/cde developpement selon proposition N°OB-40053",0.00,"SECURLITE","SECURLITE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254290","LCG","100004930","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100013002","LCE","100039250",null,1000.00000000,-1.000,-31.000,-31.000,"V/cde developpement selon proposition N°OB-40053",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254290","LCG","100004930","BLC","EUR",1.00000,"SASSTELG","Contrat annuel assistance téléphonique  GESCOM","100013003","LCE","100039248",null,450.00000000,-1.000,-29.000,-29.000,"V/cde developpement selon proposition N°OB-40053",0.00,"SECURLITE","SECURLITE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254291","LCG","100004931","BLC","EUR",1.00000,"SJDEVX","Journée(s) de développement divers","100013004","LCE","100039254",null,960.00000000,-1.000,-1.000,-1.000,"V/cde de développements selon proposition N°10/032",0.00,"GLASFLEX","GLASFLEX","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254291","LCG","100004931","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013005","LCE","100039256",null,480.00000000,-1.000,-7.000,-7.000,"V/cde de développements selon proposition N°10/032",0.00,"GLASFLEX","GLASFLEX","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254291","LCG","100004931","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100013006","LCE","100039261",null,480.00000000,-1.000,-12.000,-12.000,"V/cde de développements selon proposition N°10/032",0.00,"GLASFLEX","GLASFLEX","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254292","LCG","100004932","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013007","LCE","100039274",null,2000.00000000,-1.000,-349.000,-349.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254292","LCG","100004932","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100013008","LCE","100039277",null,500.00000000,-1.000,-28.000,-28.000,"v/cde selon proposition N°10/0615-1",0.00,"SATEB","SATEB","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100013009","LCE","100039279",null,3050.00000000,-1.000,-4.000,-4.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",3050.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013010","LCE","100039286",null,1690.00000000,-1.000,-636.000,-636.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",1690.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013011","LCE","100039288",null,225.00000000,-1.000,-637.000,-637.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013012","LCE","100039289",null,650.00000000,-1.000,-350.000,-350.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013013","LCE","100039290",null,525.00000000,-1.000,-351.000,-351.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013014","LCE","100039291",null,2000.00000000,-1.000,-352.000,-352.000,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-07-28","2010-07-28","2010-07-28","2010-07-28","254293","LCG","100004933","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013015","LCE","100039292",null,900.00000000,-7.000,-131.500,-131.500,"v/cde selon proposition N°10/0615-01",0.00,"SATEB","SATEB","V","LAURENCE",6300.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254294","LCG","100004934","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013016","LCE","100039297",null,1170.00000000,-1.000,-638.000,-638.000,"v/cde selon proposition N°OB-40064-1 / portable",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254294","LCG","100004934","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013017","LCE","100039303",null,67.45000000,-1.000,-353.000,-353.000,"v/cde selon proposition N°OB-40064-1 / portable",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",67.45,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254294","LCG","100004934","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013018","LCE","100039304",null,67.45000000,-1.000,-354.000,-354.000,"v/cde selon proposition N°OB-40064-1 / portable",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",67.45,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254294","LCG","100004934","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013019","LCE","100039310",null,1000.00000000,-1.000,-138.500,-138.500,"v/cde selon proposition N°OB-40064-1 / portable",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254295","LCG","100004935","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100013020","LCE","100039317",null,550.00000000,-1.000,-13.000,-13.000,"V/cde d'intervention LSEBAT selon proposition N°GB",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254297","LCG","100004937","BLC","EUR",1.00000,"LBLMP","MODULE PLANNIFICATION","100013021","LCE","100039337",null,3000.00000000,-1.000,0.000,0.000,"v/cde selon proposition N°OB-40070-2 Module Planni",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254297","LCG","100004937","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100013022","LCE","100039342",null,1000.00000000,-2.000,-60.000,-60.000,"v/cde selon proposition N°OB-40070-2 Module Planni",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254298","LCG","100004938","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100013023","LCE","100039355",null,1000.00000000,-3.000,-16.000,-16.000,"v/cde selon proposition N°OB-40070-2 Module Planni",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-07-29","2010-07-29","2010-07-29","2010-07-29","254298","LCG","100004938","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013024","LCE","100039356",null,1020.00000000,-2.000,-550.500,-550.500,"v/cde selon proposition N°OB-40070-2 Module Planni",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",2040.00,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-29","254299","LCG","100004939","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100013025","LCE","100039366",null,771.82000000,-1.000,-31.000,-31.000,"Cde portable Alain SOUCHET",0.00,"ASOUCHET",null,"V","LAURENCE",771.82,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-29","254299","LCG","100004939","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013026","LCE","100039367",null,124.80000000,-1.000,-639.000,-639.000,"Cde portable Alain SOUCHET",0.00,"ASOUCHET",null,"V","LAURENCE",124.80,null,null,null]
["SIEGE","100000001","2010-07-30","2010-07-30","2010-07-30","2010-07-29","254300","LCG","100004940","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013027","LCE","100039370",null,900.00000000,-1.000,-552.500,-552.500,"v/cde de formation LSE Bâtiment",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254301","LCG","100004941","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013028","LCE","100039375",null,1530.00000000,-1.000,-58.000,-58.000,"V/cde de materiel selon proposition N° OB-40066",0.00,"CPR","CPR","V","LAURENCE",1530.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254301","LCG","100004941","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013029","LCE","100039376",null,330.00000000,-1.000,-59.000,-59.000,"V/cde de materiel selon proposition N° OB-40066",0.00,"CPR","CPR","V","LAURENCE",330.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254301","LCG","100004941","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100013030","LCE","100039380",null,1190.00000000,-2.000,-9.000,-9.000,"V/cde de materiel selon proposition N° OB-40066",0.00,"CPR","CPR","V","LAURENCE",2380.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254301","LCG","100004941","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013031","LCE","100039390",null,1500.00000000,-1.000,-139.500,-139.500,"V/cde de materiel selon proposition N° OB-40066",0.00,"CPR","CPR","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254302","LCG","100004942","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013032","LCE","100039399",null,376.00000000,-1.000,-113.000,-113.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254303","LCG","100004943","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013033","LCE","100039404",null,364.00000000,-1.000,-114.000,-114.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013034","LCE","100039409",null,428.00000000,-2.000,-115.000,-115.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",856.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013035","LCE","100039410",null,0.00000000,-2.000,-573.000,-573.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013036","LCE","100039411",null,0.00000000,-2.000,-479.000,-479.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013037","LCE","100039409",null,428.00000000,2.000,-117.000,-117.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",856.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013038","LCE","100039410",null,0.00000000,2.000,-575.000,-575.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254304","LCG","100004944","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013039","LCE","100039411",null,0.00000000,2.000,-481.000,-481.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254305","LCG","100004945","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013040","LCE","100039415",null,428.00000000,-1.000,-115.000,-115.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254305","LCG","100004945","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013041","LCE","100039416",null,0.00000000,-1.000,-573.000,-573.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254305","LCG","100004945","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013042","LCE","100039417",null,0.00000000,-1.000,-479.000,-479.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254306","LCG","100004946","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013043","LCE","100039421",null,1230.00000000,-1.000,-480.000,-480.000,"contrat Mises à Jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",1230.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254306","LCG","100004946","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013044","LCE","100039422",null,505.00000000,-1.000,-481.000,-481.000,"contrat Mises à Jour LSEBAT",0.00,"RUNGISMONTAGE","RUNGIS MONTAGE","V","LAURENCE",505.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254307","LCG","100004947","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013045","LCE","100039425",null,816.00000000,-1.000,-574.000,-574.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELAHAYE","DELAHAYE","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254308","LCG","100004948","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013046","LCE","100039429",null,4212.00000000,-1.000,-482.000,-482.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",4212.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254308","LCG","100004948","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013047","LCE","100039430",null,1288.00000000,-1.000,-461.500,-461.500,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",1288.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254308","LCG","100004948","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013048","LCE","100039431",null,1288.00000000,-1.000,-41.000,-41.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",1288.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254308","LCG","100004948","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013049","LCE","100039432",null,535.00000000,-1.000,-42.000,-42.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254308","LCG","100004948","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013050","LCE","100039433",null,372.00000000,-1.000,-43.000,-43.000,"Contrats  d'assistance et de mise à jour",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",372.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254309","LCG","100004949","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013051","LCE","100039436",null,1819.00000000,-1.000,-462.500,-462.500,"contrat MAJ   LSE paye  client VDM",40.00,"AGI","AGI","V","LAURENCE",1091.40,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254310","LCG","100004950","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013052","LCE","100039444",null,1908.00000000,-1.000,-575.000,-575.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",1908.00,null,null,null]
["SIEGE","100000001","2010-08-02","2010-08-02","2010-08-02","2010-07-30","254310","LCG","100004950","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013053","LCE","100039445",null,0.00000000,-1.000,-483.000,-483.000,"Contrats Assistance Téléphonique / maj  lsebat",0.00,"MAZZILLI","MAZZILLI BLANDINO","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254311","LCG","100004951","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100013054","LCE","100039450",null,8095.00000000,-1.000,-5.000,-5.000,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",8095.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254311","LCG","100004951","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013055","LCE","100039460",null,455.00000000,-7.000,-355.000,-355.000,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",3185.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254311","LCG","100004951","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013056","LCE","100039461",null,108.00000000,-7.000,-362.000,-362.000,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",756.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254311","LCG","100004951","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013057","LCE","100039464",null,4500.00000000,-1.000,-140.500,-140.500,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",4500.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254311","LCG","100004951","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100013058","LCE","100039470",null,-7500.00000000,-1.000,-104.420,-104.420,"v/cde selon proposition N° OB-40043-2 Serveur",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",-7500.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254312","LCG","100004952","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013059","LCE","100039474",null,1490.00000000,-1.000,-640.000,-640.000,"v/cde selon proposition N°OB-40032-2 Portable",0.00,"IDFIX","ILE DE FRANCE FIXATION","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254313","LCG","100004953","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100013060","LCE","100039489",null,2880.00000000,-1.000,-6.000,-6.000,"V/cde Renouvellement Serveur et systeme",0.00,"CIR","CIR","V","LAURENCE",2880.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254313","LCG","100004953","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013061","LCE","100039493",null,1403.00000000,-1.000,-641.000,-641.000,"V/cde Renouvellement Serveur et systeme",0.00,"CIR","CIR","V","LAURENCE",1403.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254313","LCG","100004953","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013062","LCE","100039495",null,1390.00000000,-1.000,-369.000,-369.000,"V/cde Renouvellement Serveur et systeme",0.00,"CIR","CIR","V","LAURENCE",1390.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254313","LCG","100004953","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013063","LCE","100039496",null,107.00000000,-12.000,-370.000,-370.000,"V/cde Renouvellement Serveur et systeme",0.00,"CIR","CIR","V","LAURENCE",1284.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254313","LCG","100004953","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013064","LCE","100039498",null,3000.00000000,-1.000,-141.500,-141.500,"V/cde Renouvellement Serveur et systeme",0.00,"CIR","CIR","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"MOHPP4","UC HP P4","100013065","LCE","100039506",null,1130.00000000,-1.000,-11.000,-11.000,"V/cde nouveau poste sous xppro",0.00,"CIR","CIR","V","LAURENCE",1130.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013066","LCE","100039510",null,298.00000000,-1.000,-60.000,-60.000,"V/cde nouveau poste sous xppro",0.00,"CIR","CIR","V","LAURENCE",298.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"LGLGESCOM","licence  Lsegescom","100013067","LCE","100039514",null,1000.00000000,-1.000,-1.000,-1.000,"V/cde nouveau poste sous xppro",10.00,"CIR","CIR","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013068","LCE","100039515",null,75.00000000,-1.000,-382.000,-382.000,"V/cde nouveau poste sous xppro",0.00,"CIR","CIR","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013069","LCE","100039516",null,150.00000000,-1.000,-100.000,-100.000,"V/cde nouveau poste sous xppro",0.00,"CIR","CIR","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254314","LCG","100004954","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013070","LCE","100039519",null,500.00000000,-1.000,-142.500,-142.500,"V/cde nouveau poste sous xppro",0.00,"CIR","CIR","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254315","LCG","100004955","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013071","LCE","100039526",null,30.00000000,-1.000,-642.000,-642.000,"v/cde de carte réseau",0.00,"LANFRY","LANFRY","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254316","LCG","100004956","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013072","LCE","100039529",null,3125.00000000,-1.000,-116.000,-116.000,"renouvellement contrat credit d'heures",0.00,"LANFRY","LANFRY","V","LAURENCE",3125.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254317","LCG","100004957","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013073","LCE","100039531",null,120.00000000,-3.000,-1349.000,-1349.000,"v/cde intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254317","LCG","100004957","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013074","LCE","100039533",null,50.00000000,-1.000,-364.500,-364.500,"v/cde intervention d'un technicien",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-08-27","2010-08-27","2010-08-27","2010-08-25","254318","LCG","100004958","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013075","LCE","100039538",null,860.00000000,-1.000,-143.500,-143.500,"v/cde d'intervention d'un technicien",0.00,"JEANPAULII","Lycée Technique Jean Paul II","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-09-06","2010-09-06","2010-09-06","2010-08-31","254319","LCG","100004959","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013076","LCE","100039544",null,209.03000000,-1.000,-643.000,-643.000,"Cession ordinateur portable",0.00,"FLAZZARO","Fabien LAZZARO","V","LAURENCE",209.03,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","254320","LCG","100004960","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013077","LCE","100039546",null,1320.00000000,-1.000,-144.500,-144.500,"v/demande d'intervention d'un technicien",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1320.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","254321","LCG","100004961","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100013078","LCE","100039556",null,920.00000000,-1.000,-84.500,-84.500,"V/cde de formation LSEBAT selon proposition N°10/0",0.00,"DELECROIX","DELECROIX","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2010-09-07","2010-09-07","2010-09-07","2010-08-31","254322","LCG","100004962","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013079","LCE","100039562",null,890.00000000,-1.000,-72.000,-72.000,"v/cde d'intervention d'un technicien",0.00,"MBC","MBC","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-09-09","2010-09-09","2010-09-09","2010-08-31","254323","LCG","100004963","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013080","LCE","100039567",null,970.00000000,-1.000,-145.500,-145.500,"v/cde pour l'intervention d'un technicien réseau",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",970.00,null,null,null]
["SIEGE","100000001","2010-09-09","2010-09-09","2010-09-09","2010-08-31","254323","LCG","100004963","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013081","LCE","100039569",null,125.00000000,-1.000,-365.500,-365.500,"v/cde pour l'intervention d'un technicien réseau",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-09-09","2010-09-09","2010-09-09","2010-08-31","254324","LCG","100004964","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013082","LCE","100039574",null,2958.00000000,-1.000,-133.500,-133.500,"contrat assistance et credit heures",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2958.00,null,null,null]
["SIEGE","100000001","2010-09-09","2010-09-09","2010-09-09","2010-08-31","3008015","FCG","100005175","FAC","EUR",1.00000,"MX","MATERIEL DIVERS","100013083","FCE","100030977",null,124.80000000,1.000,-644.000,-644.000,"Cde portable Alain SOUCHET",0.00,"ASOUCHET","ALAIN SOUCHET","V","LAURENCE",-124.80,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-10","254325","LCG","100004965","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013084","LCE","100039579",null,278.00000000,-3.000,-576.000,-576.000,"Contrat assistance LSEBAT",0.00,"HUET","HUET","V","LAURENCE",834.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254326","LCG","100004966","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013085","LCE","100039585",null,72.00000000,-12.000,-579.000,-579.000,"Contrat d'assistance LSE Bâtiment",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",864.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254328","LCG","100004968","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013086","LCE","100039598",null,150.00000000,-1.000,-366.500,-366.500,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254328","LCG","100004968","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013087","LCE","100039599",null,150.00000000,-2.000,-1352.000,-1352.000,"V/cde d'intervention d'un technicien",0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254329","LCG","100004969","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013088","LCE","100039603",null,1000.00000000,-1.000,-553.500,-553.500,"v/cde de formation informatique",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254330","LCG","100004970","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013089","LCE","100039616",null,1490.00000000,-1.000,-61.000,-61.000,"v/cde selon proposition N°OB-40075 - Imprimante",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254331","LCG","100004971","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013090","LCE","100039622",null,672.00000000,-1.000,-591.000,-591.000,"assistance et MAJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",672.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254331","LCG","100004971","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013091","LCE","100039623",null,734.00000000,-1.000,-484.000,-484.000,"assistance et MAJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",734.00,null,null,null]
["SIEGE","100000001","2010-09-17","2010-09-17","2010-09-17","2010-09-15","254331","LCG","100004971","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013092","LCE","100039624",null,15.00000000,-12.000,-485.000,-485.000,"assistance et MAJ LSEBAT",0.00,"BRECIE","BRECIE LANOTTE","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2010-09-20","2010-09-20","2010-09-20","2010-09-15","254332","LCG","100004972","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013093","LCE","100039627",null,1468.00000000,-1.000,-497.000,-497.000,"contrat assistance / MAJ lsebat",0.00,"ANGER","ANGER Patrice","V","LAURENCE",1468.00,null,null,null]
["SIEGE","100000001","2010-09-20","2010-09-20","2010-09-20","2010-09-15","254332","LCG","100004972","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013094","LCE","100039628",null,309.00000000,-1.000,-498.000,-498.000,"contrat assistance / MAJ lsebat",0.00,"ANGER","ANGER Patrice","V","LAURENCE",309.00,null,null,null]
["SIEGE","100000001","2010-09-20","2010-09-20","2010-09-20","2010-09-15","254333","LCG","100004973","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013095","LCE","100039631",null,520.00000000,-1.000,-101.000,-101.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-09-20","2010-09-20","2010-09-20","2010-09-15","254333","LCG","100004973","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013096","LCE","100039632",null,520.00000000,-1.000,-201.000,-201.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-09-20","2010-09-20","2010-09-20","2010-09-15","254333","LCG","100004973","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013097","LCE","100039633",null,50.00000000,-1.000,-102.000,-102.000,"Assistance logiciels",0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","254334","LCG","100004974","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013098","LCE","100039637",null,7043.00000000,-1.000,-499.000,-499.000,"contrat annuel de mises à jour LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",7043.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","254335","LCG","100004975","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013099","LCE","100039642",null,1707.00000000,-1.000,-500.000,-500.000,"contrat annuel de mises à jour LSEBAT",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",1707.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","254336","LCG","100004976","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013100","LCE","100039646",null,762.00000000,-1.000,-592.000,-592.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",762.00,null,null,null]
["SIEGE","100000001","2010-09-22","2010-09-22","2010-09-22","2010-09-15","254336","LCG","100004976","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013101","LCE","100039647",null,1014.00000000,-1.000,-501.000,-501.000,"Contrats assistance tel et MAJ LSEBAT",0.00,"MAISONSALASKA","MAISONS ALASKA","V","LAURENCE",1014.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254337","LCG","100004977","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013102","LCE","100039650",null,515.00000000,-1.000,-283.500,-283.500,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",515.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254337","LCG","100004977","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013103","LCE","100039651",null,225.00000000,-1.000,-463.500,-463.500,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254337","LCG","100004977","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013104","LCE","100039653",null,685.00000000,-1.000,-202.000,-202.000,"contrats assistance  logiciels",0.00,"MIDF","LES MENUISERIES D'ILE DE FRANCE","V","LAURENCE",685.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254338","LCG","100004978","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100013105","LCE","100039658",null,3485.00000000,-1.000,-55.000,-55.000,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",3485.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254338","LCG","100004978","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013106","LCE","100039659",null,0.00000000,-1.000,-134.500,-134.500,"contrat maintenance materiel et réseau",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254339","LCG","100004979","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013107","LCE","100039663",null,1385.00000000,-1.000,-135.500,-135.500,"assistance / maintenance réseau comptabilité",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",1385.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254340","LCG","100004980","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013108","LCE","100039667",null,430.00000000,-1.000,-154.500,-154.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",430.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254340","LCG","100004980","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013109","LCE","100039668",null,490.00000000,-1.000,-284.500,-284.500,"assistance logiciels",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254341","LCG","100004981","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013110","LCE","100039671",null,1090.00000000,-1.000,-502.000,-502.000,"Contrat mises à jour Logiciel LSEBAT",0.00,"STAEG","STAEG","V","LAURENCE",1090.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254342","LCG","100004982","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013111","LCE","100039674",null,758.00000000,-1.000,-203.000,-203.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",758.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254342","LCG","100004982","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013112","LCE","100039675",null,580.00000000,-1.000,-204.000,-204.000,"Contrat assistance logiciels compta immo",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254343","LCG","100004983","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100013113","LCE","100039680",null,449.00000000,-1.000,-33.000,-33.000,"V/cde LIASSE FISCALE EBP 2010",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",449.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254344","LCG","100004984","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013114","LCE","100039683",null,1270.00000000,-1.000,-136.500,-136.500,"contrat assistance réseau et systeme",0.00,"FRANVERRE","FRANCAISE DU VERRE","V","LAURENCE",1270.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254345","LCG","100004985","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013115","LCE","100039692",null,635.00000000,-1.000,-593.000,-593.000,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",635.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254345","LCG","100004985","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013116","LCE","100039693",null,600.00000000,-1.000,-155.500,-155.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254345","LCG","100004985","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013117","LCE","100039694",null,600.00000000,-1.000,-285.500,-285.500,"Contrat assistance tel  logiciels",0.00,"GATTELIER","GATTELIER","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-09-23","2010-09-23","2010-09-23","2010-09-22","254346","LCG","100004986","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013118","LCE","100039698",null,2704.00000000,-1.000,-117.000,-117.000,"assistance réseau, systèmes  et matériel",0.00,"CPR","CPR","V","LAURENCE",2704.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","254347","LCG","100004987","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013119","LCE","100039711",null,990.00000000,-1.000,-146.500,-146.500,"V/cde d'intervention d'un technicien",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","254348","LCG","100004988","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013120","LCE","100039716",null,1000.00000000,-1.000,-147.500,-147.500,"V/cde d'intervention d'un technicien",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","254349","LCG","100004989","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013121","LCE","100039721",null,380.00000000,-1.000,-205.000,-205.000,"Assistance / maintenance  logiciel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",380.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","254349","LCG","100004989","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013122","LCE","100039723",null,730.00000000,-1.000,-103.000,-103.000,"Assistance / maintenance  logiciel",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2010-09-27","2010-09-27","2010-09-27","2010-09-25","254350","LCG","100004990","BLC","EUR",1.00000,"SJINTG","Journée d'intervention LSEGESCOM","100013123","LCE","100039727",null,1000.00000000,-1.000,-32.000,-32.000,"V/cde d'intervention d'un technicien",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254351","LCG","100004991","BLC","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100013124","LCE","100039735",null,155.00000000,-5.000,-63.000,-63.000,"V/cde de matériel",0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","V","LAURENCE",775.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254351","LCG","100004991","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013125","LCE","100039736",null,800.00000000,-5.000,-643.000,-643.000,"V/cde de matériel",0.00,"JEANPAULII","LYCEE TECHNIQUE Jean Paul II","V","LAURENCE",4000.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254352","LCG","100004992","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013126","LCE","100039759",null,85.00000000,-2.000,-648.000,-648.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254352","LCG","100004992","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013127","LCE","100039766",null,120.00000000,-5.000,-1354.000,-1354.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254352","LCG","100004992","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013128","LCE","100039767",null,60.00000000,-2.000,-367.500,-367.500,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254353","LCG","100004993","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013129","LCE","100039769",null,1070.00000000,-1.000,-206.000,-206.000,"Contrat d'Assistance  comptabilité WIN OBI",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2010-09-30","2010-09-30","2010-09-30","2010-09-30","254354","LCG","100004994","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013130","LCE","100039774",null,195.00000000,-1.000,-650.000,-650.000,"Commande ML / OfficeJet Pro 8000",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",195.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254355","LCG","100004995","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013131","LCE","100039776",null,996.00000000,-1.000,-156.500,-156.500,"Assistance et DUA sage compta",0.00,"CEPIC","CEPIC","V","LAURENCE",996.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254356","LCG","100004996","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100013132","LCE","100039782",null,14739.00000000,-1.000,-7.000,-7.000,"V/cde solution WIN2008SERVER en TSE",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",14739.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254356","LCG","100004996","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013133","LCE","100039793",null,115.00000000,-25.000,-383.000,-383.000,"V/cde solution WIN2008SERVER en TSE",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",2875.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254356","LCG","100004996","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013134","LCE","100039794",null,459.00000000,-19.000,-408.000,-408.000,"V/cde solution WIN2008SERVER en TSE",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",8721.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254356","LCG","100004996","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013135","LCE","100039795",null,562.00000000,-3.000,-427.000,-427.000,"V/cde solution WIN2008SERVER en TSE",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1686.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254356","LCG","100004996","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013136","LCE","100039798",null,5500.00000000,-1.000,-148.500,-148.500,"V/cde solution WIN2008SERVER en TSE",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",5500.00,null,null,null]
["SIEGE","100000001","2010-10-01","2010-10-01","2010-10-01","2010-09-30","254357","LCG","100004997","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013137","LCE","100039804",null,912.64000000,-1.000,-651.000,-651.000,"Commande matériel complémentaire",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",912.64,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254358","LCG","100004998","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013138","LCE","100039808",null,250.00000000,-1.000,-594.000,-594.000,"assistance lsebat",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-10-01","254359","LCG","100004999","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013139","LCE","100039811",null,364.00000000,-1.000,-118.000,-118.000,"Contrat d'assistance logiciel",0.00,"ALCA","ALCA SARL","V","LAURENCE",364.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254360","LCG","100005000","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013140","LCE","100039816",null,440.00000000,-1.000,-503.000,-503.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",440.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254360","LCG","100005000","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013141","LCE","100039817",null,475.00000000,-1.000,-595.000,-595.000,"Contrat Assistance / MAJ  Logiciel LSEBAT",0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254361","LCG","100005001","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013142","LCE","100039820",null,858.00000000,-1.000,-104.000,-104.000,"Assistance / MAJ  LSEGESCOM",0.00,"APMO","APMO","V","LAURENCE",858.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254362","LCG","100005002","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013143","LCE","100039824",null,1070.00000000,-1.000,-596.000,-596.000,"contrat assistance LSEBAT",0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254363","LCG","100005003","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013144","LCE","100039828",null,636.00000000,-1.000,-464.500,-464.500,"contrat MAJ LSEPAYE",0.00,"CPR","CPR","V","LAURENCE",636.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254364","LCG","100005004","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013145","LCE","100039831",null,765.00000000,-1.000,-465.500,-465.500,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",765.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254364","LCG","100005004","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013146","LCE","100039832",null,152.00000000,-1.000,-286.500,-286.500,"Assistance LSEPAYE",0.00,"EQUIP'HORSE","EQUIP'HORSE","V","LAURENCE",152.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254365","LCG","100005005","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013147","LCE","100039836",null,318.00000000,-1.000,-157.500,-157.500,"Assistance tel winetats",0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","LAURENCE",318.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254366","LCG","100005006","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013148","LCE","100039839",null,270.00000000,-1.000,-504.000,-504.000,"plue value  MAJ sur poste supplt LSEBAT",0.00,"GRIVEAU","GRIVEAU SARL","V","LAURENCE",270.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254367","LCG","100005007","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013149","LCE","100039842",null,702.00000000,-1.000,-287.500,-287.500,"Assistance  LSEPAYE",0.00,"K2FCONSTRUCTION","K2F Construction","V","LAURENCE",702.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254368","LCG","100005008","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013150","LCE","100039845",null,575.00000000,-1.000,-207.000,-207.000,"Contrat assistance logiciel compta",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254369","LCG","100005009","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013151","LCE","100039849",null,2754.00000000,-1.000,-505.000,-505.000,"Renouvellement  contrat MAJ LSEBAT",0.00,"MIROUX","MIROUX","V","LAURENCE",2754.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254370","LCG","100005010","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013152","LCE","100039854",null,1300.00000000,-1.000,-597.000,-597.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"MIROUX","MIROUX","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254371","LCG","100005011","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013153","LCE","100039857",null,655.00000000,-1.000,-466.500,-466.500,"contrat assistance / MAJ LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",655.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254372","LCG","100005012","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013154","LCE","100039860",null,510.00000000,-1.000,-598.000,-598.000,"Assistance tel Lsebat",0.00,"PRINCE","PRINCE DANIEL","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254373","LCG","100005013","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013155","LCE","100039863",null,352.00000000,-1.000,-109.000,-109.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",211.20,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254373","LCG","100005013","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013156","LCE","100039867",null,490.00000000,-1.000,-110.000,-110.000,"CONTRAT MAJ PAYE  client  CHATAIGNERAIE",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",294.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254374","LCG","100005014","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013157","LCE","100039873",null,420.00000000,-1.000,-599.000,-599.000,"Assistance LSEBAT",0.00,"SADAB","SADAB","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254375","LCG","100005015","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013158","LCE","100039879",null,1040.00000000,-1.000,-600.000,-600.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254375","LCG","100005015","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013159","LCE","100039880",null,1040.00000000,-1.000,-506.000,-506.000,"Contrat assistance tel et maj lsebat",0.00,"SIMON4G","SIMON 4G","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254376","LCG","100005016","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013160","LCE","100039883",null,535.00000000,-1.000,-601.000,-601.000,"v/cde Contrat d'assistance et mise à jour LSEBAT",0.00,"STS NORD","STS NORD","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254377","LCG","100005017","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013161","LCE","100039886",null,858.00000000,-1.000,-111.000,-111.000,"contrat MAJ PAYE",0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","LAURENCE",858.00,null,null,null]
["SIEGE","100000001","2010-10-02","2010-10-02","2010-10-02","2010-09-30","254378","LCG","100005018","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013162","LCE","100039890",null,930.00000000,-1.000,-602.000,-602.000,"assistance téléphonique LSEBAT",0.00,"TMB","TMB","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254379","LCG","100005019","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013163","LCE","100039893",null,1000.00000000,-1.000,-652.000,-652.000,"V/cde de matériel selon proposition N°10/0625-2",0.00,"MAUGY","MAUGY","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254379","LCG","100005019","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013164","LCE","100039896",null,400.00000000,-1.000,-653.000,-653.000,"V/cde de matériel selon proposition N°10/0625-2",0.00,"MAUGY","MAUGY","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254379","LCG","100005019","BLC","EUR",1.00000,"LBCODBAR","LSE Bâtiment Module Code barre","100013165","LCE","100039898",null,1500.00000000,-1.000,0.000,0.000,"V/cde de matériel selon proposition N°10/0625-2",0.00,"MAUGY","MAUGY","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254379","LCG","100005019","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100013166","LCE","100039899",null,2000.00000000,-1.000,-27.500,-27.500,"V/cde de matériel selon proposition N°10/0625-2",0.00,"MAUGY","MAUGY","V","LAURENCE",2000.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254379","LCG","100005019","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013167","LCE","100039900",null,880.00000000,-1.500,-554.500,-554.500,"V/cde de matériel selon proposition N°10/0625-2",0.00,"MAUGY","MAUGY","V","LAURENCE",1320.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254380","LCG","100005020","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013168","LCE","100039905",null,400.00000000,-1.000,-603.000,-603.000,"Assistance téléphonique",0.00,"MAUGY","MAUGY","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254381","LCG","100005021","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013169","LCE","100039910",null,120.00000000,-5.500,-1359.000,-1359.000,"V/Commande de prestations",0.00,"T2C","T2C","V","LAURENCE",660.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254381","LCG","100005021","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013170","LCE","100039913",null,40.00000000,-1.000,-369.500,-369.500,"V/Commande de prestations",0.00,"T2C","T2C","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100013171","LCE","100039918",null,2850.00000000,-1.000,-24.000,-24.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",2850.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013172","LCE","100039925",null,1490.00000000,-1.000,-654.000,-654.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",1490.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013173","LCE","100039926",null,275.00000000,-1.000,-655.000,-655.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",275.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013174","LCE","100039927",null,850.00000000,-1.000,-430.000,-430.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013175","LCE","100039928",null,175.00000000,-1.000,-431.000,-431.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013176","LCE","100039929",null,690.00000000,-1.000,-432.000,-432.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013177","LCE","100039930",null,650.00000000,-1.000,-433.000,-433.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013178","LCE","100039931",null,450.00000000,-1.000,-434.000,-434.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013179","LCE","100039932",null,500.00000000,-1.000,-435.000,-435.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100013180","LCE","100039933",null,185.00000000,-1.000,-138.000,-138.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",185.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100013181","LCE","100039934",null,3440.00000000,-1.000,-85.500,-85.500,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",3440.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"SJPARR","Journée(s) de paramétrage Réseau/Système/Multipost","100013182","LCE","100039938",null,1260.00000000,-1.000,-1.000,-1.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",1260.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254382","LCG","100005022","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100013183","LCE","100039940",null,-315.00000000,-1.000,-57.000,-57.000,"v/cde de serveur, systemes  et services",0.00,"HEROULT","THERMOCLIM","V","LAURENCE",-315.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254383","LCG","100005023","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100013184","LCE","100039942",null,800.00000000,-1.000,-26.500,-26.500,"v/cde de formation LSE Bâtiment",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254384","LCG","100005024","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013185","LCE","100039947",null,550.00000000,-1.000,-8.000,-8.000,"V/Cde de mise à jour paramétrage MSA",0.00,"INGREDIA","INGREDIA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254385","LCG","100005025","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100013186","LCE","100039952",null,635.00000000,-5.000,-64.000,-64.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",3175.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254386","LCG","100005026","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013187","LCE","100039961",null,499.80000000,-1.000,-9.000,-9.000,"V/cde d'installation et paramètrage",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",499.80,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254387","LCG","100005027","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013188","LCE","100039967",null,499.80000000,-1.000,-10.000,-10.000,"V/cde d'installation - paramétrage",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",499.80,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254388","LCG","100005028","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100013189","LCE","100039972",null,1200.00000000,-1.000,-34.000,-34.000,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254388","LCG","100005028","BLC","EUR",1.00000,"LGOCOMPTAWIN","Licence LSE Compta","100013190","LCE","100039973",null,1100.00000000,-1.000,-31.000,-31.000,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254388","LCG","100005028","BLC","EUR",1.00000,"SJFORXLB/2","Demi-Journée de formation LSEBAT","100013191","LCE","100039977",null,450.00000000,-1.000,-14.000,-14.000,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254388","LCG","100005028","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013192","LCE","100039978",null,900.00000000,-1.000,-556.000,-556.000,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254388","LCG","100005028","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013193","LCE","100039985",null,125.00000000,-2.000,-370.500,-370.500,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-10-05","2010-10-05","2010-10-05","2010-09-30","254389","LCG","100005029","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013194","LCE","100039987",null,550.00000000,-1.000,-604.000,-604.000,"Contrat annuel LSEBAT et LSECOMPTA",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","254390","LCG","100005030","BLC","EUR",1.00000,"LGOCPLMOD","MODULE","100013195","LCE","100039995",null,915.00000000,-1.000,-23.000,-23.000,"V/cde Mise en route norme SEPA dans WINOBI",0.00,"CPR","CPR","V","LAURENCE",915.00,null,null,null]
["SIEGE","100000001","2010-10-06","2010-10-06","2010-10-06","2010-09-30","254392","LCG","100005032","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100013196","LCE","100040033",null,1000.00000000,-1.000,-125.000,-125.000,"V/cde de formation  WINOBI",0.00,"CPR","CPR","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-10-11","2010-10-11","2010-10-11","2010-09-30","254393","LCG","100005033","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013197","LCE","100040042",null,1025.00000000,-2.500,-105.000,-105.000,"v/cde de formation LSEGESCOMv3",0.00,"B+","B+","V","LAURENCE",2562.50,null,null,null]
["SIEGE","100000001","2010-10-12","2010-10-12","2010-10-12","2010-09-30","3009068","FCG","100005252","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013198","FCE","100031428",null,655.00000000,1.000,-467.500,-467.500,"contrat assistance / MAJ LSEPAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",-655.00,null,null,null]
["SIEGE","100000001","2010-10-13","2010-10-13","2010-10-13","2010-10-12","254394","LCG","100005034","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013199","LCE","100040047",null,50.00000000,-294.000,-628.000,-628.000,"dossier PP / 101003960 / adherent 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",14700.00,null,null,null]
["SIEGE","100000001","2010-10-14","2010-10-14","2010-10-14","2010-10-14","254395","LCG","100005035","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013200","LCE","100040056",null,25002.71000000,-1.000,-656.000,-656.000,"V/DOSSIER contrat credit bail  N° 341157BA0",0.00,"ELYSBAIL","LIXXBAIL","V","LAURENCE",25002.71,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254396","LCG","100005036","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013201","LCE","100040065",null,115.00000000,-40.000,-1364.500,-1364.500,"Heures complémentaires d'intervention",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",4600.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254397","LCG","100005037","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013202","LCE","100040073",null,1000.00000000,-1.500,-149.500,-149.500,"travaux complémentaires dus aux pbs foxassur en TS",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254398","LCG","100005038","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100013203","LCE","100040077",null,396.00000000,-1.000,-12.000,-12.000,"V/cde LSEBAT",0.00,"DELAFONT","DELAFONT","V","LAURENCE",396.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254398","LCG","100005038","BLC","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100013204","LCE","100040078",null,248.00000000,-1.000,-2.000,-2.000,"V/cde LSEBAT",0.00,"DELAFONT","DELAFONT","V","LAURENCE",248.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254399","LCG","100005039","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013205","LCE","100040084",null,85.00000000,-4.000,-657.000,-657.000,"v/cde",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254400","LCG","100005040","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013206","LCE","100040087",null,85.00000000,-4.000,-661.000,-661.000,"v/cde",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2010-10-15","2010-10-15","2010-10-15","2010-10-15","254401","LCG","100005041","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013207","LCE","100040089",null,300.00000000,-1.000,-436.000,-436.000,"V/cde de développement spécifique",0.00,"AGI","AGI","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254403","LCG","100005043","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013208","LCE","100040106",null,3125.00000000,-1.000,-119.000,-119.000,"Renouvellement contrat credit d'heures",0.00,"LANFRY","LANFRY","V","LAURENCE",3125.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254404","LCG","100005044","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013209","LCE","100040108",null,930.00000000,-1.000,-557.000,-557.000,"V/cde de formation LSEPAYE et LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254404","LCG","100005044","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013210","LCE","100040110",null,930.00000000,-1.000,-922.000,-922.000,"V/cde de formation LSEPAYE et LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",930.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254404","LCG","100005044","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013211","LCE","100040112",null,125.00000000,-2.000,-372.500,-372.500,"V/cde de formation LSEPAYE et LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013212","LCE","100040117",null,825.00000000,-1.000,-665.000,-665.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",825.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013213","LCE","100040124",null,125.00000000,-1.000,-666.000,-666.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013214","LCE","100040126",null,110.00000000,-1.000,-667.000,-667.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",110.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013215","LCE","100040127",null,150.00000000,-1.000,-668.000,-668.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013216","LCE","100040129",null,76.00000000,-1.000,-669.000,-669.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",76.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013217","LCE","100040131",null,39.00000000,-1.000,-670.000,-670.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",39.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254405","LCG","100005045","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013218","LCE","100040134",null,423.00000000,-1.000,-437.000,-437.000,"V/cde selon notre proposition n°10/1023-1",0.00,"REALISOL","REALISOL","V","LAURENCE",423.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254406","LCG","100005046","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100013219","LCE","100040137",null,880.00000000,-1.000,-37.000,-37.000,"V/cde de paramétrage",0.00,"ISOTEC","ISOTEC","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254407","LCG","100005047","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100013220","LCE","100040143",null,580.00000000,-1.000,-29.000,-29.000,"V/cde migration du SQL de votre PAYE",5.00,"T13","T13","V","LAURENCE",551.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254408","LCG","100005048","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100013221","LCE","100040155",null,120.00000000,-5.000,-13.500,-13.500,"V/cde Changement base SQL + MAJ LSE PAYE",0.00,"FENEC","FENEC","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254408","LCG","100005048","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013222","LCE","100040161",null,125.00000000,-1.000,-374.500,-374.500,"V/cde Changement base SQL + MAJ LSE PAYE",0.00,"FENEC","FENEC","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254409","LCG","100005049","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013223","LCE","100040164",null,582.00000000,-1.000,-671.000,-671.000,"V/cde de matériel et installation",0.00,"CATBRETIG","ESAT","V","LAURENCE",582.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254409","LCG","100005049","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013224","LCE","100040169",null,70.80000000,-1.000,-672.000,-672.000,"V/cde de matériel et installation",0.00,"CATBRETIG","ESAT","V","LAURENCE",70.80,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254409","LCG","100005049","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013225","LCE","100040170",null,19.80000000,-1.000,-673.000,-673.000,"V/cde de matériel et installation",0.00,"CATBRETIG","ESAT","V","LAURENCE",19.80,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254409","LCG","100005049","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013226","LCE","100040173",null,285.00000000,-1.000,-438.000,-438.000,"V/cde de matériel et installation",0.00,"CATBRETIG","ESAT","V","LAURENCE",285.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254409","LCG","100005049","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100013227","LCE","100040176",null,150.00000000,-3.000,-18.500,-18.500,"V/cde de matériel et installation",0.00,"CATBRETIG","ESAT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254410","LCG","100005050","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013228","LCE","100040187",null,1020.00000000,-1.000,-558.000,-558.000,"V/cde formation Module Planning  LSEBAT",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254411","LCG","100005051","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100013229","LCE","100040192",null,2450.00000000,-1.000,-34.000,-34.000,"V/cde LSE BAT selon proposition n°AG-172010-1 Du 1",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","LAURENCE",2450.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254411","LCG","100005051","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100013230","LCE","100040195",null,450.00000000,-1.000,-27.500,-27.500,"V/cde LSE BAT selon proposition n°AG-172010-1 Du 1",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254412","LCG","100005052","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/xxxx au xx/xx/xxxx","100013231","LCE","100040205",null,0.00000000,-1.000,0.000,0.000,"V/cde contrat d'assistance selon proposition n°AG-",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254412","LCG","100005052","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013232","LCE","100040211",null,65.00000000,-2.000,-605.000,-605.000,"V/cde contrat d'assistance selon proposition n°AG-",0.00,"GROSOS CONSTRUC","GROSOS CONSTRUCTION","V","LAURENCE",130.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100013233","LCE","100040213",null,1990.00000000,-1.000,-35.000,-35.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",1990.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100013234","LCE","100040214",null,498.00000000,-5.000,-54.000,-54.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",2490.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013235","LCE","100040215",null,1460.00000000,-1.000,-439.000,-439.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",1460.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013236","LCE","100040216",null,137.00000000,-8.000,-440.000,-440.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",1096.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"SFRAIS","Frais","100013237","LCE","100040217",null,76.68000000,-1.000,-39.000,-39.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",76.68,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254413","LCG","100005053","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013238","LCE","100040219",null,1240.00000000,-1.000,-151.000,-151.000,"v/cde LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",1240.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254414","LCG","100005054","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013239","LCE","100040235",null,890.00000000,-1.000,-559.000,-559.000,"v/cde de formation LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254415","LCG","100005055","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013240","LCE","100040240",null,1200.00000000,-2.000,-674.000,-674.000,"V/cde de matériel selon proposition N° 10/0924-1",0.00,"SATEB","SATEB","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254415","LCG","100005055","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013241","LCE","100040245",null,120.00000000,-1.000,-1404.500,-1404.500,"V/cde de matériel selon proposition N° 10/0924-1",0.00,"SATEB","SATEB","V","LAURENCE",120.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254415","LCG","100005055","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013242","LCE","100040246",null,60.00000000,-1.000,-375.500,-375.500,"V/cde de matériel selon proposition N° 10/0924-1",0.00,"SATEB","SATEB","V","LAURENCE",60.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254416","LCG","100005056","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013243","LCE","100040248",null,32.00000000,-5.000,-676.000,-676.000,"V/cde de consommables",0.00,"SATEB","SATEB","V","LAURENCE",160.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254417","LCG","100005057","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100013244","LCE","100040251",null,890.00000000,-2.000,-28.500,-28.500,"V/cde d'intervention selon proposition N°10/0804-0",0.00,"HUET","HUET","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254417","LCG","100005057","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013245","LCE","100040254",null,125.00000000,-2.000,-376.500,-376.500,"V/cde d'intervention selon proposition N°10/0804-0",0.00,"HUET","HUET","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254418","LCG","100005058","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013246","LCE","100040259",null,950.00000000,-1.000,-560.000,-560.000,"V/cde de formation LSEBAT",0.00,"PREVOSTO","PREVOSTO","V","LAURENCE",950.00,null,null,null]
["SIEGE","100000001","2010-10-26","2010-10-26","2010-10-26","2010-10-25","254419","LCG","100005059","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013247","LCE","100040265",null,630.00000000,-1.000,-152.000,-152.000,"v/demande d'intervention d'un technicien",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",630.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-28","254420","LCG","100005060","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013248","LCE","100040273",null,890.00000000,-1.000,-561.000,-561.000,"V/cde de formation",0.00,"ALCA","ALCA SARL","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-28","254420","LCG","100005060","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013249","LCE","100040274",null,150.00000000,-1.000,-378.500,-378.500,"V/cde de formation",0.00,"ALCA","ALCA SARL","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-10-28","2010-10-28","2010-10-28","2010-10-25","254421","LCG","100005061","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013250","LCE","100040280",null,1538.00000000,-1.000,-607.000,-607.000,"Contrat pour v/client ROUSSEAU",20.00,"AGI","AGI","V","LAURENCE",1230.40,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254422","LCG","100005062","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013251","LCE","100040288",null,225.00000000,-5.000,-681.000,-681.000,"V/cde de matériel selon proposition N°OB-40089-1",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1125.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254422","LCG","100005062","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013252","LCE","100040289",null,640.00000000,-2.000,-686.000,-686.000,"V/cde de matériel selon proposition N°OB-40089-1",0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",1280.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254423","LCG","100005063","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013253","LCE","100040299",null,1500.00000000,-2.000,-688.000,-688.000,"V/cde de matériel HP pour UPS",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",3000.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254425","LCG","100005065","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013254","LCE","100040317",null,1200.00000000,-1.000,-44.000,-44.000,"V/CDE CONTRAT CREDIT D'HEURES",0.00,"BONVICINI","BONVICINI","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254426","LCG","100005066","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013255","LCE","100040322",null,120.00000000,-3.000,-608.000,-608.000,"v/cde de contrat d'assistance LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",360.00,null,null,null]
["SIEGE","100000001","2010-10-29","2010-10-29","2010-10-29","2010-10-29","254426","LCG","100005066","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013256","LCE","100040323",null,0.00000000,-3.000,-507.000,-507.000,"v/cde de contrat d'assistance LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254427","LCG","100005067","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013257","LCE","100040329",null,1725.00000000,-2.000,-690.000,-690.000,"V/cde Renouvellement de vos onduleurs APC.",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",3450.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100013258","LCE","100040335",null,2350.00000000,-1.000,-25.000,-25.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",2350.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100013259","LCE","100040342",null,1100.00000000,-1.000,-14.000,-14.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013260","LCE","100040344",null,225.00000000,-1.000,-692.000,-692.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",225.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"MPONDULEUR","ONDULEUR","100013261","LCE","100040345",null,250.00000000,-1.000,-34.000,-34.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",250.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013262","LCE","100040346",null,1200.00000000,-1.000,-448.000,-448.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LSMSWINTSE","ACCES CLIENTS TSE","100013263","LCE","100040347",null,1000.00000000,-1.000,-11.000,-11.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100013264","LCE","100040348",null,685.00000000,-1.000,-4.000,-4.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",685.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013265","LCE","100040350",null,850.00000000,-1.000,-693.000,-693.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013266","LCE","100040352",null,450.00000000,-1.000,-449.000,-449.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100013267","LCE","100040354",null,4400.00000000,-1.000,-46.000,-46.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",4400.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100013268","LCE","100040355",null,1100.00000000,-4.000,-110.000,-110.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",4400.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013269","LCE","100040356",null,1500.00000000,-1.000,-450.000,-450.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",1500.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254428","LCG","100005068","BLC","EUR",1.00000,"SJINSX","Journée(s) d'installation","100013270","LCE","100040358",null,900.00000000,-2.000,-86.500,-86.500,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254429","LCG","100005069","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100013271","LCE","100040381",null,475.00000000,-1.000,-15.000,-15.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254429","LCG","100005069","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100013272","LCE","100040383",null,890.00000000,-1.000,-139.000,-139.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254429","LCG","100005069","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013273","LCE","100040385",null,850.00000000,-1.000,-153.000,-153.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254429","LCG","100005069","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013274","LCE","100040386",null,50.00000000,-1.000,-379.500,-379.500,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254431","LCG","100005071","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013276","LCE","100040460",null,200.00000000,-12.000,-510.000,-510.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",2400.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254432","LCG","100005072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013277","LCE","100040486",null,50.00000000,-12.000,-694.000,-694.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254432","LCG","100005072","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013278","LCE","100040486",null,50.00000000,12.000,-706.000,-706.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254431","LCG","100005071","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/xxxx au xx/xx/xxxx","100013280","LCE","100040454",null,0.00000000,-1.000,-1.000,-1.000,"v/cde selon proposition N°10/0415-2",0.00,"SIDE","SIDE","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-02","2010-11-02","2010-11-02","2010-10-29","254433","LCG","100005073","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013281","LCE","100040501",null,600.00000000,-1.000,-45.000,-45.000,"V/cde Routeurs et Antivirus",0.00,"SIDE","SIDE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-11-03","2010-11-03","2010-11-03","2010-10-29","254434","LCG","100005074","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013282","LCE","100040504",null,5000.00000000,-1.000,-611.000,-611.000,"ASSISTANCE LSEBAT",0.00,"LAGRANGE","LAGRANGE SA","V","LAURENCE",5000.00,null,null,null]
["SIEGE","100000001","2010-11-03","2010-11-03","2010-11-03","2010-10-29","254435","LCG","100005075","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013283","LCE","100040507",null,110.00000000,-10.000,-1405.500,-1405.500,"complément de crédit  d'heures",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2010-11-03","2010-11-03","2010-11-03","2010-10-29","254435","LCG","100005075","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013284","LCE","100040507",null,110.00000000,10.000,-1415.500,-1415.500,"complément de crédit  d'heures",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2010-11-03","2010-11-03","2010-11-03","2010-10-29","254435","LCG","100005075","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013285","LCE","100040507",null,110.00000000,-10.000,-1405.500,-1405.500,"complément de crédit  d'heures",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",1100.00,null,null,null]
["SIEGE","100000001","2010-11-03","2010-11-03","2010-11-03","2010-10-29","254436","LCG","100005076","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013286","LCE","100040511",null,1225.00000000,-1.000,-137.500,-137.500,"assistance téléphonique et technique",0.00,"ALVO","ALVO DIRECT","V","LAURENCE",1225.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","254437","LCG","100005077","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013287","LCE","100040518",null,428.00000000,-1.000,-120.000,-120.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",428.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","254437","LCG","100005077","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013288","LCE","100040519",null,0.00000000,-1.000,-612.000,-612.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","254437","LCG","100005077","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013289","LCE","100040520",null,0.00000000,-1.000,-522.000,-522.000,"Contrat d' assistance / MAJ  logiciel LSEBAT",0.00,"ATREAL","ATREAL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254438","LCG","100005078","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013290","LCE","100040525",null,376.00000000,-1.000,-121.000,-121.000,"Contrat d'assistance  logiciels",0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","LAURENCE",376.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254439","LCG","100005079","BLC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100013291","LCE","100040531",null,1290.00000000,-1.000,-35.000,-35.000,"V/cde Migration Lse de base en V9",0.00,"AZUESPVER","AZUR ESPACE VERT","V","LAURENCE",1290.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254439","LCG","100005079","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013292","LCE","100040533",null,450.00000000,-1.000,-11.000,-11.000,"V/cde Migration Lse de base en V9",0.00,"AZUESPVER","AZUR ESPACE VERT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254439","LCG","100005079","BLC","EUR",1.00000,"SJPAR/2","Demi-journée de paramétrage","100013293","LCE","100040534",null,450.00000000,-1.000,-12.000,-12.000,"V/cde Migration Lse de base en V9",0.00,"AZUESPVER","AZUR ESPACE VERT","V","LAURENCE",450.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254440","LCG","100005080","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013294","LCE","100040547",null,890.00000000,-1.000,-562.000,-562.000,"V/cde de formation LSEBAT  V9",0.00,"AZUESPVER","AZUR ESPACE VERT","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254441","LCG","100005081","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100013295","LCE","100040554",null,880.00000000,-1.000,-14.000,-14.000,"Contrat télémaintenance",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254442","LCG","100005082","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013296","LCE","100040558",null,1144.00000000,-1.000,-208.000,-208.000,"Contrat d'Assistance  Compta",0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","LAURENCE",1144.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254443","LCG","100005083","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013297","LCE","100040561",null,924.00000000,-1.000,-107.500,-107.500,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",924.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254443","LCG","100005083","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013298","LCE","100040562",null,312.00000000,-1.000,-108.500,-108.500,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",312.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254443","LCG","100005083","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013299","LCE","100040563",null,924.00000000,-1.000,-209.000,-209.000,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",924.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254443","LCG","100005083","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013300","LCE","100040564",null,530.00000000,-1.000,-466.500,-466.500,"contrat assistance/ maj  logiciels",0.00,"CIR","CIR","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254444","LCG","100005084","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013301","LCE","100040568",null,870.00000000,-1.000,-210.000,-210.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254444","LCG","100005084","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013302","LCE","100040569",null,1040.00000000,-1.000,-523.000,-523.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1040.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254444","LCG","100005084","BLC","EUR",1.00000,"SASSTELMAINT","Contrat annuel téléassistance","100013303","LCE","100040570",null,520.00000000,-1.000,-15.000,-15.000,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",520.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254444","LCG","100005084","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013304","LCE","100040571",null,1740.00000000,-1.000,-138.500,-138.500,"Assistance  logiciels  / Maintenance reseau",0.00,"FRADELIZI","FRADELIZI SA","V","LAURENCE",1740.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-10-29","254445","LCG","100005085","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013305","LCE","100040576",null,2958.00000000,-1.000,-139.500,-139.500,"contrat assistance system et reseau",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2958.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","3011007","FCG","100005303","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013306","FCE","100031815",null,2958.00000000,1.000,-140.500,-140.500,"contrat assistance system et reseau",0.00,"SECURLITE","SECURLITE","V","LAURENCE",-2958.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013307","LCE","100040581",null,1184.00000000,-1.000,-109.500,-109.500,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",1184.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013308","LCE","100040582",null,150.00000000,-1.000,-110.500,-110.500,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSMAJLG","Contrat annuel mises à jour LSEGESCOM","100013309","LCE","100040583",null,238.00000000,-1.000,-24.000,-24.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",238.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100013310","LCE","100040584",null,550.00000000,-1.000,-33.000,-33.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100013311","LCE","100040585",null,510.00000000,-1.000,-34.000,-34.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",510.00,null,null,null]
["SIEGE","100000001","2010-11-09","2010-11-09","2010-11-09","2010-11-05","254446","LCG","100005086","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013312","LCE","100040586",null,852.00000000,-1.000,-211.000,-211.000,"Contrat d'Assistance logiciels",0.00,"SECURLITE","SECURLITE","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2010-11-10","2010-11-10","2010-11-10","2010-11-10","254447","LCG","100005087","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013313","LCE","100040594",null,1360.00000000,-1.000,-467.500,-467.500,"Assistance / MAJ  Logiciel LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",1360.00,null,null,null]
["SIEGE","100000001","2010-11-10","2010-11-10","2010-11-10","2010-11-10","254447","LCG","100005087","BLC","EUR",1.00000,"SHINTLC","Heure(s)  d'intervention logiciel LSECOMPTA","100013314","LCE","100040597",null,115.00000000,-10.000,-37.500,-37.500,"Assistance / MAJ  Logiciel LSEPAYE",0.00,"STSDAF","STSDAF","V","LAURENCE",1150.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254448","LCG","100005088","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013315","LCE","100040601",null,640.00000000,-1.000,-288.500,-288.500,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",640.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254448","LCG","100005088","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013316","LCE","100040602",null,370.00000000,-1.000,-112.000,-112.000,"Assistance / MAJ LSEPAYE",0.00,"ABUS","ABUS FRANCE","V","LAURENCE",370.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254449","LCG","100005089","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013317","LCE","100040605",null,1590.00000000,-1.000,-289.500,-289.500,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",1590.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254449","LCG","100005089","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013318","LCE","100040606",null,0.00000000,-1.000,-468.500,-468.500,"assistance / mises à jour LSEPAYE",0.00,"BEQUET","BEQUET","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254450","LCG","100005090","BLC","EUR",1.00000,"SASSMAINTMAT","Maintenance matériel","100013319","LCE","100040609",null,1300.00000000,-1.000,-56.000,-56.000,"contrat assistance technique",0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","LAURENCE",1300.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254451","LCG","100005091","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013320","LCE","100040618",null,2498.00000000,-1.000,-613.000,-613.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOULAY","BOULAY","V","LAURENCE",2498.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254452","LCG","100005092","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013321","LCE","100040622",null,1305.00000000,-1.000,-614.000,-614.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"BOUQUET","BOUQUET","V","LAURENCE",1305.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254453","LCG","100005093","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013322","LCE","100040626",null,901.00000000,-1.000,-139.500,-139.500,"assistance / maintenance réseau, materiel, systeme",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",901.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254454","LCG","100005094","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013323","LCE","100040634",null,974.00000000,-1.000,-290.500,-290.500,"Assistance SAGE PAiE",0.00,"CEPIC","CEPIC","V","LAURENCE",974.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254455","LCG","100005095","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013324","LCE","100040638",null,1605.00000000,-1.000,-615.000,-615.000,"assistance téléphonique LSEBAT",0.00,"CIBEC","SARL CIBEC","V","LAURENCE",1605.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254456","LCG","100005096","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013325","LCE","100040642",null,2142.00000000,-1.000,-140.500,-140.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",2142.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254456","LCG","100005096","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013326","LCE","100040643",null,0.00000000,-1.000,-291.500,-291.500,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254456","LCG","100005096","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013327","LCE","100040644",null,0.00000000,-1.000,-616.000,-616.000,"Assistance RESEAU WIN 2003 TSE,  PAIE et  LSEBAT",0.00,"DECORITEC","DECORITEC","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254457","LCG","100005097","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013328","LCE","100040647",null,836.00000000,-1.000,-292.500,-292.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",836.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254457","LCG","100005097","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013329","LCE","100040648",null,474.00000000,-1.000,-469.500,-469.500,"Assistance tél et MAJ  LSE Paye",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",474.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254458","LCG","100005098","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013330","LCE","100040652",null,914.00000000,-1.000,-158.500,-158.500,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",914.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254458","LCG","100005098","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013331","LCE","100040654",null,2214.00000000,-1.000,-524.000,-524.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",2214.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254458","LCG","100005098","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013332","LCE","100040655",null,317.00000000,-1.000,-525.000,-525.000,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",317.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254458","LCG","100005098","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013333","LCE","100040656",null,792.00000000,-1.000,-470.500,-470.500,"Assitance COMPTA, LSEBAT et MAJ, LSEPAYE et MAJ",0.00,"ECIB","ECIB","V","LAURENCE",792.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254459","LCG","100005099","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013334","LCE","100040659",null,1110.00000000,-1.000,-471.500,-471.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1110.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254459","LCG","100005099","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013335","LCE","100040660",null,1170.00000000,-1.000,-293.500,-293.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",1170.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254459","LCG","100005099","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013336","LCE","100040661",null,365.00000000,-1.000,-113.000,-113.000,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"INGREDIA","INGREDIA","V","LAURENCE",365.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254460","LCG","100005100","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013337","LCE","100040666",null,790.00000000,-1.000,-294.500,-294.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",790.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254460","LCG","100005100","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013338","LCE","100040667",null,868.00000000,-1.000,-472.500,-472.500,"contrat assistance / maj  logiciel paye",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",868.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254461","LCG","100005101","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013339","LCE","100040671",null,1046.00000000,-1.000,-617.000,-617.000,"Contrat assistance tel LSEBAT",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1046.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254462","LCG","100005102","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013340","LCE","100040675",null,1722.00000000,-1.000,-526.000,-526.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",1722.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254462","LCG","100005102","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013341","LCE","100040676",null,480.00000000,-1.000,-618.000,-618.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"MAUGY","MAUGY","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254463","LCG","100005103","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013342","LCE","100040680",null,1810.00000000,-1.000,-527.000,-527.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1810.00,null,null,null]
["SIEGE","100000001","2010-11-14","2010-11-14","2010-11-14","2010-11-10","254463","LCG","100005103","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013343","LCE","100040681",null,1090.00000000,-1.000,-619.000,-619.000,"Contrat assistance et  mises à jour LSEBAT",0.00,"MIANE","MIANE ET VINATIER","V","LAURENCE",1090.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-10","254464","LCG","100005104","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013344","LCE","100040694",null,890.00000000,-1.000,-563.000,-563.000,"v/cde de formation  LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-10","254465","LCG","100005105","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013345","LCE","100040709",null,500.00000000,-1.000,-923.000,-923.000,"V/cde  CHANGEMENT BASE SQL",0.00,"K2FCONSTRUCTION","K2F Construction","V","LAURENCE",500.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-10","254466","LCG","100005106","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100013346","LCE","100040714",null,290.00000000,-1.000,-140.000,-140.000,"V/cde Antivirus",0.00,"POGGI","POGGI","V","LAURENCE",290.00,null,null,null]
["SIEGE","100000001","2010-11-15","2010-11-15","2010-11-15","2010-11-10","254467","LCG","100005107","BLC","EUR",1.00000,"SJDEVB","Journée(s) de développement LSEBAT","100013347","LCE","100040718",null,990.00000000,-2.000,-19.000,-19.000,"Modif spécifique LSE Chantier suivant demande de B",0.00,"GABRIEL","GABRIEL SAS TP","V","LAURENCE",1980.00,null,null,null]
["SIEGE","100000001","2010-11-22","2010-11-22","2010-11-22","2010-11-24","254468","LCG","100005108","BLC","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100013348","LCE","100040726",null,200.00000000,-7.000,-84.000,-84.000,"v/cde de matériels informatique",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",1400.00,null,null,null]
["SIEGE","100000001","2010-11-22","2010-11-22","2010-11-22","2010-11-24","254468","LCG","100005108","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013349","LCE","100040727",null,800.16000000,-20.000,-694.000,-694.000,"v/cde de matériels informatique",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",16003.20,null,null,null]
["SIEGE","100000001","2010-11-22","2010-11-22","2010-11-22","2010-11-24","254468","LCG","100005108","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013350","LCE","100040728",null,150.00000000,-1.000,-62.000,-62.000,"v/cde de matériels informatique",0.00,"JEANPAULII","LYCEE TECHNIQUE JEAN PAUL II","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100013351","LCE","100040738",null,1000.00000000,-1.000,-26.000,-26.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013352","LCE","100040744",null,1000.00000000,-1.000,-36.000,-36.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013353","LCE","100040746",null,1000.00000000,-1.000,-37.000,-37.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100013354","LCE","100040738",null,1000.00000000,1.000,-27.000,-27.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013355","LCE","100040744",null,1000.00000000,1.000,-38.000,-38.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013356","LCE","100040746",null,1000.00000000,1.000,-37.000,-37.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100013357","LCE","100040738",null,1000.00000000,-1.000,-26.000,-26.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013358","LCE","100040744",null,1000.00000000,-1.000,-36.000,-36.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-26","2010-11-26","2010-11-26","2010-11-26","254469","LCG","100005109","BLC","EUR",1.00000,"SJPARG","Journée(s) de paramétrage LSEGESCOM","100013359","LCE","100040746",null,1000.00000000,-1.000,-37.000,-37.000,"V/cde PASSAGE EASYGESCOM VERS LSEGESCOM V4",0.00,"BELMAR","BELMAR PUB","V","LAURENCE",1000.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254470","LCG","100005110","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100013360","LCE","100040760",null,480.00000000,-1.000,-13.000,-13.000,"Maj  Lse Bâtiment /Comptabilité/Antivirus + Imprim",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",480.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254470","LCG","100005110","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100013361","LCE","100040764",null,180.00000000,-1.000,-141.000,-141.000,"Maj  Lse Bâtiment /Comptabilité/Antivirus + Imprim",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254470","LCG","100005110","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100013362","LCE","100040768",null,990.00000000,-1.000,-38.000,-38.000,"Maj  Lse Bâtiment /Comptabilité/Antivirus + Imprim",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254470","LCG","100005110","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013363","LCE","100040771",null,343.00000000,-1.000,-63.000,-63.000,"Maj  Lse Bâtiment /Comptabilité/Antivirus + Imprim",0.00,"MOGENTALE","MOGENTALE","V","LAURENCE",343.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254471","LCG","100005111","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013364","LCE","100040783",null,890.00000000,-2.000,-564.000,-564.000,"v/cde de formation  LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",1780.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254472","LCG","100005112","BLC","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100013365","LCE","100040791",null,4400.00000000,-1.000,-47.000,-47.000,"V/cde de progiciel selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",4400.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254472","LCG","100005112","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100013366","LCE","100040792",null,1100.00000000,-5.000,-49.000,-49.000,"V/cde de progiciel selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",5500.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254472","LCG","100005112","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100013367","LCE","100040797",null,-4480.00000000,-1.000,-8.000,-8.000,"V/cde de progiciel selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",-4480.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254472","LCG","100005112","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100013368","LCE","100040800",null,-1100.00000000,-1.000,-9.000,-9.000,"V/cde de progiciel selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",-1100.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254473","LCG","100005113","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100013369","LCE","100040804",null,900.00000000,-1.000,-30.500,-30.500,"V/cde Logiciels selon propostition N° 10/0620-2",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254474","LCG","100005114","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100013370","LCE","100040818",null,550.00000000,-1.000,-19.000,-19.000,"V/cde Re Installation LSEPAYE",0.00,"AMERSHAM","GE HEALTHCARE SA","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254476","LCG","100005116","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100013371","LCE","100040843",null,580.00000000,-1.000,-30.000,-30.000,"Proposition migration du SQL de votre PAYE",0.00,"FPE","FPE","V","LAURENCE",580.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254476","LCG","100005116","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100013372","LCE","100040847",null,-30.00000000,-1.000,-9.000,-9.000,"Proposition migration du SQL de votre PAYE",0.00,"FPE","FPE","V","LAURENCE",-30.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254477","LCG","100005117","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013373","LCE","100040857",null,880.00000000,-1.000,-73.000,-73.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"HEROULT","F H F","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254480","LCG","100005120","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013374","LCE","100040881",null,960.00000000,-1.000,-74.000,-74.000,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254480","LCG","100005120","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013375","LCE","100040889",null,50.00000000,-1.000,-380.500,-380.500,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254481","LCG","100005121","BLC","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100013376","LCE","100040907",null,600.00000000,-1.000,-16.000,-16.000,"LSEPAYE  DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",600.00,null,null,null]
["SIEGE","100000001","2010-11-29","2010-11-29","2010-11-29","2010-11-25","254481","LCG","100005121","BLC","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100013377","LCE","100040908",null,150.00000000,-1.000,-26.000,-26.000,"LSEPAYE  DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254482","LCG","100005122","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013378","LCE","100040925",null,810.00000000,-1.000,-224.500,-224.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254482","LCG","100005122","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013379","LCE","100040933",null,50.00000000,-1.000,-381.500,-381.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254483","LCG","100005123","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013380","LCE","100040942",null,1086.66000000,-1.000,-225.500,-225.500,"V/cde Etablissement DADSU 2010 PAYE LSE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",1086.66,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254485","LCG","100005125","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013381","LCE","100040971",null,890.00000000,-1.000,-226.500,-226.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254486","LCG","100005126","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013382","LCE","100040987",null,575.00000000,-1.000,-75.000,-75.000,"Proposition migration du SQL de votre PAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254486","LCG","100005126","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100013383","LCE","100040991",null,-30.00000000,-1.000,-10.000,-10.000,"Proposition migration du SQL de votre PAYE",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",-30.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254488","LCG","100005128","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100013384","LCE","100041011",null,590.00000000,-1.000,-20.000,-20.000,"Notre intervention de paramétrage LSEPAYE / DADSU2",0.00,"GATTELIER","GATTELIER","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254489","LCG","100005129","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013385","LCE","100041020",null,1020.00000000,-1.000,-76.000,-76.000,"V/cde migration du SQL de votre PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254489","LCG","100005129","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100013386","LCE","100041024",null,-60.00000000,-1.000,-11.000,-11.000,"V/cde migration du SQL de votre PAYE",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",-60.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254490","LCG","100005130","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013387","LCE","100041031",null,0.00000000,-1.000,-46.000,-46.000,"V/CDE de formation",0.00,"BONVICINI","BONVICINI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254490","LCG","100005130","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013388","LCE","100041032",null,800.00000000,-1.500,-566.000,-566.000,"V/CDE de formation",0.00,"BONVICINI","BONVICINI","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254491","LCG","100005131","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/xxxx au xx/xx/xxxx","100013389","LCE","100041043",null,0.00000000,-1.000,-2.000,-2.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254491","LCG","100005131","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100013390","LCE","100041050",null,92.00000000,-1.000,0.000,0.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",92.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254491","LCG","100005131","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100013391","LCE","100041052",null,115.00000000,-1.000,0.000,0.000,"V/cde d'assistance selon notre proposition n°AG/09",0.00,"ZANIER","ZANIER","V","LAURENCE",115.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254492","LCG","100005132","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100013392","LCE","100041055",null,1920.00000000,-1.000,-1.000,-1.000,"Contrats assistance  / MAJ logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","LAURENCE",1920.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254492","LCG","100005132","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100013393","LCE","100041056",null,180.00000000,-15.000,-1.000,-1.000,"Contrats assistance  / MAJ logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","LAURENCE",2700.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254492","LCG","100005132","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ   LSEPAYE","100013394","LCE","100041058",null,1080.00000000,-1.000,0.000,0.000,"Contrats assistance  / MAJ logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","LAURENCE",1080.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254492","LCG","100005132","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ   LSEPAYE poste sup","100013395","LCE","100041059",null,252.00000000,-6.000,0.000,0.000,"Contrats assistance  / MAJ logiciels",0.00,"LEGENDRE","LEGENDRE HOLDING","V","LAURENCE",1512.00,null,null,null]
["SIEGE","100000001","2010-12-01","2010-12-01","2010-12-01","2010-11-30","254493","LCG","100005133","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013396","LCE","100041063",null,904.74000000,-1.000,-227.500,-227.500,"V/cde intervention  DADS U 2010",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",904.74,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254494","LCG","100005134","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100013397","LCE","100041071",null,1480.00000000,-1.000,-32.000,-32.000,"V/cde de materiel selon proposition N°GB10/0917-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",1480.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254494","LCG","100005134","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100013398","LCE","100041079",null,230.00000000,-1.000,-28.000,-28.000,"V/cde de materiel selon proposition N°GB10/0917-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",230.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254494","LCG","100005134","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013399","LCE","100041080",null,0.00000000,-1.000,-714.000,-714.000,"V/cde de materiel selon proposition N°GB10/0917-1",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254495","LCG","100005135","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013400","LCE","100041082",null,102.00000000,-50.000,-1415.500,-1415.500,"Renouvellement crédit d'heures",0.00,"LUCISOL","LUC ISOL","V","LAURENCE",5100.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254496","LCG","100005136","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013401","LCE","100041085",null,0.00000000,-1.000,-47.000,-47.000,"V/CDE de formation",0.00,"BONVICINI","BONVICINI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","254496","LCG","100005136","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013402","LCE","100041086",null,750.00000000,-2.000,-567.500,-567.500,"V/CDE de formation",20.00,"BONVICINI","BONVICINI","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","3011053","FCG","100005351","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013403","FCE","100032161",null,0.00000000,1.000,-48.000,-48.000,"V/CDE de formation",0.00,"BONVICINI","BONVICINI","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-02","2010-12-02","2010-12-02","2010-11-30","3011053","FCG","100005351","FAC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013404","FCE","100032162",null,800.00000000,1.500,-569.500,-569.500,"V/CDE de formation",0.00,"BONVICINI","BONVICINI","V","LAURENCE",-1200.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100013405","LCE","100041119",null,1996.00000000,-1.000,-26.000,-26.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",1996.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013406","LCE","100041120",null,150.00000000,-1.000,-715.000,-715.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",150.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MAT-SVG","SAUVEGARDE DAT","100013407","LCE","100041121",null,635.00000000,-1.000,-15.000,-15.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",635.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100013408","LCE","100041122",null,550.00000000,-1.000,-1.000,-1.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",550.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013409","LCE","100041123",null,525.00000000,-1.000,-451.000,-451.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",525.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013410","LCE","100041124",null,32.50000000,-5.000,-716.000,-716.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",162.50,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100013411","LCE","100041125",null,713.00000000,-3.000,-69.000,-69.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",2139.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013412","LCE","100041126",null,210.00000000,-1.000,-721.000,-721.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013413","LCE","100041127",null,127.00000000,-3.000,-722.000,-722.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",381.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013414","LCE","100041128",null,820.00000000,-1.000,-452.000,-452.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",820.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100013415","LCE","100041129",null,623.50000000,-1.000,-142.000,-142.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",623.50,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013416","LCE","100041130",null,145.00000000,-1.000,-725.000,-725.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",145.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"SFRAIS","Frais","100013417","LCE","100041131",null,285.84000000,-1.000,-40.000,-40.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",285.84,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013418","LCE","100041134",null,340.00000000,-4.000,-453.000,-453.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",1360.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"SFRAIS","Frais","100013419","LCE","100041135",null,40.80000000,-1.000,-41.000,-41.000,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",40.80,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100013420","LCE","100041139",null,3600.00000000,-1.000,-21.500,-21.500,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",3600.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-12-03","254498","LCG","100005138","BLC","EUR",1.00000,"SJINT/H","Intervention au temps passé","100013421","LCE","100041141",null,990.00000000,-1.000,-22.500,-22.500,"V/cde de Matériels et Logiciels",0.00,"HERVE ENT","HERVE ENTREPRISE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254501","LCG","100005141","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013422","LCE","100041179",null,960.00000000,-1.000,-77.000,-77.000,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254501","LCG","100005141","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013423","LCE","100041187",null,50.00000000,-1.000,-382.500,-382.500,"Formation DADS U 2010",0.00,"ROTH","ROTH ET CIE","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254502","LCG","100005142","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013424","LCE","100041198",null,1610.00000000,-1.000,-620.000,-620.000,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","LAURENCE",1610.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254503","LCG","100005143","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013426","LCE","100041207",null,20.84000000,-1.000,-47.000,-47.000,"V/cde Contrat d'Assistance Tél DEL SAGE Moyen de p",0.00,"SATEB","SATEB","V","LAURENCE",20.84,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254504","LCG","100005144","BLC","EUR",1.00000,"PERIODE","Période du xx/xx/xxxx au xx/xx/xxxx","100013427","LCE","100041214",null,0.00000000,-1.000,-3.000,-3.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254504","LCG","100005144","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013428","LCE","100041220",null,91.67000000,-2.000,-621.000,-621.000,"V/cde contrat d'assistance téléphonique et MAJ LSE",0.00,"SYM14","SYM 14","V","LAURENCE",183.34,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254505","LCG","100005145","BLC","EUR",1.00000,"SJINTB","Journée d'intervention LSEBAT","100013429","LCE","100041230",null,625.00000000,-1.000,-31.500,-31.500,"V/cde Logiciel et Formation LSE BAT",0.00,"SYM14","SYM 14","V","LAURENCE",625.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254506","LCG","100005146","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013430","LCE","100041242",null,950.00000000,-2.500,-568.000,-568.000,"V/cde Logiciel et Formation LSE BAT",0.00,"SYM14","SYM 14","V","LAURENCE",2375.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254506","LCG","100005146","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013431","LCE","100041243",null,240.00000000,-1.000,-1465.500,-1465.500,"V/cde Logiciel et Formation LSE BAT",0.00,"SYM14","SYM 14","V","LAURENCE",240.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254507","LCG","100005147","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013432","LCE","100041247",null,150.00000000,-3.000,-1466.500,-1466.500,"V/cde d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",405.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254507","LCG","100005147","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013433","LCE","100041249",null,150.00000000,-1.000,-383.500,-383.500,"V/cde d'intervention d'un technicien",10.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","LAURENCE",135.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","3011060","FCG","100005360","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013434","FCE","100032230",null,120.00000000,1.000,-623.000,-623.000,"v/cde de contrat d'assistance LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",-120.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","3011060","FCG","100005360","FAC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013435","FCE","100032231",null,0.00000000,1.000,-528.000,-528.000,"v/cde de contrat d'assistance LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254509","LCG","100005149","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013436","LCE","100041271",null,28.00000000,-5.000,-726.000,-726.000,"V/cde de matériel",0.00,"HEROULT","Ets HEROULT","V","LAURENCE",140.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254510","LCG","100005150","BLC","EUR",1.00000,"SJINT/2","Demi-journée d'intervention","100013437","LCE","100041274",null,418.00000000,-1.000,-31.000,-31.000,"V/cde Mise à Jour SQL selon Proposition N°40110",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",418.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254510","LCG","100005150","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013438","LCE","100041275",null,72.00000000,-1.000,-384.500,-384.500,"V/cde Mise à Jour SQL selon Proposition N°40110",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",72.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254510","LCG","100005150","BLC","EUR",1.00000,"SREMCOMPS","Remise commerciale prestations de service(s)","100013439","LCE","100041276",null,-21.00000000,-1.000,-12.000,-12.000,"V/cde Mise à Jour SQL selon Proposition N°40110",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",-21.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254511","LCG","100005151","BLC","EUR",1.00000,"MIHP","IMPRIMANTE HP","100013440","LCE","100041285",null,475.00000000,-1.000,-64.000,-64.000,"V/cde de matériel et installation",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",475.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254511","LCG","100005151","BLC","EUR",1.00000,"SJINSX/2","Demi-journée d'installation matériel et réseau","100013441","LCE","100041288",null,460.00000000,-1.000,-34.000,-34.000,"V/cde de matériel et installation",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254512","LCG","100005152","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013442","LCE","100041298",null,800.00000000,-1.000,-731.000,-731.000,"V/cde de matériel",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254513","LCG","100005153","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013443","LCE","100041301",null,900.00000000,-1.000,-570.500,-570.500,"V/cde Formation selon propostition N° 10/1020-1",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",900.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254513","LCG","100005153","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013444","LCE","100041307",null,125.00000000,-1.000,-385.500,-385.500,"V/cde Formation selon propostition N° 10/1020-1",0.00,"CHATEAU","SARL CHATEAU","V","LAURENCE",125.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254514","LCG","100005154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013445","LCE","100041311",null,650.00000000,-1.000,-732.000,-732.000,"V/Cde de matériel + installation",0.00,"ECIB","ECIB","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254514","LCG","100005154","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013446","LCE","100041317",null,75.00000000,-1.000,-733.000,-733.000,"V/Cde de matériel + installation",0.00,"ECIB","ECIB","V","LAURENCE",75.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254514","LCG","100005154","BLC","EUR",1.00000,"SJPARRX","Journée paramétrage Réseau EXT","100013447","LCE","100041322",null,810.00000000,-1.000,0.000,0.000,"V/Cde de matériel + installation",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2010-12-06","2010-12-06","2010-12-06","2010-11-30","254514","LCG","100005154","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013448","LCE","100041325",null,50.00000000,-1.000,-386.500,-386.500,"V/Cde de matériel + installation",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-12-07","2010-12-07","2010-12-07","2010-12-07","254515","LCG","100005155","BLC","EUR",1.00000,"LGP>PAY7/PAY8","MISE A JOUR PAYE 7 / 8","100013449","LCE","100041335",null,700.00000000,-1.000,-1.000,-1.000,"V/cde de Mise à Jour LSE PAYE",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",700.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254516","LCG","100005156","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013450","LCE","100041344",null,940.00000000,-1.000,-228.500,-228.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254518","LCG","100005158","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013451","LCE","100041365",null,836.40000000,-1.000,-78.000,-78.000,"Formation DADS U 2010",0.00,"DUFFROY","DUFFROY","V","LAURENCE",836.40,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254518","LCG","100005158","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013452","LCE","100041366",null,95.00000000,-1.000,-387.500,-387.500,"Formation DADS U 2010",0.00,"DUFFROY","DUFFROY","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254519","LCG","100005159","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013453","LCE","100041381",null,880.00000000,-1.000,-924.000,-924.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"HEROULT","F S F","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254520","LCG","100005160","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100013454","LCE","100041390",null,700.00000000,-2.000,-72.000,-72.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",1400.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254520","LCG","100005160","BLC","EUR",1.00000,"MOCOMESVGA22","ECRAN COULEUR 22''","100013455","LCE","100041398",null,430.00000000,-2.000,-1.000,-1.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",860.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254520","LCG","100005160","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100013456","LCE","100041399",null,1010.00000000,-1.000,-33.000,-33.000,"V/cde de matériel",0.00,"LANFRY","LANFRY","V","LAURENCE",1010.00,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254521","LCG","100005161","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013457","LCE","100041413",null,904.74000000,-1.000,-79.000,-79.000,"V/cde de Formation DADS U 2010",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",904.74,null,null,null]
["SIEGE","100000001","2010-12-09","2010-12-09","2010-12-09","2010-11-30","254522","LCG","100005162","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013458","LCE","100041423",null,977.16000000,-1.000,-80.000,-80.000,"V/cde Formation DADS U 2010",0.00,"CROCUS","CROCUS","V","LAURENCE",977.16,null,null,null]
["SIEGE","100000001","2010-12-10","2010-12-10","2010-12-10","2010-12-10","254523","LCG","100005163","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013459","LCE","100041435",null,32.00000000,-14.000,-925.000,-925.000,"Dossier PP / 101019318 / Adhérent 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",448.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254524","LCG","100005164","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013460","LCE","100041443",null,300.00000000,-1.000,-141.500,-141.500,"V/c assistance technique avec credit d'heures d'in",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",300.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254524","LCG","100005164","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013461","LCE","100041444",null,120.00000000,-10.000,-1469.500,-1469.500,"V/c assistance technique avec credit d'heures d'in",0.00,"THERON","ENTREPRISE THERON","V","LAURENCE",1200.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254525","LCG","100005165","BLC","EUR",1.00000,"SHINTLG","Heure(s)  d'intervention logiciel LSEGESCOM","100013462","LCE","100041449",null,140.00000000,-1.500,-6.000,-6.000,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254525","LCG","100005165","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013463","LCE","100041452",null,40.00000000,-1.000,-388.500,-388.500,"V/cde d'intervention d'un technicien",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254526","LCG","100005166","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013464","LCE","100041459",null,170.00000000,-1.000,-457.000,-457.000,"V/cde Pack Office 2007",0.00,"ECIB","ECIB","V","LAURENCE",170.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254527","LCG","100005167","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013465","LCE","100041476",null,890.00000000,-1.000,-571.500,-571.500,"v/cde de formation  LSE Bâtiment",0.00,"ZANIER","ZANIER","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254528","LCG","100005168","BLC","EUR",1.00000,"SJPARP/2","Demi-journée de paramétrage PAYE","100013466","LCE","100041488",null,590.00000000,-1.000,-21.000,-21.000,"Notre intervention de paramétrage LSEPAYE / DADSU2",0.00,"GATTELIER","GATTELIER","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254528","LCG","100005168","BLC","EUR",1.00000,"LGP>PAY7/PAY8","MISE A JOUR PAYE 7 / 8","100013467","LCE","100041489",null,0.00000000,-1.000,-2.000,-2.000,"Notre intervention de paramétrage LSEPAYE / DADSU2",0.00,"GATTELIER","GATTELIER","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254529","LCG","100005169","BLC","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100013468","LCE","100041497",null,1200.00000000,-1.000,-54.000,-54.000,"V/cde d'accès supplémentaire selon proposition N°G",20.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",960.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254529","LCG","100005169","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013469","LCE","100041498",null,240.00000000,-0.500,-527.000,-527.000,"V/cde d'accès supplémentaire selon proposition N°G",20.00,"LAFOSSE","SARL LAFOSSE","V","LAURENCE",96.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254530","LCG","100005170","BLC","EUR",1.00000,"MOHPXEON","serveur HP Xeon","100013470","LCE","100041502",null,7910.00000000,-1.000,-8.000,-8.000,"V/cde Solution WIN2008SERVER avec nouveau serveur",0.00,"SECURLITE","SECURLITE","V","LAURENCE",7910.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254530","LCG","100005170","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013471","LCE","100041512",null,102.00000000,-25.000,-458.000,-458.000,"V/cde Solution WIN2008SERVER avec nouveau serveur",0.00,"SECURLITE","SECURLITE","V","LAURENCE",2550.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254530","LCG","100005170","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013472","LCE","100041515",null,3500.00000000,-1.000,-154.000,-154.000,"V/cde Solution WIN2008SERVER avec nouveau serveur",0.00,"SECURLITE","SECURLITE","V","LAURENCE",3500.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254531","LCG","100005171","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013473","LCE","100041522",null,328.00000000,-1.000,-159.500,-159.500,"Assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",328.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254531","LCG","100005171","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013474","LCE","100041524",null,490.00000000,-1.000,-473.500,-473.500,"Assistance logiciels compta / paye",0.00,"ALESSI","SARL ALESSI GILLES","V","LAURENCE",490.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254532","LCG","100005172","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013475","LCE","100041532",null,624.00000000,-1.000,-622.000,-622.000,"Assistance logiciel LSEBAT",0.00,"APERT","EURL THIERRY APERT","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254533","LCG","100005173","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013476","LCE","100041535",null,208.00000000,-1.000,-142.500,-142.500,"contrat assistance technique et crédit d'heures",0.00,"APMO","APMO","V","LAURENCE",208.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254533","LCG","100005173","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013477","LCE","100041536",null,150.00000000,-10.000,-1479.500,-1479.500,"contrat assistance technique et crédit d'heures",10.00,"APMO","APMO","V","LAURENCE",1350.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254534","LCG","100005174","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013478","LCE","100041544",null,1004.00000000,-1.000,-623.000,-623.000,"Assistance tel et MAJ mineures LSEBAT",0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","LAURENCE",1004.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254535","LCG","100005175","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013479","LCE","100041547",null,2204.00000000,-1.000,-624.000,-624.000,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",2204.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254535","LCG","100005175","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013480","LCE","100041548",null,990.00000000,-1.000,-160.500,-160.500,"Assistance Logiciels",0.00,"BC ENTREP","BC ENTREPRISE","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254536","LCG","100005176","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013481","LCE","100041560",null,488.00000000,-1.000,-625.000,-625.000,"V/cde Lse Batiment Etendue Moposte",0.00,"BEREL","BEREL","V","LAURENCE",488.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254537","LCG","100005177","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013482","LCE","100041564",null,482.00000000,-1.000,-295.500,-295.500,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",482.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254537","LCG","100005177","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013483","LCE","100041565",null,175.00000000,-1.000,-474.500,-474.500,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254537","LCG","100005177","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013484","LCE","100041566",null,95.00000000,-1.000,-114.000,-114.000,"Assist tel et MAJ  LSEPaye",0.00,"BILLET","BILLIET ETS","V","LAURENCE",95.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254538","LCG","100005178","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013485","LCE","100041571",null,590.00000000,-1.000,-48.000,-48.000,"Assistance  LSEBAT",0.00,"C2G","C2G","V","LAURENCE",590.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254539","LCG","100005179","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013486","LCE","100041574",null,612.00000000,-1.000,-143.500,-143.500,"contrat assistance / maintenance reseau et materie",0.00,"CATBRETIG","ESAT","V","LAURENCE",612.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254539","LCG","100005179","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013487","LCE","100041579",null,122.00000000,-20.000,-1489.500,-1489.500,"contrat assistance / maintenance reseau et materie",0.00,"CATBRETIG","ESAT","V","LAURENCE",2440.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254540","LCG","100005180","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013488","LCE","100041583",null,438.00000000,-1.000,-527.500,-527.500,"contrat de  mises à jour LSEBAT",0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","LAURENCE",438.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254541","LCG","100005181","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013489","LCE","100041586",null,663.00000000,-1.000,-475.500,-475.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",663.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254541","LCG","100005181","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013490","LCE","100041587",null,565.00000000,-1.000,-296.500,-296.500,"Contrat d'assistance tél et mise à jour LSE Paye",0.00,"CROCUS","CROCUS","V","LAURENCE",565.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254542","LCG","100005182","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013491","LCE","100041591",null,384.00000000,-1.000,-626.000,-626.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"DELQUEUX","DELQUEUX","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254543","LCG","100005183","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013492","LCE","100041595",null,545.00000000,-1.000,-627.000,-627.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",545.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254543","LCG","100005183","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013493","LCE","100041596",null,275.00000000,-1.000,-628.000,-628.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"EBIST","E.B.I.S.T. SA","V","LAURENCE",275.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254544","LCG","100005184","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013494","LCE","100041600",null,466.00000000,-1.000,-629.000,-629.000,"cplt contrat assistance",0.00,"ECA","E.C.A.","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254545","LCG","100005185","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013495","LCE","100041604",null,429.00000000,-1.000,-630.000,-630.000,"ASSISTANCE TELEPHONIQUE LSEBAT",0.00,"ELECTROTK","ELECTROTEK","V","LAURENCE",429.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254546","LCG","100005186","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013496","LCE","100041608",null,736.00000000,-1.000,-476.500,-476.500,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",736.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254546","LCG","100005186","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013497","LCE","100041609",null,236.00000000,-1.000,-297.500,-297.500,"Contrat assistance tél et de maj  LSEPAYE",0.00,"EMI","EMI","V","LAURENCE",236.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254547","LCG","100005187","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013498","LCE","100041613",null,345.00000000,-1.000,-298.500,-298.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",345.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254547","LCG","100005187","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013499","LCE","100041614",null,345.00000000,-1.000,-477.500,-477.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"FENEC","FENEC","V","LAURENCE",345.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254548","LCG","100005188","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013500","LCE","100041618",null,400.00000000,-1.000,-478.500,-478.500,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254548","LCG","100005188","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013501","LCE","100041619",null,518.00000000,-1.000,-299.500,-299.500,"Assistance / MAJ LSEPAYE",0.00,"FPE","FPE","V","LAURENCE",518.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254549","LCG","100005189","BLC","EUR",1.00000,"SASSPEC","Contart annuel  maintenance logiciel specifique","100013502","LCE","100041623",null,1746.00000000,-1.000,-35.000,-35.000,"Assistance Paye",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",1746.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254550","LCG","100005190","BLC","EUR",1.00000,"SASSMAJ","************ ne + utiliser cette ref *************","100013503","LCE","100041627",null,255.00000000,-1.000,-7.000,-7.000,"Contrat Evolution LSE Paye",0.00,"GANCE","GANCE ET FILS SARL","V","LAURENCE",255.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254551","LCG","100005191","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013504","LCE","100041632",null,369.00000000,-1.000,-479.500,-479.500,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",369.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254551","LCG","100005191","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013505","LCE","100041633",null,369.00000000,-1.000,-300.500,-300.500,"Contrat d'assistance tél et Mise à jour LSE Paye",0.00,"GAUTHIER","GAUTHIER BATIMENT","V","LAURENCE",369.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254552","LCG","100005192","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013506","LCE","100041637",null,902.00000000,-1.000,-480.500,-480.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",902.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254552","LCG","100005192","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013507","LCE","100041638",null,0.00000000,-1.000,-115.000,-115.000,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254552","LCG","100005192","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013508","LCE","100041639",null,0.00000000,-1.000,-301.500,-301.500,"Contrat d'assistance tél et mise à jour LSE paye",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",0.00,null,null,null]
["SIEGE","100000001","2010-12-13","2010-12-13","2010-12-13","2010-12-10","254553","LCG","100005193","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013509","LCE","100041643",null,1090.00000000,-1.000,-212.000,-212.000,"Contrat d'Assistance  comptabilité WIN OBI",0.00,"BOUTET","BOUTET SAS","V","LAURENCE",1090.00,null,null,null]
["SIEGE","100000001","2010-12-14","2010-12-14","2010-12-14","2010-12-10","254554","LCG","100005194","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013510","LCE","100041650",null,750.00000000,-3.000,-572.500,-572.500,"v/cde de formation LSE BATIMENT",20.00,"GRAUER","CONSTRUCTIONS GRAUER","V","LAURENCE",1800.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254555","LCG","100005195","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013511","LCE","100041657",null,1746.00000000,-1.000,-144.500,-144.500,"Contrat maintenance réseau",0.00,"JEANPAULII","INSTITUTION Jean Paul II","V","LAURENCE",1746.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254556","LCG","100005196","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013512","LCE","100041660",null,868.00000000,-1.000,-528.500,-528.500,"Assistance téléphonique  Logiciel LSEBAT",0.00,"LACOUR","MARTIAL LACOUR SA","V","LAURENCE",868.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254557","LCG","100005197","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013513","LCE","100041664",null,335.00000000,-1.000,-631.000,-631.000,"Assistance téléphonique logiciel LSEBAT",0.00,"LPI","LEFORT PROTECTION INCENDIE","V","LAURENCE",335.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254558","LCG","100005198","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013514","LCE","100041669",null,326.00000000,-1.000,-481.500,-481.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254558","LCG","100005198","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013515","LCE","100041670",null,295.00000000,-1.000,-302.500,-302.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",295.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254558","LCG","100005198","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013516","LCE","100041671",null,295.00000000,-1.000,-213.000,-213.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","LAURENCE",295.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254559","LCG","100005199","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013517","LCE","100041674",null,326.00000000,-1.000,-482.500,-482.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",326.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254559","LCG","100005199","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013518","LCE","100041675",null,295.00000000,-1.000,-303.500,-303.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",295.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254559","LCG","100005199","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013519","LCE","100041676",null,295.00000000,-1.000,-214.000,-214.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","LAURENCE",295.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254560","LCG","100005200","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013520","LCE","100041679",null,432.00000000,-1.000,-304.500,-304.500,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254560","LCG","100005200","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013521","LCE","100041680",null,432.00000000,-1.000,-483.500,-483.500,"Assistance / MAJ  LSEPAYE",0.00,"MORETTI","MORETTI CONSTRUCTIONS SAS","V","LAURENCE",432.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254561","LCG","100005201","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013522","LCE","100041684",null,802.00000000,-1.000,-632.000,-632.000,"Contrat d'assistance téléphonique LSEBAT",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",802.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254562","LCG","100005202","BLC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013523","LCE","100041688",null,996.00000000,-1.000,-111.500,-111.500,"contrat  maj logiciel lsegescom",0.00,"OLIVARNAU","OLIVES ARNAUD","V","LAURENCE",996.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254563","LCG","100005203","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013524","LCE","100041692",null,706.00000000,-1.000,-49.000,-49.000,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",706.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254563","LCG","100005203","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013525","LCE","100041693",null,400.00000000,-1.000,-484.500,-484.500,"contrat annuel LSEPAYE",0.00,"PARIMAGE","PARIMAGE","V","LAURENCE",400.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254564","LCG","100005204","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013526","LCE","100041697",null,1240.00000000,-1.000,-161.500,-161.500,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",1240.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254564","LCG","100005204","BLC","EUR",1.00000,"SASSMAINT","************ ne  + utiliser cette ref ************","100013527","LCE","100041698",null,276.00000000,-1.000,-122.000,-122.000,"Contrat d'assistance téléphonique Sage et Win XP",0.00,"REALISOL","REALISOL","V","LAURENCE",276.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254565","LCG","100005205","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013528","LCE","100041701",null,600.00000000,-2.000,-485.500,-485.500,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",720.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254565","LCG","100005205","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013529","LCE","100041703",null,398.00000000,-1.000,-487.500,-487.500,"contrat MAJ PAYE clients OREM et CAPGEMINI",40.00,"RHEACONCEPT","RHEA CONCEPT","V","LAURENCE",238.80,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254566","LCG","100005206","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013530","LCE","100041708",null,852.00000000,-1.000,-215.000,-215.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",852.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254566","LCG","100005206","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013531","LCE","100041709",null,218.00000000,-1.000,-216.000,-216.000,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",218.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254566","LCG","100005206","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013532","LCE","100041710",null,565.00000000,-1.000,-305.500,-305.500,"Assistance logiciels",0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","LAURENCE",565.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254567","LCG","100005207","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013533","LCE","100041714",null,870.00000000,-1.000,-306.500,-306.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",870.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254567","LCG","100005207","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013534","LCE","100041715",null,730.00000000,-1.000,-307.500,-307.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",730.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254567","LCG","100005207","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013535","LCE","100041716",null,2080.00000000,-1.000,-145.500,-145.500,"Assistance logiciels et reseau",0.00,"SIMON","ETS A. SIMON S.A.","V","LAURENCE",2080.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254568","LCG","100005208","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013536","LCE","100041720",null,1144.00000000,-1.000,-529.500,-529.500,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SLF","V","LAURENCE",1144.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254568","LCG","100005208","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013537","LCE","100041721",null,466.00000000,-1.000,-217.000,-217.000,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SLF","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254568","LCG","100005208","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013538","LCE","100041722",null,832.00000000,-1.000,-116.000,-116.000,"Assistance et MAJ logiciels  LSE",0.00,"SLF","SLF","V","LAURENCE",832.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254569","LCG","100005209","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013539","LCE","100041725",null,800.00000000,-1.000,-218.000,-218.000,"Assistance  logiciels compta immo",0.00,"T13","T13","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254569","LCG","100005209","BLC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013540","LCE","100041726",null,530.00000000,-1.000,-219.000,-219.000,"Assistance  logiciels compta immo",0.00,"T13","T13","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254570","LCG","100005210","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013541","LCE","100041730",null,436.00000000,-1.000,-530.500,-530.500,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",436.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254570","LCG","100005210","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013542","LCE","100041731",null,2248.00000000,-1.000,-633.000,-633.000,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",2248.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254570","LCG","100005210","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013543","LCE","100041732",null,4488.00000000,-1.000,-531.500,-531.500,"Contrat d'assistance tél et mise à jour LSEBAT",0.00,"TREUIL","TREUIL MENUISERIE BATIMENT","V","LAURENCE",4488.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254571","LCG","100005211","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013544","LCE","100041736",null,3180.00000000,-1.000,-146.500,-146.500,"contrat maintenance materiel et reseau",0.00,"USHIO","USHIO FRANCE","V","LAURENCE",3180.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254572","LCG","100005212","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013545","LCE","100041746",null,3975.00000000,-1.000,-634.000,-634.000,"Contrat d'assistance téléphonique LSE Bâtiment",0.00,"VMDELIGNY","VM DELIGNY","V","LAURENCE",3975.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254573","LCG","100005213","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013546","LCE","100041750",null,1802.00000000,-1.000,-488.500,-488.500,"Contrat de mise à jour LSE Paye",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",1802.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254574","LCG","100005214","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013547","LCE","100041753",null,1560.00000000,-1.000,-532.500,-532.500,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",1560.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254574","LCG","100005214","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013548","LCE","100041754",null,832.00000000,-1.000,-635.000,-635.000,"Assistance et  mises à jour LSEBAT",0.00,"TCI","TCI","V","LAURENCE",832.00,null,null,null]
["SIEGE","100000001","2010-12-16","2010-12-16","2010-12-16","2010-12-10","254575","LCG","100005215","BLC","EUR",1.00000,"SASSMAJLB","Contrat annuel mises à jour LSEBAT","100013549","LCE","100041757",null,1292.00000000,-1.000,-533.500,-533.500,"Contrat de mise à jour LSE Bâtiment",0.00,"T2C","T2C","V","LAURENCE",1292.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254576","LCG","100005216","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013550","LCE","100041760",null,456.00000000,-1.000,-489.500,-489.500,"contrat MAJ  LSEPAYE  / SIN REJAC",40.00,"AGI","AGI","V","LAURENCE",273.60,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254577","LCG","100005217","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013551","LCE","100041764",null,370.00000000,-1.000,-490.500,-490.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",222.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254577","LCG","100005217","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013552","LCE","100041765",null,92.00000000,-2.000,-491.500,-491.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",110.40,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254577","LCG","100005217","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013553","LCE","100041767",null,83.00000000,-1.000,-493.500,-493.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",49.80,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254577","LCG","100005217","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013554","LCE","100041769",null,83.00000000,-1.000,-494.500,-494.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","LAURENCE",49.80,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254578","LCG","100005218","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013555","LCE","100041774",null,710.00000000,-1.000,-495.500,-495.500,"contrats MAJ  LSEPAYE / MAE",40.00,"AGI","AGI","V","LAURENCE",426.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254579","LCG","100005219","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013556","LCE","100041778",null,3052.00000000,-1.000,-496.500,-496.500,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",1831.20,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254579","LCG","100005219","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100013557","LCE","100041779",null,818.00000000,-1.000,-20.000,-20.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","LAURENCE",490.80,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254580","LCG","100005220","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013558","LCE","100041785",null,890.00000000,-1.000,-229.500,-229.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"ANGER","ANGER Patrice","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254581","LCG","100005221","BLC","EUR",1.00000,"SJFORX/2","Demi-journée de formation","100013559","LCE","100041797",null,478.38000000,-1.000,-34.000,-34.000,"v/cde de formation DADSU 2010",0.00,"BILLET","BILLIET ETS","V","LAURENCE",478.38,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254582","LCG","100005222","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013560","LCE","100041809",null,1020.00000000,-1.000,-230.500,-230.500,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"MALEVILLE","ETS MALEVILLE","V","LAURENCE",1020.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254583","LCG","100005223","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013561","LCE","100041819",null,1450.00000000,-1.000,-483.000,-483.000,"V/cde DUA SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",1450.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254584","LCG","100005224","BLC","EUR",1.00000,"MAT-PORTABLE","ORDINATEUR PORTABLE","100013562","LCE","100041828",null,800.00000000,-1.000,-34.000,-34.000,"V/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",800.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254584","LCG","100005224","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013563","LCE","100041840",null,40.00000000,-1.000,-734.000,-734.000,"V/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",40.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254584","LCG","100005224","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100013564","LCE","100041841",null,190.00000000,-1.000,-29.000,-29.000,"V/cde de matériel",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254585","LCG","100005225","BLC","EUR",1.00000,"SJFORXC","Journée(s) de formation LSECOMPTA","100013565","LCE","100041845",null,935.00000000,-3.000,-126.000,-126.000,"V/cde de Formation Compta LSE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",2805.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254586","LCG","100005226","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013566","LCE","100041854",null,935.00000000,-2.000,-575.500,-575.500,"V/cde de Formation LSE BATIMENT",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",1870.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254587","LCG","100005227","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013567","LCE","100041862",null,935.00000000,-3.000,-939.000,-939.000,"V/cde de Formation LSE PAYE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",2805.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254588","LCG","100005228","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013568","LCE","100041870",null,837.42000000,-1.000,-231.500,-231.500,"V/cde d'Etablissement DADSU 2010",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",837.42,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254588","LCG","100005228","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013569","LCE","100041871",null,70.00000000,-1.000,-389.500,-389.500,"V/cde d'Etablissement DADSU 2010",0.00,"PETROMETALIC","PETROMETALIC","V","LAURENCE",70.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254589","LCG","100005229","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013571","LCE","100041889",null,740.00000000,-1.000,-50.000,-50.000,"Contrat annuel  Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",740.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254589","LCG","100005229","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013572","LCE","100041890",null,1140.00000000,-1.000,-51.000,-51.000,"Contrat annuel  Progiciels SAGE",0.00,"AMCFOLLIO","AMC FOLLIOT","V","LAURENCE",1140.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254590","LCG","100005230","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100013573","LCE","100041914",null,-1000.00000000,-1.000,-58.000,-58.000,"v/cde selon proposition N°10/0415-2 / regul",0.00,"SIDE","SIDE","V","LAURENCE",-1000.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254590","LCG","100005230","BLC","EUR",1.00000,"SJPARB","Journée(s) de paramétrage LSEBAT","100013574","LCE","100041917",null,850.00000000,-1.000,-28.500,-28.500,"v/cde selon proposition N°10/0415-2 / regul",0.00,"SIDE","SIDE","V","LAURENCE",850.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254591","LCG","100005231","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013575","LCE","100041937",null,940.00000000,-1.000,-232.500,-232.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"T2C","T2C","V","LAURENCE",940.00,null,null,null]
["SIEGE","100000001","2010-12-17","2010-12-17","2010-12-17","2010-12-15","254593","LCG","100005233","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013576","LCE","100041959",null,880.00000000,-1.000,-942.000,-942.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"SYMELEC","SYM GESTION","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254594","LCG","100005234","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013577","LCE","100041969",null,466.00000000,-1.000,-636.000,-636.000,"Assistance logiciel LSEBAT",0.00,"PASQUIER","PASQUIER","V","LAURENCE",466.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254595","LCG","100005235","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013578","LCE","100041972",null,496.00000000,-1.000,-637.000,-637.000,"Assistance LSEBAT",0.00,"PERRIN","PERRIN ETS","V","LAURENCE",496.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254596","LCG","100005236","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013579","LCE","100041975",null,474.00000000,-1.000,-638.000,-638.000,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",474.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254596","LCG","100005236","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013580","LCE","100041976",null,378.00000000,-1.000,-162.500,-162.500,"Assistance logiciels",0.00,"POLLET","Ets POLLET Frères","V","LAURENCE",378.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254597","LCG","100005237","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013581","LCE","100041979",null,535.00000000,-1.000,-497.500,-497.500,"Contrat  mises  à jour LSE Paye",0.00,"PRONAL","PRONAL","V","LAURENCE",535.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254598","LCG","100005238","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013582","LCE","100041982",null,420.00000000,-1.000,-639.000,-639.000,"Assistance tel  LSEBAT site VANDOEUVRE",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",420.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254599","LCG","100005239","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013583","LCE","100041985",null,334.00000000,-1.000,-640.000,-640.000,"Assistance tel  LSEBAT / site Colomiers",0.00,"PROTECFEU","PROTEC-FEU","V","LAURENCE",334.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254600","LCG","100005240","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013584","LCE","100041990",null,1296.00000000,-1.000,-641.000,-641.000,"Assistance logiciel LSEBAT",0.00,"SABARD","SABARD","V","LAURENCE",1296.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254601","LCG","100005241","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013585","LCE","100042000",null,416.00000000,-1.000,-642.000,-642.000,"Assistance tel LSEBAT",0.00,"SAINMAURRENOV","Ste Saint Maurienne de Rénovation","V","LAURENCE",416.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254602","LCG","100005242","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013586","LCE","100042003",null,472.00000000,-1.000,-643.000,-643.000,"ASSISTANCE LSEBAT",0.00,"SCBL","SCBL","V","LAURENCE",472.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254603","LCG","100005243","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013587","LCE","100042008",null,530.00000000,-1.000,-644.000,-644.000,"Assistance téléphonique logiciel LSEBAT",0.00,"SCUTO","SCUTO PERE ET FILS","V","LAURENCE",530.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254604","LCG","100005244","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013588","LCE","100042012",null,375.00000000,-1.000,-498.500,-498.500,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC","V","LAURENCE",375.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254604","LCG","100005244","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013589","LCE","100042013",null,355.00000000,-1.000,-308.500,-308.500,"Assistance /  mises à jour LSE Paye",0.00,"SIPC","SIPC","V","LAURENCE",355.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254605","LCG","100005245","BLC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013590","LCE","100042017",null,452.00000000,-1.000,-52.000,-52.000,"Contrat d'assistance téléphonique TSE/CITRIX",0.00,"SYM27","SYM 27","V","LAURENCE",452.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254606","LCG","100005246","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013591","LCE","100042022",null,340.00000000,-1.000,-645.000,-645.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",340.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254606","LCG","100005246","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013592","LCE","100042023",null,226.00000000,-1.000,-309.500,-309.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",226.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254606","LCG","100005246","BLC","EUR",1.00000,"SASSMAJPP","Contrat annuel  mise à jour paramétrage LSEPAYE","100013593","LCE","100042024",null,226.00000000,-1.000,-117.000,-117.000,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",226.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254606","LCG","100005246","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013594","LCE","100042025",null,620.00000000,-1.000,-163.500,-163.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",620.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254606","LCG","100005246","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013595","LCE","100042026",null,226.00000000,-1.000,-499.500,-499.500,"Assistance tél et mises à jour logiciels",0.00,"SYMELEC","SYMELEC","V","LAURENCE",226.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254607","LCG","100005247","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013596","LCE","100042030",null,688.00000000,-1.000,-500.500,-500.500,"Contrat de mise à jour LSE Paye",0.00,"T2C","T2C","V","LAURENCE",688.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254608","LCG","100005248","BLC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013597","LCE","100042033",null,312.00000000,-1.000,-147.500,-147.500,"contrat assist  reseau  poste supplt",0.00,"T2C","T2C","V","LAURENCE",312.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254609","LCG","100005249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013598","LCE","100042036",null,666.00000000,-1.000,-646.000,-646.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",666.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254609","LCG","100005249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013599","LCE","100042038",null,384.00000000,-1.000,-647.000,-647.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254609","LCG","100005249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013600","LCE","100042040",null,384.00000000,-1.000,-648.000,-648.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254609","LCG","100005249","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013601","LCE","100042042",null,384.00000000,-1.000,-649.000,-649.000,"Assistance téléphonique logiciel LSEBAT",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",384.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254610","LCG","100005250","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013602","LCE","100042047",null,1338.00000000,-1.000,-650.000,-650.000,"V/cde selon proposition N° 08/1101-1",0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","LAURENCE",1338.00,null,null,null]
["SIEGE","100000001","2010-12-20","2010-12-20","2010-12-20","2010-12-20","254611","LCG","100005251","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013603","LCE","100042050",null,624.00000000,-1.000,-501.500,-501.500,"contrat MAJ LSEPAYE",0.00,"VMCONS","VM CONSTRUCTIONS","V","LAURENCE",624.00,null,null,null]
["SIEGE","100000001","2010-12-21","2010-12-21","2010-12-21","2010-12-21","254612","LCG","100005252","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013604","LCE","100042055",null,50.00000000,-294.000,-943.000,-943.000,"dossier PP / 101013186 / adherent 46843",0.00,"FAFIEC","FAFIEC","V","LAURENCE",14700.00,null,null,null]
["SIEGE","100000001","2010-12-21","2010-12-21","2010-12-21","2010-12-21","254613","LCG","100005253","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013605","LCE","100042072",null,1086.67000000,-1.000,-233.500,-233.500,"V/cde Etablissement DADSU 2010 PAYE LSE",0.00,"INLINGUAROUEN","SARL MAITLAND","V","LAURENCE",1086.67,null,null,null]
["SIEGE","100000001","2010-12-21","2010-12-21","2010-12-21","2010-12-21","254614","LCG","100005254","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013606","LCE","100042081",null,1070.00000000,-1.000,-651.000,-651.000,"contrat assistance  LSEBAT   V/cde N°INF.JLD.09.05",0.00,"COLAS IDF","COLAS IDF GENIE CIVIL","V","LAURENCE",1070.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-21","3012094","FCG","100005471","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013607","FCE","100032955",null,1200.00000000,1.000,-53.000,-53.000,"V/CDE CONTRAT CREDIT D'HEURES",0.00,"BONVICINI","BONVICINI","V","LAURENCE",-1200.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-21","254615","LCG","100005255","BLC","EUR",1.00000,"MPROUTEUR","Routeur","100013608","LCE","100042084",null,79.00000000,-1.000,-16.000,-16.000,"Vcde de matériel",0.00,"APMO","APMO","V","LAURENCE",79.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-21","254615","LCG","100005255","BLC","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100013609","LCE","100042085",null,103.00000000,-1.000,-11.000,-11.000,"Vcde de matériel",0.00,"APMO","APMO","V","LAURENCE",103.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-21","254616","LCG","100005256","BLC","EUR",1.00000,"SJFORXLB","Journée(s) de formation LSEBAT","100013610","LCE","100042091",null,700.00000000,-7.000,-577.500,-577.500,"v/cde de formation",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",4900.00,null,null,null]
["SIEGE","100000001","2010-12-22","2010-12-22","2010-12-22","2010-12-21","254616","LCG","100005256","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013611","LCE","100042092",null,30.00000000,-7.000,-390.500,-390.500,"v/cde de formation",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",210.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254617","LCG","100005257","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013612","LCE","100042113",null,920.00000000,-1.000,-1237.000,-1237.000,"V/cde Formation DADSU 2010",0.00,"EQUIP'HORSE","AGEFOS PME BASSE NORMANDIE","V","LAURENCE",920.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254618","LCG","100005258","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013613","LCE","100042123",null,914.94000000,-1.000,-234.500,-234.500,"V/cde Traitement DADS U 2010",0.00,"MBC","MBC","V","LAURENCE",914.94,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254619","LCG","100005259","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013614","LCE","100042137",null,880.00000000,-1.000,-81.000,-81.000,"Etablissement DADSU 2010 PAYE LSE",0.00,"HEROULT","F H F","V","LAURENCE",880.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254620","LCG","100005260","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013615","LCE","100042148",null,1060.80000000,-1.000,-235.500,-235.500,"DADS U 2010",0.00,"SIPC","SIPC","V","LAURENCE",1060.80,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254621","LCG","100005261","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013616","LCE","100042161",null,690.00000000,-1.000,-484.000,-484.000,"V/cde progiciel SAGE Moyen de Paiement EBICS",0.00,"SATEB","SATEB","V","LAURENCE",690.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254621","LCG","100005261","BLC","EUR",1.00000,"SJPAR","Journée(s) de paramétrage","100013617","LCE","100042167",null,890.00000000,-1.000,-62.000,-62.000,"V/cde progiciel SAGE Moyen de Paiement EBICS",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254621","LCG","100005261","BLC","EUR",1.00000,"SJFORX","journée de formation divers","100013618","LCE","100042172",null,890.00000000,-1.000,-39.000,-39.000,"V/cde progiciel SAGE Moyen de Paiement EBICS",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254622","LCG","100005262","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013619","LCE","100042188",null,890.00000000,-1.000,-236.500,-236.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"SATEB","SATEB","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254623","LCG","100005263","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013620","LCE","100042205",null,810.00000000,-1.000,-237.500,-237.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","LAURENCE",810.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254623","LCG","100005263","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013621","LCE","100042212",null,50.00000000,-1.000,-397.500,-397.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"ECIB","ECIB","V","LAURENCE",50.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254624","LCG","100005264","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100013622","LCE","100042219",null,891.60000000,-1.000,-14.000,-14.000,"V/cde MAJ LSE bat V9 réseau selon proposition n°CH",0.00,"BONVICINI","BONVICINI","V","LAURENCE",891.60,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254625","LCG","100005265","BLC","EUR",1.00000,"SJINTP","Journée d'intervention LSEPAYE","100013623","LCE","100042228",null,1009.59000000,-1.000,-82.000,-82.000,"Formation DADS U 2010",0.00,"DESCAMLOMBAR","DESCAMPS LOMBARDO","V","LAURENCE",1009.59,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254626","LCG","100005266","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013624","LCE","100042242",null,990.00000000,-1.000,-238.500,-238.500,"V/cde installation et paramét. DADSU/AGRICA + MAJ",0.00,"INGREDIA","INGREDIA","V","LAURENCE",990.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254627","LCG","100005267","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013625","LCE","100042252",null,816.00000000,-1.000,-239.500,-239.500,"V/cde Formation DADS U 2010",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",816.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254627","LCG","100005267","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013626","LCE","100042253",null,30.00000000,-1.000,-398.500,-398.500,"V/cde Formation DADS U 2010",0.00,"NORDASPHALTE","NORD ASPHALTE","V","LAURENCE",30.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254628","LCG","100005268","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013627","LCE","100042263",null,880.00000000,-3.000,-1238.000,-1238.000,"Proposition de formation LSE PAYE",0.00,"DECORITEC","DECORITEC","V","LAURENCE",2640.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254629","LCG","100005269","BLC","EUR",1.00000,"SHINTLP","Heure(s)  d'intervention logiciel LSEPAYE","100013628","LCE","100042275",null,150.00000000,-50.000,-383.500,-383.500,"V/cde établissement DADSU 2010 et AGRICA",0.00,"UNEAL","UNEAL SERVICES","V","LAURENCE",7500.00,null,null,null]
["SIEGE","100000001","2010-12-24","2010-12-24","2010-12-24","2010-12-24","254630","LCG","100005270","BLC","EUR",1.00000,"SJDEVP","Journée(s) de programmation LSEPAYE","100013629","LCE","100042279",null,4800.00000000,-1.000,-3.000,-3.000,"V/Cde Developpement interface PAIE LSE",0.00,"ARES2","ARES","V","LAURENCE",4800.00,null,null,null]
["SIEGE","100000001","2010-12-27","2010-12-27","2010-12-27","2010-12-24","254631","LCG","100005271","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013630","LCE","100042286",null,575.00000000,-1.000,-240.500,-240.500,"Campagne DADSU2010 / intervention paramétrage LSEP",0.00,"FPE","FPE","V","LAURENCE",575.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","254632","LCG","100005272","BLC","EUR",1.00000,"SJFORXP","Journée(s) de formation LSEPAYE","100013631","LCE","100042298",null,880.00000000,-2.000,-1241.000,-1241.000,"V/cde de formation DADSU 2010 PAYE LSE",0.00,"ISOTEC","ISOTEC","V","LAURENCE",1760.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","254632","LCG","100005272","BLC","EUR",1.00000,"SJFORXP/2","Demi-Journée de formation LSEPAYE","100013632","LCE","100042300",null,485.00000000,-1.000,-4.500,-4.500,"V/cde de formation DADSU 2010 PAYE LSE",0.00,"ISOTEC","ISOTEC","V","LAURENCE",485.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","254633","LCG","100005273","BLC","EUR",1.00000,"MPSWITCH24","SWITCH HUB 24 PORTS","100013633","LCE","100042309",null,319.00000000,-1.000,-8.000,-8.000,"votre demande de materiel / switch HP",0.00,"SECURLITE","SECURLITE","V","LAURENCE",319.00,null,null,null]
["SIEGE","100000001","2010-12-28","2010-12-28","2010-12-28","2010-12-28","254633","LCG","100005273","BLC","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100013634","LCE","100042311",null,4.08000000,-3.000,-8.000,-8.000,"votre demande de materiel / switch HP",0.00,"SECURLITE","SECURLITE","V","LAURENCE",12.24,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","3012114","FCG","100005491","FAC","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100013635","FCE","100033145",null,449.00000000,1.000,-36.000,-36.000,"V/cde LIASSE FISCALE EBP 2010",0.00,"FRANCE INCEND","FRANCE INCENDIE","V","LAURENCE",-449.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254634","LCG","100005274","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013636","LCE","100042317",null,175.00000000,-1.000,-735.000,-735.000,"V/cde de Matériel et installation",0.00,"ANGER","ANGER Patrice","V","LAURENCE",175.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254634","LCG","100005274","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013637","LCE","100042323",null,650.00000000,-1.000,-736.000,-736.000,"V/cde de Matériel et installation",0.00,"ANGER","ANGER Patrice","V","LAURENCE",650.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254634","LCG","100005274","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013638","LCE","100042330",null,90.00000000,-1.000,-737.000,-737.000,"V/cde de Matériel et installation",0.00,"ANGER","ANGER Patrice","V","LAURENCE",90.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254634","LCG","100005274","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013639","LCE","100042334",null,890.00000000,-1.000,-155.000,-155.000,"V/cde de Matériel et installation",0.00,"ANGER","ANGER Patrice","V","LAURENCE",890.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013640","LCE","100042355",null,790.00000000,-2.000,-738.000,-738.000,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",1580.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013641","LCE","100042365",null,90.00000000,-2.000,-485.000,-485.000,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",180.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013642","LCE","100042369",null,190.00000000,-1.000,-740.000,-740.000,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",190.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"LXX","LOGICIEL DIVERS","100013643","LCE","100042373",null,230.00000000,-2.000,-487.000,-487.000,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",460.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013644","LCE","100042377",null,840.00000000,-1.500,-156.000,-156.000,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",1260.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254635","LCG","100005275","BLC","EUR",1.00000,"SDEP","Déplacement en vos locaux","100013645","LCE","100042389",null,40.00000000,-2.000,-399.500,-399.500,"V/Cde Changement de Postes",0.00,"T2C","T2C","V","LAURENCE",80.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254636","LCG","100005276","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013646","LCE","100042393",null,1030.00000000,-2.000,-241.500,-241.500,"V/cde Prestation DADS U 2010",0.00,"PHILI","EDWIGE EDWARD'S PHILIPS","V","LAURENCE",2060.00,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELMAJB","Contrat annuel  d'assistance tél et MAJ LSE BAT","100013648","LCE","100042406",null,493.50000000,-1.000,-2.000,-2.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",444.15,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELMAJBP","Contrat annuel  d'assist. tél et MAJ LSE BAT Poste","100013649","LCE","100042407",null,77.10000000,-3.000,-16.000,-16.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",208.17,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELMAJP","Assistance téléphonique et MAJ LSE PAYE","100013650","LCE","100042408",null,277.70000000,-1.000,-1.000,-1.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",249.93,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELMAJPP","Assistance téléphonique et MAJ LSE PAYE poste sup","100013651","LCE","100042409",null,77.10000000,-1.000,-6.000,-6.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",69.39,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELMAJPB","Assistance téléphonique et MAJ LSE BILAN SOCIAL","100013652","LCE","100042410",null,169.70000000,-1.000,0.000,0.000,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",152.73,null,null,null]
["SIEGE","100000001","2010-12-30","2010-12-30","2010-12-30","2010-12-30","254637","LCG","100005277","BLC","EUR",1.00000,"SASSTELC","Contrat annuel assistance téléphonique   COMPTA","100013653","LCE","100042411",null,200.50000000,-1.000,-164.500,-164.500,"V/cde de contrats d'assistance",10.00,"ISOTEC","ISOTEC","V","JP",180.45,null,null,null]
["SIEGE","100000001","2011-01-04","2011-01-04","2011-01-04","2010-12-23","254638","LCG","100005278","BLC","EUR",1.00000,"MAT-POSTE","ORDINATEUR DE BUREAU","100013654","LCE","100042423",null,769.00000000,-4.000,-74.000,-74.000,"V/cde de matériel",0.00,"JEANPAULII","LEASCOM","V","JP",3076.00,null,null,null]
["SIEGE","100000001","2011-01-04","2011-01-04","2011-01-04","2010-12-23","254638","LCG","100005278","BLC","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100013655","LCE","100042425",null,175.00000000,-4.000,-30.000,-30.000,"V/cde de matériel",0.00,"JEANPAULII","LEASCOM","V","JP",700.00,null,null,null]
["SIEGE","100000001","2011-01-04","2011-01-04","2011-01-04","2010-12-23","254638","LCG","100005278","BLC","EUR",1.00000,"SJINTMR","Journée(s) d'intervention matériel / réseau","100013656","LCE","100042426",null,860.00000000,-4.000,-157.500,-157.500,"V/cde de matériel",0.00,"JEANPAULII","LEASCOM","V","JP",3440.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254639","LCG","100005279","BLC","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100013657","LCE","100042428",null,570.00000000,-10.000,-114.000,-114.000,"V/cde Licences supplémentaire Selon Proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",5700.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254639","LCG","100005279","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100013658","LCE","100042429",null,-855.00000000,-1.000,-59.000,-59.000,"V/cde Licences supplémentaire Selon Proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",-855.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254640","LCG","100005280","BLC","EUR",1.00000,"SACPT","ACOMPTE SUR COMMANDE","100013659","LCE","100042433",null,4700.00000000,-1.000,-105.420,-105.420,"V/cde de développement Spécifique / proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",4700.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254642","LCG","100005282","BLC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013660","LCE","100042450",null,1425.00000000,-1.000,-652.000,-652.000,"V/cde Licences supplémentaire Selon Proposition N°",0.00,"LEGENDRE","LEGENDRE HOLDING","V","JP",1425.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254643","LCG","100005283","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013661","LCE","100042457",null,880.00000000,-1.000,-243.500,-243.500,"Etablissement DADSU 2010 PAYE LSE",0.00,"NORMEL","NORMEL SA","V","JP",880.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254644","LCG","100005284","BLC","EUR",1.00000,"SJPARP","Journée(s) de  paramétrage LSEPAYE","100013662","LCE","100042470",null,1020.00000000,-1.000,-244.500,-244.500,"V/cde Campagne DADSU2010 / intervention paramétrag",0.00,"SIMON","ETS A. SIMON S.A.","V","JP",1020.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254645","LCG","100005285","BLC","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100013663","LCE","100042478",null,3500.00000000,-1.000,-15.000,-15.000,"MISE A JOUR LSE Bâtiment V7 vers V9 / PROMO DEC201",0.00,"AMMAC","AMMAC","V","JP",3500.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254645","LCG","100005285","BLC","EUR",1.00000,"SREMCOML","Remise commerciale logiciel(s)","100013664","LCE","100042479",null,-525.00000000,-1.000,-60.000,-60.000,"MISE A JOUR LSE Bâtiment V7 vers V9 / PROMO DEC201",0.00,"AMMAC","AMMAC","V","JP",-525.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254646","LCG","100005286","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013665","LCE","100042488",null,120.00000000,-1.000,-741.000,-741.000,"V/cde matériel cplt",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",120.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254646","LCG","100005286","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013666","LCE","100042489",null,48.50000000,-1.000,-742.000,-742.000,"V/cde matériel cplt",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",48.50,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254646","LCG","100005286","BLC","EUR",1.00000,"MX","MATERIEL DIVERS","100013667","LCE","100042490",null,70.00000000,-2.000,-743.000,-743.000,"V/cde matériel cplt",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",140.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254646","LCG","100005286","BLC","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100013668","LCE","100042491",null,-70.00000000,-2.000,-10.000,-10.000,"V/cde matériel cplt",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",-140.00,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254646","LCG","100005286","BLC","EUR",1.00000,"SFRAIS","Frais","100013669","LCE","100042492",null,3.60000000,-1.000,-42.000,-42.000,"V/cde matériel cplt",0.00,"HERVE ENT","HERVE ENTREPRISE","V","JP",3.60,null,null,null]
["SIEGE","100000001","2011-01-05","2011-01-05","2011-01-05","2010-12-31","254647","LCG","100005287","BLC","EUR",1.00000,"SHINTMR","Heure(s) d'intervention matériel/réseau/système","100013670","LCE","100042499",null,110.00000000,-10.000,-1509.500,-1509.500,"complément de crédit  d'heures",0.00,"PARIMAGE","PARIMAGE","V","JP",1100.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012128","FCG","100005507","FAC","EUR",1.00000,"SASSTELLB","Contrat annuel assistance téléphonique LSEBAT","100013671","FCE","100033292",null,1610.00000000,1.000,-653.000,-653.000,"Contrat assistance tel et maintenance editions hyp",0.00,"SATEB","SATEB","V","JP",-1610.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012129","FCG","100005508","FAC","EUR",1.00000,"SASSTEL","Contrat annuel assistance téléphonique","100013672","FCE","100033300",null,20.84000000,1.000,-52.000,-52.000,"V/cde Contrat d'Assistance Tél DEL SAGE Moyen de p",0.00,"SATEB","SATEB","V","JP",-20.84,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012130","FCG","100005509","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013673","FCE","100033305",null,326.00000000,1.000,-502.500,-502.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","JP",-326.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012130","FCG","100005509","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013674","FCE","100033306",null,295.00000000,1.000,-310.500,-310.500,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","JP",-295.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012130","FCG","100005509","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013675","FCE","100033307",null,295.00000000,1.000,-220.000,-220.000,"Assistance tel  et mise à jour logiciel",0.00,"MDE","M.D.E.","V","JP",-295.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012131","FCG","100005510","FAC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013676","FCE","100033310",null,326.00000000,1.000,-501.500,-501.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","JP",-326.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012131","FCG","100005510","FAC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013677","FCE","100033311",null,295.00000000,1.000,-309.500,-309.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","JP",-295.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012131","FCG","100005510","FAC","EUR",1.00000,"SASSMAJC","Contrat annuel assist  tel et MAJ min COMPTA","100013678","FCE","100033312",null,295.00000000,1.000,-219.000,-219.000,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","JP",-295.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","254648","LCG","100005288","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013679","LCE","100042503",null,326.00000000,-2.000,-500.500,-500.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","JP",652.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","254648","LCG","100005288","BLC","EUR",1.00000,"SASSTELP","Contrat annuel assistance téléphonique  LSEPAYE","100013680","LCE","100042504",null,295.00000000,-2.000,-308.500,-308.500,"Assistance tel  et mise à jour logiciel",0.00,"MBC","MBC","V","JP",590.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012133","FCG","100005512","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013681","FCE","100033319",null,1036.00000000,1.000,-112.500,-112.500,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","JP",-1036.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012133","FCG","100005512","FAC","EUR",1.00000,"SASSMAJG","Contrat annuel assist tel et MAJ min GESCOM V5","100013682","FCE","100033320",null,255.00000000,1.000,-111.500,-111.500,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","JP",-255.00,null,null,null]
["SIEGE","100000001","2011-01-06","2011-01-06","2011-01-06","2010-12-31","3012133","FCG","100005512","FAC","EUR",1.00000,"SASSRES","Contrat annuel maintenance administration réseau","100013683","FCE","100033321",null,1275.00000000,1.000,-148.500,-148.500,"Assistance logiciel gescom + assistance technique",0.00,"B+","B+","V","JP",-1275.00,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254649","LCG","100005289","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013684","LCE","100042507",null,370.00000000,-1.000,-502.500,-502.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","JP",222.00,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254649","LCG","100005289","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013685","LCE","100042508",null,92.00000000,-2.000,-503.500,-503.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","JP",110.40,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254649","LCG","100005289","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013686","LCE","100042510",null,83.00000000,-1.000,-505.500,-505.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","JP",49.80,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254649","LCG","100005289","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013687","LCE","100042512",null,83.00000000,-1.000,-506.500,-506.500,"renouvellement MAJ LSEPAYE  VORTICE/DUGAMA/INSTEL",40.00,"AGI","AGI","V","JP",49.80,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254650","LCG","100005290","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013688","LCE","100042517",null,710.00000000,-1.000,-507.500,-507.500,"contrats MAJ  LSEPAYE / MAE",40.00,"AGI","AGI","V","JP",426.00,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254651","LCG","100005291","BLC","EUR",1.00000,"SASSMAJP","Contrat annuel mises à jour  LSEPAYE","100013689","LCE","100042521",null,3052.00000000,-1.000,-508.500,-508.500,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","JP",1831.20,null,null,null]
["SIEGE","100000001","2011-01-07","2011-01-07","2011-01-07","2011-01-01","254651","LCG","100005291","BLC","EUR",1.00000,"SASSMAJPMB","Contrat annuel  MAJ  LSEPAYE  module bilan social","100013690","LCE","100042522",null,818.00000000,-1.000,-21.000,-21.000,"contrat MAJ LSEPAYE / client ESP",40.00,"AGI","AGI","V","JP",490.80,null,null,null]