"EI"	"0"	"CD1"	"2000/12"	"4110892"	"C"	""	"20001201"	"T13/9168"	"T. T13/FA 2001152"	0.00	7176.00	"L01"	"9168"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4000035"	"F"	""	"20001204"	"5000134"	"TICKET RESTAURANT 12/2000"	6000.00	0.00	"L29"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4000035"	"F"	""	"20001204"	"5000135"	"TICKET RESTAURANT 12/2000"	208.26	0.00	"L29"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4000203"	"F"	""	"20001204"	"5000136"	"MINI SERVICE"	707.08	0.00	"A10"	""	0	"CD1"	"TAC"	"20001204"	707.08	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110884"	"C"	""	"20001207"	"STSDAF/9174"	"T. STSDAF/FA 2001021"	0.00	4186.00	"L07"	"9174"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4251014"	"G"	""	"20001207"	"5000137"	"NDF P.POMMERELL 11/90"	3245.90	0.00	"L07"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110930"	"C"	""	"20001211"	"FPE/9178"	"T. FPE/ACOMPTE BC Nø20346"	0.00	7000.00	""	"9178"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"1643000"	"G"	""	"20001208"	"EMPRUNT"	"ECHEANCE 12/2000"	18773.08	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"6611200"	"G"	"9EASY00"	"20001208"	"EMPRUNT"	"ECHEANCE 12/2000"	4434.83	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"6160100"	"G"	"9EASY00"	"20001208"	"EMPRUNT"	"ECHEANCE 12/2000"	395.32	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110649"	"C"	""	"20001212"	"FINISHTEX/9"	"T. FINISHTEX/FA 2000140"	0.00	3618.00	"L12"	"9179"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110881"	"C"	""	"20001212"	"AAPISE/9180"	"T. AAPISE/ACOMPTE BC Nø20349"	0.00	7176.00	""	"9180"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110881"	"C"	""	"20001212"	"AAPISE/9181"	"T. AAPISE/ACOMPTE BC Nø20350"	0.00	3588.00	""	"9181"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110873"	"C"	""	"20001212"	"PARIMAGE/91"	"T. PARIMAGE/FA 2001129"	0.00	4784.00	"L12"	"9183"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110100"	"C"	""	"20001212"	"REMCHQ"	"LSE/BUSINESS REMBT PRET CDN 11/2000"	0.00	12000.00	"V12"	""	0	"CD1"	"CHQ"	"20001212"	-12000.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110738"	"C"	""	"20001213"	"5000138"	"IDEC REMBT TROP PERCU"	1794.00	0.00	"H13"	"IDEC"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4110887"	"C"	""	"20001213"	"5000139"	"CBR-FREMICOURT REMBT TROP PERCU"	3738.00	0.00	"H13"	"CBR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4251098"	"G"	""	"20001231"	"CB 4042"	"RELEVE CB 4042 AU 31/12/2000"	4000.00	0.00	"L31"	"NDF12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4000208"	"F"	""	"20001231"	"CB 4042"	"RELEVE CB 4042 AU 31/12/2000 PANDA"	3136.39	0.00	"L31"	""	0	"CD1"	"CB"	"20001231"	3136.39	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"4000399"	"F"	""	"20001231"	"CB 4042"	"RELEVE CB 4042 AU 31/12/2000 INGRAM"	25011.98	0.00	"A12"	""	0	"CD1"	"CHQ"	"20001231"	25011.98	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"5127000"	"G"	""	"20001231"	"C/P.535"	"C/PARTIE Bdx 535"	49528.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CD1"	"2000/12"	"5127000"	"G"	""	"20001231"	"C/P.535"	"C/PARTIE Bdx 535"	0.00	71444.84	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110892"	"C"	""	"20001201"	"T13/9169"	"T. T13/FA 2001151"	0.00	4485.00	"L01"	"9169"	0	"BN2"	"CHQ"	"20001201"	-4485.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"5191100"	"G"	""	"20001205"	"DOM05/12/00"	"DOMICILIATION AU 5/12/2000"	50000.00	0.00	"L04"	"CESSION"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6617010"	"G"	"9EASY00"	"20001204"	"AGIOS"	"AGIOS SUR CESSION BNP DU 30/11/2000"	1536.88	0.00	""	"CESSION"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110873"	"C"	""	"20001207"	"PARIMAGE/91"	"T. PARIMAGE/Acompte BC nø20347"	0.00	1600.00	""	"9173"	0	"BN2"	"CHQ"	"20001207"	-1600.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"LAURENCE BELIN"	342.87	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"OLIVIER BOUDERAND"	2663.18	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"OLIVIER DREZET"	206.93	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"CYRIL MONFORT"	242.84	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"KATIA MOTTIER"	316.30	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"PATRICK POMMERELL"	402.00	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210011"	"G"	""	"20001207"	"VIRT SAL"	"MARC THIVOLLE"	433.43	0.00	"L12"	"SAL11/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110852"	"C"	""	"20001207"	"LSE/9175"	"L.S.E."	0.00	65489.73	"L07"	"9175"	0	"BN2"	"CHQ"	"20001207"	-65489.73	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110668"	"C"	""	"20001212"	"SIMON/9182"	"T. SIMON/FA 2001132"	0.00	34684.00	"L12"	"9182"	0	"BN2"	"CHQ"	"20001212"	-34684.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000259"	"F"	""	"20001207"	"PRELVT SFR"	"S.F.R."	48.20	0.00	"L12"	""	0	"BN2"	"PRL"	"20001207"	48.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000013"	"F"	""	"20001211"	"PRELVT FUTU"	"FUTUR TELECOM"	1556.25	0.00	"L11"	""	0	"BN2"	"PRL"	"20001211"	1556.25	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6260100"	"G"	"9EASY00"	"20001214"	"PRELVT POST"	"AFFRANCHISSEMENT 11/2000"	1319.89	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6260100"	"G"	"9LSE000"	"20001214"	"PRELVT POST"	"AFFRANCHISSEMENT 11/2000"	511.20	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6260100"	"G"	"9SOCAGI"	"20001214"	"PRELVT POST"	"AFFRANCHISSEMENT 11/2000"	3.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4311000"	"G"	""	"20001213"	"6172566"	"URSSAF 10/2000"	35231.00	0.00	"G12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4311000"	"G"	""	"20001213"	"6172566"	"URSSAF 10/2000"	0.00	0.11	"G12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6780100"	"G"	"9EASY00"	"20001213"	"6172566"	"URSSAF 10/2000"	0.11	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110872"	"C"	""	"20001215"	"MAI/9194"	"T. MAI/FA 2001147"	0.00	1166.10	"H19"	"9194"	0	"BN2"	"CHQ"	"20001215"	-1166.10	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110881"	"C"	""	"20001215"	"AAPISE/9196"	"T. AAPISE/Acompte BC nø20356"	0.00	25118.00	""	"9196"	0	"BN2"	"CHQ"	"20001215"	-25118.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000259"	"F"	""	"20001211"	"PRELVT SFR"	"S.F.R."	453.83	0.00	"H19"	""	0	"BN2"	"PRL"	"20001211"	453.83	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000212"	"F"	""	"20001215"	"PRELVT TELE"	"FRANCE TELECOM MOBILES"	376.85	0.00	"L15"	""	0	"BN2"	"PRL"	"20001215"	376.85	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000373"	"F"	""	"20001218"	"PRELVT UFB"	"NATIO LOCATION"	4203.76	0.00	"A12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110487"	"C"	""	"20001222"	"IMPORTISS/9"	"T. IMPORTISS/FA 2001119"	0.00	14352.00	"H22"	"9201"	0	"BN2"	"CHQ"	"20001222"	-14352.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110875"	"C"	""	"20001222"	"INTRANS/920"	"T. INTRANS/Acompte BC nø20357"	0.00	3000.00	""	"9203"	0	"BN2"	"CHQ"	"20001222"	-3000.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4455100"	"G"	""	"20001222"	"VIRT TVA"	"TVA 11/2000"	34635.00	0.00	"L22"	"11/2000"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110935"	"C"	""	"20001226"	"HESMAN/9204"	"T. HESMAN/FA 2001162"	0.00	34086.00	"L26"	"9204"	0	"BN2"	"CHQ"	"20001226"	-34086.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110881"	"C"	""	"20001226"	"AAPISE/9205"	"T. AAPISE/FA 2001101"	0.00	14352.00	"L26"	"9205"	0	"BN2"	"CHQ"	"20001226"	-14352.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"5191100"	"G"	""	"20001225"	"DOM25/12/00"	"DOMICILIATION AU 25/12/2000"	40000.00	0.00	"L26"	"CESSION"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"6271010"	"G"	"9EASY00"	"20001221"	"RE 00121901"	"REMISE ENC. DU 21/12/2000"	63.63	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4456630"	"G"	""	"20001221"	"RE 00121901"	"REMISE ENC. DU 21/12/2000"	12.46	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110866"	"C"	""	"20001226"	"USHIO/9206"	"T. USHIO/Acompte BC nø20360"	0.00	1913.60	"L31"	"9206"	0	"BN2"	"CHQ"	"20001226"	-1913.60	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110866"	"C"	""	"20001226"	"USHIO/9207"	"T. USHIO/Acompte BC nø20360"	0.00	8431.80	"L31"	"9207"	0	"BN2"	"CHQ"	"20001226"	-8431.80	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110936"	"C"	""	"20001214"	"B+/9208"	"T. B+/Acompte BC nø20354"	0.00	18000.00	""	"9208"	0	"BN2"	"CHQ"	"20001214"	-18000.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"LAURENCE BELIN"	10000.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"OLIVIER BOUDERAND"	25000.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"OLIVIER DREZET"	10500.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"CYRIL MONFORT"	5500.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"KATIA MOTTIER"	8500.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"PATRICK POMMERELL"	13500.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4210012"	"G"	""	"20001227"	"VIRT SAL"	"MARC THIVOLLE"	16500.00	0.00	""	"SAL12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110679"	"C"	""	"20001229"	"NYCOMED/921"	"T. NYCOMED/FA 2001127"	0.00	5980.00	"L29"	"9211"	0	"BN2"	"VIR"	"20001229"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110931"	"C"	""	"20001229"	"BRIQUE/9212"	"T. BRIQUE/Acompte BL nø2000967"	0.00	2392.00	"L31"	"9212"	0	"BN2"	"CHQ"	"20001229"	-2392.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110932"	"C"	""	"20001229"	"BOREAL/9213"	"T. BOREAL/Acompte BC nø20362"	0.00	2392.00	"L31"	"9213"	0	"BN2"	"CHQ"	"20001229"	-2392.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4000212"	"F"	""	"20001228"	"PRELVT TELE"	"FRANCE TELECOM MOBILES"	208.75	0.00	"L29"	"1736"	0	"BN2"	"PRL"	"20001228"	208.75	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4110702"	"C"	""	"20001231"	"CIR/9214"	"T. CIR/ACOMPTE BC Nø20355"	0.00	4425.20	""	"9214"	0	"BN2"	"CHQ"	"20010102"	-4425.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"4130012"	"G"	""	"20001231"	"RE 00121901"	"REMISE ENC. DU 19/12/2000"	0.00	100583.60	"L31"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"5122310"	"G"	""	"20001231"	"C/P.536"	"C/PARTIE Bdx 536"	342451.14	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"BN2"	"2000/12"	"5122310"	"G"	""	"20001231"	"C/P.536"	"C/PARTIE Bdx 536"	0.00	264268.36	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110654"	"C"	""	"20001204"	"MEDIAPOST/9"	"T. MEDIAPOST/FA 2001019"	0.00	2691.00	"L04"	"9170"	0	"BN2"	"LCR"	"20001130"	-2691.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130011"	"G"	""	"20001204"	"MEDIAPOST/9"	"T. MEDIAPOST/FA 2001019"	2691.00	0.00	"H11"	"9170"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110468"	"C"	""	"20001204"	"APMO/9171"	"T. APMO/FA 2001102"	0.00	5980.00	"L04"	"9171"	0	"BN2"	"LCR"	"20001231"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001204"	"APMO/9171"	"T. APMO/FA 2001102"	5980.00	0.00	"H11"	"9171"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110411"	"C"	""	"20001204"	"DEMONS/9172"	"T. DEMONS/FA 2001113"	0.00	10764.00	"L04"	"9172"	0	"BN2"	"LCR"	"20001231"	-10764.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001204"	"DEMONS/9172"	"T. DEMONS/FA 2001113"	10764.00	0.00	"L31"	"9172"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110543"	"C"	""	"20001211"	"MATEC/9176"	"T. MATEC/FA 2001125"	0.00	5980.00	"L12"	"9176"	0	"BN2"	"LCR"	"20001231"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001211"	"MATEC/9176"	"T. MATEC/FA 2001125"	5980.00	0.00	"H11"	"9176"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110800"	"C"	""	"20001211"	"CINEMECCA/9"	"T. CINEMECCA/FA 2001142"	0.00	10405.20	"L11"	"9177"	0	"BN2"	"LCR"	"20010110"	-10405.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130001"	"G"	""	"20001211"	"CINEMECCA/9"	"T. CINEMECCA/FA 2001142"	10405.20	0.00	""	"9177"	0	"BN2"	"LCR"	"20010110"	10405.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110846"	"C"	""	"20001213"	"INTCHIM/918"	"T. INTCHIM/FA 2001160"	0.00	1794.00	"H13"	"9185"	0	"BN2"	"LCR"	"20001231"	-1794.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001213"	"INTCHIM/918"	"T. INTCHIM/FA 2001160"	1794.00	0.00	"L31"	"9185"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110455"	"C"	""	"20001213"	"LOIREUMAT/9"	"T. LOIREUMAT/FA 2001123"	0.00	11960.00	"H13"	"9186"	0	"BN2"	"LCR"	"20001231"	-11960.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001213"	"LOIREUMAT/9"	"T. LOIREUMAT/FA 2001123"	11960.00	0.00	"L31"	"9186"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110455"	"C"	""	"20001213"	"LOIREUMAT/9"	"T. LOIREUMAT/FA 2001122"	0.00	5980.00	"H13"	"9187"	0	"BN2"	"LCR"	"20001231"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001213"	"LOIREUMAT/9"	"T. LOIREUMAT/FA 2001122"	5980.00	0.00	"L31"	"9187"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110706"	"C"	""	"20001214"	"TACC/9192"	"T. TACC/FA 2001133/2001134"	0.00	35880.00	"H19"	"9192"	0	"BN2"	"LCR"	"20010210"	-35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130002"	"G"	""	"20001214"	"TACC/9192"	"T. TACC/FA 2001133/2001134"	35880.00	0.00	"L26"	"9192"	0	"BN2"	"LCR"	"20010210"	35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110800"	"C"	""	"20001215"	"CINEMECCA/9"	"T. CINEMECCA/FA 2001107/2001108/2001"	0.00	57916.30	"H19"	"9195"	0	"BN2"	"LCR"	"20010110"	-57916.30	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130001"	"G"	""	"20001215"	"CINEMECCA/9"	"T. CINEMECCA/FA 2001107/2001108/2001"	57916.30	0.00	""	"9195"	0	"BN2"	"LCR"	"20010110"	57916.30	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110552"	"C"	""	"20001215"	"LACOUR/9197"	"T. LACOUR/FA 2001121"	0.00	5980.00	"H19"	"9197"	0	"BN2"	"LCR"	"20001231"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001215"	"LACOUR/9197"	"T. LACOUR/FA 2001121"	5980.00	0.00	"L31"	"9197"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110882"	"C"	""	"20001215"	"CIRCHIMCO/9"	"T. CIRCHIMCO/FA 2001110"	0.00	5980.00	"H19"	"9198"	0	"BN2"	"LCR"	"20001231"	-5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001215"	"CIRCHIMCO/9"	"T. CIRCHIMCO/FA 2001110"	5980.00	0.00	"L31"	"9198"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110913"	"C"	""	"20001219"	"TETRABAT/91"	"T. TETRABAT/FA 2001136"	0.00	2392.00	"H19"	"9199"	0	"BN2"	"LCR"	"20001231"	-2392.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001219"	"TETRABAT/91"	"T. TETRABAT/FA 2001136"	2392.00	0.00	"L31"	"9199"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110866"	"C"	""	"20001220"	"USHIO/9200"	"T. USHIO/FA 2001203"	0.00	4879.68	"H20"	"9200"	0	"BN2"	"LCR"	"20010110"	-4879.68	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130001"	"G"	""	"20001220"	"USHIO/9200"	"T. USHIO/FA 2001203"	4879.68	0.00	""	"9200"	0	"BN2"	"LCR"	"20010110"	4879.68	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110543"	"C"	""	"20001222"	"MATEC/9202"	"T. MATEC/FA 2001158"	0.00	3875.04	"L22"	"9202"	0	"BN2"	"LCR"	"20001231"	-3875.04	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001222"	"MATEC/9202"	"T. MATEC/FA 2001158"	3875.04	0.00	"L26"	"9202"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110543"	"C"	""	"20001228"	"MATEC/9209"	"T. MATEC/FA 2001126"	0.00	5382.00	"L29"	"9209"	0	"BN2"	"LCR"	"20010131"	-5382.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130001"	"G"	""	"20001228"	"MATEC/9209"	"T. MATEC/FA 2001126"	5382.00	0.00	""	"9209"	0	"BN2"	"LCR"	"20010131"	5382.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4110005"	"C"	""	"20001228"	"COBRA/9210"	"T. COBRA/FA 2001111"	0.00	5740.80	"L29"	"9210"	0	"BN2"	"LCR"	"20001231"	-5740.80	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAR"	"2000/12"	"4130012"	"G"	""	"20001228"	"COBRA/9210"	"T. COBRA/FA 2001111"	5740.80	0.00	""	"9210"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000339"	"F"	""	"20001205"	"PRELVT LOXX"	"LOXXIA BAIL"	4310.74	0.00	"L05"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6616000"	"G"	"9EASY00"	"20001201"	"RE 00112801"	"REMISE ESC. DU 28/11/2000"	78.82	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6271100"	"G"	"9EASY00"	"20001201"	"RE 00112801"	"REMISE ESC. DU 28/11/2000"	4.50	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4456630"	"G"	""	"20001201"	"RE 00112801"	"REMISE ESC. DU 28/11/2000"	0.88	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110889"	"C"	""	"20001206"	"REMCHQ"	"REMBT LSE"	0.00	33637.50	"K30"	"FOUYA"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4030012"	"G"	""	"20001211"	"DOM10/12/00"	"DOMICILIATION AU 10/12/2000"	16118.94	0.00	"L06"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000258"	"F"	""	"20001204"	"0947703"	"ACTEBIS/DSM"	10718.55	0.00	"L06"	""	0	"UB2"	"TAC"	"20001204"	10718.55	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4387000"	"G"	""	"20001205"	"VIRT SECU"	"SUBRO O.DREZET 31/7/2000-6/8/2000"	0.00	404.30	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130011"	"G"	""	"20001202"	"REMENC"	"CLEOPATRE EFFET ENCAISSE 2 FOIS"	0.00	5740.80	"L11"	"CLEOPATR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000201"	"F"	""	"20001211"	"PRELVT UFB"	"UFB LEASING"	1136.20	0.00	"L11"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000021"	"F"	""	"20001211"	"PRELVT EDF"	"EDF/GDF"	3333.26	0.00	"L07"	""	0	"UB2"	"PRL"	"20001211"	3333.26	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4251003"	"G"	""	"20001206"	"0947704"	"NDF M.THIVOLLE 11/2000"	2825.18	0.00	"L07"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4251005"	"G"	""	"20001206"	"0947705"	"NDF C. MONFORT 11/2000"	2199.12	0.00	"L07"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4251013"	"G"	""	"20001206"	"0947706"	"NDF L.BELIN 11/2000"	308.75	0.00	"L07"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130011"	"G"	""	"20001211"	"RE 00121101"	"REMISE ESC. DU 11/12/2000"	0.00	2691.00	"H11"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130012"	"G"	""	"20001211"	"RE 00121101"	"REMISE ESC. DU 11/12/2000"	0.00	47720.40	"H11"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130011"	"G"	""	"20001207"	"IMPAYE"	"TRAITE CLEOPATRE ENCAISSEE 2 FOIS"	5740.80	0.00	"L11"	"CLEOPATR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6271100"	"G"	"9EASY00"	"20001207"	"IMPAYE"	"TRAITE CLEOPATRE ENCAISSEE 2 FOIS"	87.06	0.00	""	"CLEOPATR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4456630"	"G"	""	"20001207"	"IMPAYE"	"TRAITE CLEOPATRE ENCAISSEE 2 FOIS"	17.06	0.00	"T12"	"CLEOPATR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4030012"	"G"	""	"20001218"	"DOM10/12/00"	"DOMICILIATION AU 10/12/2000"	5824.50	0.00	"H13"	"AGRR"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000211"	"F"	""	"20001213"	"PRELVT TELE"	"FRANCE TELECOM BUREAU"	13076.99	0.00	"H13"	""	0	"UB2"	"PRL"	"20001213"	13076.99	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000355"	"F"	""	"20001226"	"0947707"	"SOCAGI"	35880.00	0.00	"L29"	""	0	"UB2"	"CHQ"	"20001226"	35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4375000"	"G"	""	"20001226"	"0947708"	"MUTUELLE UMC 11/2000"	2698.00	0.00	"L31"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000024"	"F"	""	"20001226"	"0947709"	"GASPARD"	350.07	0.00	"L29"	""	0	"UB2"	"CHQ"	"20001226"	350.07	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6711000"	"G"	"9EASY00"	"20001226"	"0947710"	"CIRICA MAJORATIONS RETARD 3EME TR.2000"	153.23	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000097"	"F"	""	"20001226"	"0947711"	"RC DIS"	1435.20	0.00	"L29"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000206"	"F"	""	"20001226"	"0947712"	"SACEG BONGIBAULT"	6279.00	0.00	"L29"	"1444"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000111"	"F"	""	"20001226"	"0947713"	"PATRICK SOULE"	894.06	0.00	"L29"	"1689"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000352"	"F"	""	"20001226"	"0947714"	"FAC SIMILE"	1104.02	0.00	"L29"	"1696"	0	"UB2"	"CHQ"	"20001226"	1104.02	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000334"	"F"	""	"20001226"	"0947715"	"NATION INFORMATIQUE"	908.98	0.00	"L29"	"1710/698"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000374"	"F"	""	"20001226"	"0947716"	"UP GRADE FORMATION"	6458.40	0.00	"J22"	"0553"	0	"UB2"	"CHQ"	"20001226"	6458.40	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4311000"	"G"	""	"20001226"	"0947717"	"URSSAF"	12432.00	0.00	"G12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4311000"	"G"	""	"20001226"	"0947717"	"Diff‚rence de RŠglement"	0.55	0.00	"G12"	"0553"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"7780000"	"G"	"9EASY00"	"20001226"	"0947717"	"URSSAF"	0.00	0.55	""	"0553"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4373000"	"G"	""	"20001226"	"0947718"	"ASSEDIC SOLDE 3EME TR 2000"	7215.00	0.00	"T3"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6270100"	"G"	"9EASY00"	"20001220"	"FRAIS"	"FRAIS DE CONFIRMATION DE CREDIT"	600.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6616000"	"G"	"9EASY00"	"20001229"	"RE 00122601"	"REMISE ESC. DU 26/12/2000"	903.51	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6271100"	"G"	"9EASY00"	"20001229"	"RE 00122601"	"REMISE ESC. DU 26/12/2000"	43.75	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4456630"	"G"	""	"20001229"	"RE 00122601"	"REMISE ESC. DU 26/12/2000"	1.32	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"5126100"	"G"	""	"20001205"	"C/P.538"	"C/PARTIE Bdx 538"	90194.55	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"5126100"	"G"	""	"20001205"	"C/P.538"	"C/PARTIE Bdx 538"	0.00	143138.44	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"6270300"	"G"	"9EASY00"	"20001204"	"FRAIS"	"VIDEOPOSTE 1/12/2000-30/11/2001"	65.60	0.00	""	""	0	""	""""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"7700000"	"G"	"9EASY00"	"20001211"	"REMCHQ"	"TICKET RESTAURANT QUOTE PART 2000"	0.00	516.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"6680000"	"G"	"9EASY00"	"20001213"	"8146044"	"FRAIS FINANCIERS/AFFACTURAGE"	64.02	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"6711000"	"G"	"9EASY00"	"20001213"	"8146045"	"CIRICA MAJORATIONS RETARD 3EME TR 2000"	102.15	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"5140000"	"G"	""	"20001213"	"C/P.541"	"C/PARTIE Bdx 541"	516.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CCP"	"2000/12"	"5140000"	"G"	""	"20001213"	"C/P.541"	"C/PARTIE Bdx 541"	0.00	231.77	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110541"	"C"	""	"20001212"	"MALEVILLE/9"	"T. MALEVILLE/FA 2001153"	0.00	9568.00	"L12"	"9184"	0	"UB2"	"VIR"	"20001212"	-9568.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4030012"	"G"	""	"20001215"	"DOM15/12/00"	"DOMICILIATION AU 15/12/2000"	5675.00	0.00	"L12"	"CIRICA"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110765"	"C"	""	"20001213"	"ROBIC/9188"	"T. ROBIC/FA 2001140"	0.00	4784.00	"H13"	"9188"	0	"UB2"	"CHQ"	"20001213"	-4784.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110765"	"C"	""	"20001213"	"ROBIC/9189"	"T. ROBIC/FA 2001164"	0.00	3588.00	"H13"	"9189"	0	"UB2"	"CHQ"	"20001213"	-3588.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110834"	"C"	""	"20001213"	"CLEOPATRE/9"	"T. CLEOPATRE/ACOMPTE BC Nø20351"	0.00	7900.00	""	"9190"	0	"UB2"	"CHQ"	"20001213"	-7900.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4110852"	"C"	""	"20001213"	"REMCHQ"	"L.S.E."	0.00	10000.00	"V12"	"2000510"	0	"UB2"	"CHQ"	"20001213"	-10000.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4387000"	"G"	""	"20001213"	"VIRT SECU"	"SUBRO K.MOTTIER 8/11/00-15/11/00"	0.00	858.60	""	"KM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000204"	"F"	""	"20001215"	"PRELVT CRED"	"CREDIT UNIVERSEL"	2871.21	0.00	"H19"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6616000"	"G"	"9EASY00"	"20001212"	"RE 00121101"	"REMISE ESC. DU 11/12/2000"	293.74	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6271100"	"G"	"9EASY00"	"20001212"	"RE 00121101"	"REMISE ESC. DU 11/12/2000"	126.75	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4456630"	"G"	""	"20001212"	"RE 00121101"	"REMISE ESC. DU 11/12/2000"	3.09	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4000339"	"F"	""	"20001220"	"PRELVT LOXX"	"LOXXIA BAIL"	2992.07	0.00	"L20"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4030012"	"G"	""	"20001219"	"DOM10/12/00"	"DOMICILIATION AU 10/12/2000"	416.94	0.00	"H19"	"FACSIMIL"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130012"	"G"	""	"20001226"	"RE 00122601"	"REMISE ESC. DU 26/12/2000"	0.00	3875.04	"L26"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4130002"	"G"	""	"20001226"	"RE 00122601"	"REMISE ESC. DU 26/12/2000"	0.00	71760.00	"L26"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4030012"	"G"	""	"20001231"	"DOM31/12/00"	"DOMICILIATION AU 31/12/2000"	2714.16	0.00	"L29"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6270100"	"G"	"9EASY00"	"20001231"	"PARITRANS"	"PARITRANS 12/2000"	320.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"4456630"	"G"	""	"20001231"	"PARITRANS"	"PARITRANS 12/2000"	62.72	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"1641100"	"G"	""	"20001231"	"EMPRUNT"	"ECHEANCE 12/2000"	1357.95	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"6612000"	"G"	"9EASY00"	"20001231"	"EMPRUNT"	"ECHEANCE 12/2000"	45.93	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"5126100"	"G"	""	"20001231"	"C/P.544"	"C/PARTIE Bdx 544"	112333.64	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"UB2"	"2000/12"	"5126100"	"G"	""	"20001231"	"C/P.544"	"C/PARTIE Bdx 544"	0.00	16879.56	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110834"	"C"	""	"20001208"	"2001201"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	7176.00	0.00	""	"20217"	0	"BN2"	"LCR"	"20010131"	7176.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7011000"	"G"	"9020217"	"20001208"	"2001201"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	6000.00	""	"20217"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001208"	"2001201"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	1176.00	"T12"	"20217"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110935"	"C"	""	"20001208"	"2001202"	"T. HESMAN/HESSEMANS - VALREP"	11362.00	0.00	""	"20344"	0	"BN2"	"LCR"	"20010210"	11362.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7073100"	"G"	"9020344"	"20001208"	"2001202"	"T. HESMAN/HESSEMANS - VALREP"	0.00	7500.00	""	"20344"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020344"	"20001208"	"2001202"	"T. HESMAN/HESSEMANS - VALREP"	0.00	2000.00	""	"20344"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001208"	"2001202"	"T. HESMAN/HESSEMANS - VALREP"	0.00	1862.00	"T12"	"20344"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110646"	"C"	""	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	29062.80	0.00	""	"20348"	0	"BN2"	"VIR"	"20010131"	29062.80	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7011000"	"G"	"9020348"	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	0.00	18000.00	""	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020348"	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	0.00	3500.00	""	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7060000"	"G"	"9020348"	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	0.00	4000.00	""	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7067000"	"G"	"9020348"	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	0.00	6000.00	""	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7090100"	"G"	"9020348"	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	7200.00	0.00	""	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001214"	"2001204"	"T. ECOLEPOLY/ECOLE POLYTECHNIQUE"	0.00	4762.80	"T12"	"20348"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110866"	"C"	""	"20001218"	"2001203"	"T. USHIO/USHIO FRANCE"	4879.68	0.00	"H20"	"20342"	0	"BN2"	"LCR"	"20010110"	4879.68	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7071000"	"G"	"9020342"	"20001218"	"2001203"	"T. USHIO/USHIO FRANCE"	0.00	2580.00	""	"20342"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020342"	"20001218"	"2001203"	"T. USHIO/USHIO FRANCE"	0.00	1500.00	""	"20342"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001218"	"2001203"	"T. USHIO/USHIO FRANCE"	0.00	799.68	"T12"	"20342"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110928"	"C"	""	"20001215"	"2001205"	"T. ALVO/ALVO DIRECT"	3887.00	0.00	""	"20337"	0	"BN2"	"CHQ"	"20001231"	3887.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7071000"	"G"	"9020337"	"20001215"	"2001205"	"T. ALVO/ALVO DIRECT"	0.00	3250.00	""	"20337"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001215"	"2001205"	"T. ALVO/ALVO DIRECT"	0.00	637.00	"T12"	"20337"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110935"	"C"	""	"20001215"	"2001206"	"T. HESMAN/HESSEMANS - VALREP"	7176.00	0.00	""	"20344"	0	"BN2"	"LCR"	"20010210"	7176.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020344"	"20001215"	"2001206"	"T. HESMAN/HESSEMANS - VALREP"	0.00	6000.00	""	"20344"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001215"	"2001206"	"T. HESMAN/HESSEMANS - VALREP"	0.00	1176.00	"T12"	"20344"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110679"	"C"	""	"20001215"	"2001207"	"T. NYCOMED/NYCOMED INGENOR"	3827.20	0.00	""	"20345"	0	"BN2"	"VIR"	"20010131"	3827.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7011000"	"G"	"9020345"	"20001215"	"2001207"	"T. NYCOMED/NYCOMED INGENOR"	0.00	3200.00	""	"20345"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001215"	"2001207"	"T. NYCOMED/NYCOMED INGENOR"	0.00	627.20	"T12"	"20345"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110892"	"C"	""	"20001215"	"2001208"	"T. T13/T13"	3827.20	0.00	""	"99205"	0	"BN2"	"CHQ"	"20001231"	3827.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9099205"	"20001215"	"2001208"	"T. T13/T13"	0.00	3200.00	""	"99205"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001215"	"2001208"	"T. T13/T13"	0.00	627.20	"T12"	"99205"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110743"	"C"	""	"20001222"	"2001209"	"T. BOUTET/BOUTET SA"	35880.00	0.00	""	"20255"	0	"BN2"	"LCR"	"20010131"	35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020255"	"20001222"	"2001209"	"T. BOUTET/BOUTET SA"	0.00	30000.00	""	"20255"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001222"	"2001209"	"T. BOUTET/BOUTET SA"	0.00	5880.00	"T12"	"20255"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110834"	"C"	""	"20001222"	"2001210"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	10225.80	0.00	""	"20351"	0	"BN2"	"LCR"	"20010131"	10225.80	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7073100"	"G"	"9020351"	"20001222"	"2001210"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	7500.00	""	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7069000"	"G"	"9020351"	"20001222"	"2001210"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	6000.00	""	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7090100"	"G"	"9020351"	"20001222"	"2001210"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	4950.00	0.00	""	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001222"	"2001210"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	1675.80	"T12"	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110834"	"C"	""	"20001222"	"2001211"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	3109.60	0.00	""	"20351"	0	"BN2"	"LCR"	"20010131"	3109.60	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7067000"	"G"	"9020351"	"20001222"	"2001211"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	3200.00	""	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7090100"	"G"	"9020351"	"20001222"	"2001211"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	600.00	0.00	""	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001222"	"2001211"	"T. CLEOPATRE/CLEOPATRE FASHION SA"	0.00	509.60	"T12"	"20351"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110935"	"C"	""	"20001222"	"2001212"	"T. HESMAN/HESSEMANS - VALREP"	14352.00	0.00	""	"20332"	0	"BN2"	"LCR"	"20010210"	14352.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7011000"	"G"	"9020332"	"20001222"	"2001212"	"T. HESMAN/HESSEMANS - VALREP"	0.00	12000.00	""	"20332"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001222"	"2001212"	"T. HESMAN/HESSEMANS - VALREP"	0.00	2352.00	"T12"	"20332"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110932"	"C"	""	"20001229"	"2001213"	"T. BOREAL/BOREAL"	2392.00	0.00	"L31"	"20362"	0	"BN2"	"CHQ"	"20001229"	2392.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7060000"	"G"	"9020362"	"20001229"	"2001213"	"T. BOREAL/BOREAL"	0.00	2000.00	""	"20362"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001213"	"T. BOREAL/BOREAL"	0.00	392.00	"T12"	"20362"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110931"	"C"	""	"20001229"	"2001214"	"T. BRIQUE/BRIQUE ET BETON"	2392.00	0.00	"L31"	"20361"	0	"BN2"	"CHQ"	"20001229"	2392.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7060000"	"G"	"9020361"	"20001229"	"2001214"	"T. BRIQUE/BRIQUE ET BETON"	0.00	2000.00	""	"20361"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001214"	"T. BRIQUE/BRIQUE ET BETON"	0.00	392.00	"T12"	"20361"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110882"	"C"	""	"20001229"	"2001215"	"T. CIRCHIMCO/CIRE - CHIMIE - CONTACT"	4186.00	0.00	""	"20358"	0	"BN2"	"LCR"	"20010131"	4186.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7071000"	"G"	"9020358"	"20001229"	"2001215"	"T. CIRCHIMCO/CIRE - CHIMIE - CONTACT"	0.00	2800.00	""	"20358"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7072000"	"G"	"9020358"	"20001229"	"2001215"	"T. CIRCHIMCO/CIRE - CHIMIE - CONTACT"	0.00	700.00	""	"20358"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001215"	"T. CIRCHIMCO/CIRE - CHIMIE - CONTACT"	0.00	686.00	"T12"	"20358"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110875"	"C"	""	"20001229"	"2001216"	"T. INTRANS/INTRANS ROUTE INTERNATION"	7176.00	0.00	""	"20357"	0	"BN2"	"LCR"	"20010131"	7176.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7067000"	"G"	"9020357"	"20001229"	"2001216"	"T. INTRANS/INTRANS ROUTE INTERNATION"	0.00	6000.00	""	"20357"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001216"	"T. INTRANS/INTRANS ROUTE INTERNATION"	0.00	1176.00	"T12"	"20357"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110776"	"C"	""	"20001229"	"2001217"	"T. CARTEBLAN/CARTE BLANCHE INFORMATI"	7654.40	0.00	""	"20363"	0	"BN2"	"CHQ"	"20010131"	7654.40	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7067000"	"G"	"9020363"	"20001229"	"2001217"	"T. CARTEBLAN/CARTE BLANCHE INFORMATI"	0.00	6400.00	""	"20363"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001217"	"T. CARTEBLAN/CARTE BLANCHE INFORMATI"	0.00	1254.40	"T12"	"20363"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110649"	"C"	""	"20001229"	"2001218"	"T. FINISHTEX/FINISHTEX"	5023.20	0.00	""	"20359"	0	"BN2"	"CHQ"	"20001229"	5023.20	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7073100"	"G"	"9020359"	"20001229"	"2001218"	"T. FINISHTEX/FINISHTEX"	0.00	4200.00	""	"20359"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001218"	"T. FINISHTEX/FINISHTEX"	0.00	823.20	"T12"	"20359"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4110866"	"C"	""	"20001229"	"2001219"	"T. USHIO/USHIO FRANCE"	10345.40	0.00	"L31"	"20360"	0	"BN2"	"CHQ"	"20001229"	10345.40	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"7073100"	"G"	"9020360"	"20001229"	"2001219"	"T. USHIO/USHIO FRANCE"	0.00	8650.00	""	"20360"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"VE1"	"2000/12"	"4457000"	"G"	""	"20001229"	"2001219"	"T. USHIO/USHIO FRANCE"	0.00	1695.40	"T12"	"20360"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4000258"	"F"	""	"20001226"	"UBP31/12/00"	"ACTEBIS/DSM TRAITE AU 31/12/2000"	5891.50	0.00	"L26"	"ACTEBIS"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4030012"	"G"	""	"20001226"	"UBP31/12/00"	"ACTEBIS/DSM TRAITE AU 31/12/2000"	0.00	5891.50	""	"ACTEBIS"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4000395"	"F"	""	"20001226"	"UBP30/12/00"	"SOFTWAY TRAITE AU 30/12/2000"	3247.14	0.00	"L26"	"SOFTWAY"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4030012"	"G"	""	"20001226"	"UBP30/12/00"	"SOFTWAY TRAITE AU 30/12/2000"	0.00	3247.14	""	"SOFTWAY"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4000087"	"F"	""	"20001226"	"UBP10/01/01"	"TWINAXE TRAITE AU 10/01/2001"	2078.65	0.00	"L26"	"TWINAXE"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"EAP"	"2000/12"	"4030001"	"G"	""	"20001226"	"UBP10/01/01"	"TWINAXE TRAITE AU 10/01/2001"	0.00	2078.65	""	"TWINAXE"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000355"	"F"	""	"20001130"	"20001101"	"SOCAGI PRESTATIONS ADM 11/2000"	0.00	35880.00	"L29"	"1724"	0	"BN2"	"CHQ"	"20001215"	-35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001130"	"20001101"	"SOCAGI PRESTATIONS ADM 11/2000"	5880.00	0.00	"T12"	"1724"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6112000"	"G"	"9EASY00"	"20001130"	"20001101"	"SOCAGI PRESTATIONS ADM 11/2000"	30000.00	0.00	""	"1724"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000285"	"F"	""	"20001201"	"C801956"	"CHS AVOIR/FA 810529900"	4854.15	0.00	"A12"	"1725"	0	"BN2"	"TAC"	"20010131"	4854.15	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001201"	"C801956"	"CHS AVOIR/FA 810529900"	0.00	829.15	"T12"	"1725"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9LSE000"	"20001201"	"C801956"	"CHS AVOIR/FA 810529900 CDE ENG.IND."	0.00	4025.00	""	"1725"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000212"	"F"	""	"20001204"	"2017907116"	"TELECOM PORT CYRIL/VIVIANE FORFAIT"	0.00	376.85	"L15"	"1726"	0	"BN2"	"PRL"	"20001214"	-376.85	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001204"	"2017907116"	"TELECOM PORT CYRIL/VIVIANE FORFAIT"	61.76	0.00	"T12"	"1726"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001204"	"2017907116"	"TELECOM PORT CYRIL/VIVIANE FORFAIT"	315.09	0.00	""	"1726"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000035"	"F"	""	"20001204"	"003596"	"TICKET RESTAURANT 12/2000"	0.00	6208.26	"L29"	"1727"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001204"	"003596"	"TICKET RESTAURANT 12/2000"	34.13	0.00	"T12"	"1727"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6415100"	"G"	"9EASY00"	"20001204"	"003596"	"TICKET RESTAURANT 12/2000"	6000.00	0.00	""	"1727"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6581000"	"G"	"9EASY00"	"20001204"	"003596"	"TICKET RESTAURANT 12/2000"	174.13	0.00	""	"1727"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000207"	"F"	""	"20001204"	"20012179"	"CDE MEMOIRES 64 MO/CDE 20342 USHIO"	0.00	1259.39	"A12"	"1728"	0	"BN2"	"TAC"	"20010103"	-1259.39	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001204"	"20012179"	"CDE MEMOIRES 64 MO/CDE 20342 USHIO"	206.39	0.00	"T12"	"1728"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020342"	"20001204"	"20012179"	"CDE MEMOIRES 64 MO/CDE 20342 USHIO"	1053.00	0.00	""	"1728"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000287"	"F"	""	"20001205"	"10810786"	"D8 CDE DU 4/12/2000"	0.00	1000.00	"A12"	"1729"	0	"BN2"	"CHQ"	"20010104"	-1000.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001205"	"10810786"	"D8 CDE DU 4/12/2000"	52.13	0.00	"T12"	"1729"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6063300"	"G"	""	"20001205"	"10810786"	"D8 CDE DU 4/12/2000"	947.87	0.00	""	"1729"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000208"	"F"	""	"20001205"	"09123"	"PANDA 1 LICENCE PLATINIUM/GREEN AVENUE"	0.00	3136.39	"L31"	"1730"	0	"CD1"	"CB"	"20001205"	-3136.39	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001205"	"09123"	"PANDA 1 LICENCE PLATINIUM/GREEN AVENUE"	513.99	0.00	"T12"	"1730"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6073100"	"G"	"9020182"	"20001205"	"09123"	"PANDA 1 LICENCE PLATINIUM/GREEN AVENUE"	2622.40	0.00	""	"1730"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000285"	"F"	""	"20001208"	"I962707"	"CHS ARMADA/MO/SACOCHES-GREEN AVENUE"	0.00	15917.57	"A12"	"1731"	0	"BN2"	"TAC"	"20010131"	-15917.57	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001208"	"I962707"	"CHS ARMADA/MO/SACOCHES-GREEN AVENUE"	2608.57	0.00	"T12"	"1731"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020181"	"20001208"	"I962707"	"CHS 1 ARMADA E500"	12035.00	0.00	""	"1731"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020181"	"20001208"	"I962707"	"CHS 1 EXT MO ARMADA"	796.00	0.00	""	"1731"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020181"	"20001208"	"I962707"	"CHS 2 SACOCHES COMPAQ"	478.00	0.00	""	"1731"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000209"	"F"	""	"20001211"	"150000159"	"OBI GESTION 1 COMPTA WIN 3.02/ATREAL 231"	0.00	5094.96	""	"1732"	0	"BN2"	"CHQ"	"20010131"	-5094.96	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001211"	"150000159"	"OBI GESTION 1 COMPTA WIN 3.02/ATREAL 231"	834.96	0.00	"T12"	"1732"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6073100"	"G"	"9LSE000"	"20001211"	"150000159"	"OBI GESTION 1 COMPTA WIN 3.02/ATREAL 231"	4200.00	0.00	""	"1732"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6241000"	"G"	"9LSE000"	"20001211"	"150000159"	"OBI GESTION 1 COMPTA WIN 3.02/ATREAL 231"	60.00	0.00	""	"1732"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000339"	"F"	""	"20001212"	"00781157"	"LOXXIA BAIL ECH 20/12/2000"	0.00	2992.07	"L20"	"1733"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001212"	"00781157"	"LOXXIA BAIL ECH 20/12/2000"	490.34	0.00	"T12"	"1733"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6121000"	"G"	"9EASY00"	"20001212"	"00781157"	"LOXXIA BAIL ECH 20/12/2000"	2501.73	0.00	""	"1733"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000393"	"F"	""	"20001214"	"AVC20061"	"XCELL TECHNOLOGY AV/CDE SECURLITE 20127"	5980.00	0.00	"L29"	"1734"	0	"BN2"	"CHQ"	"20001214"	5980.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001214"	"AVC20061"	"XCELL TECHNOLOGY AV/CDE SECURLITE 20127"	0.00	980.00	"T12"	"1734"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6040500"	"G"	"9020127"	"20001214"	"AVC20061"	"XCELL TECHNOLOGY AV/CDE SECURLITE 20127"	0.00	5000.00	""	"1734"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000206"	"F"	""	"20001215"	"0052784"	"MEMSOFT 1 MOD1 WIN/ECOLE POLYT.20348"	0.00	2827.10	"A12"	"1735"	0	"BN2"	"TAC"	"20010213"	-2827.10	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001215"	"0052784"	"MEMSOFT 1 MOD1 WIN/ECOLE POLYT.20348"	463.30	0.00	"T12"	"1735"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6073100"	"G"	"9020348"	"20001215"	"0052784"	"MEMSOFT 1 MOD1 WIN/ECOLE POLYT.20348"	2228.80	0.00	""	"1735"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6241000"	"G"	"9EASY00"	"20001215"	"0052784"	"MEMSOFT 1 MOD1 WIN/ECOLE POLYT.20348"	135.00	0.00	""	"1735"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000212"	"F"	""	"20001215"	"9025554114"	"TELECOM PORT O.BOUDERAND 6/11-3/12/00"	0.00	208.75	"L29"	"1736"	0	"BN2"	"PRL"	"20001225"	-208.75	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001215"	"9025554114"	"TELECOM PORT O.BOUDERAND 6/11-3/12/00"	34.21	0.00	"T12"	"1736"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001215"	"9025554114"	"TELECOM PORT O.BOUDERAND 6/11-3/12/00"	174.54	0.00	""	"1736"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000258"	"F"	""	"20001219"	"3064704"	"ACTEBIS/DSM 1 DESKJET 970/OLIVIER DREZET"	0.00	1871.74	"A12"	"1737"	0	"BN2"	"TAC"	"20010131"	-1871.74	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001219"	"3064704"	"ACTEBIS/DSM 1 DESKJET 970/OLIVIER DREZET"	306.74	0.00	"T12"	"1737"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6063110"	"G"	"9EASY00"	"20001219"	"3064704"	"ACTEBIS/DSM 1 DESKJET 970/OLIVIER DREZET"	1425.00	0.00	""	"1737"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6241000"	"G"	"9EASY00"	"20001219"	"3064704"	"ACTEBIS/DSM 1 DESKJET 970/OLIVIER DREZET"	140.00	0.00	""	"1737"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000206"	"F"	""	"20001207"	"0052744"	"MEMSOFT CONTRAT 1/12/2000-30/11/2001"	0.00	4240.05	"A12"	"1738"	0	"BN2"	"TAC"	"20010205"	-4240.05	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001207"	"0052744"	"MEMSOFT CONTRAT 1/12/2000-30/11/2001"	694.86	0.00	"T12"	"1738"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6040100"	"G"	"9EASY00"	"20001207"	"0052744"	"MEMSOFT CONTRAT 1/12/2000-30/11/2001"	3545.19	0.00	""	"1738"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000259"	"F"	""	"20001218"	"9396927"	"S.F.R. PORT POM 12/11/00-11/12/00"	0.00	790.36	"A12"	"1739"	0	"UB2"	"PRL"	"20010102"	-790.36	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001218"	"9396927"	"S.F.R. PORT POM 12/11/00-11/12/00"	129.52	0.00	"T12"	"1739"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001218"	"9396927"	"S.F.R. PORT POM 12/11/00-11/12/00"	660.84	0.00	""	"1739"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000308"	"F"	""	"20001224"	"00/12/0123"	"DECLIC NET PRESTATIONS 12/2000"	0.00	2745.92	"A12"	"1740"	0	"BN2"	"CHQ"	"20010131"	-2745.92	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001224"	"00/12/0123"	"DECLIC NET PRESTATIONS 12/2000"	450.00	0.00	"T12"	"1740"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6150000"	"G"	""	"20001224"	"00/12/0123"	"DECLIC NET PRESTATIONS 12/2000"	2295.92	0.00	""	"1740"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000334"	"F"	""	"20001226"	"NI00120248"	"NATION INF.1ZIP+5 CARTOUCHES/CCC 20358"	0.00	1811.94	"A12"	"1741"	0	"BN2"	"CHQ"	"20001231"	-1811.94	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001226"	"NI00120248"	"NATION INF.1ZIP+5 CARTOUCHES/CCC 20358"	296.94	0.00	"T12"	"1741"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020358"	"20001226"	"NI00120248"	"NATION INF.1ZIP+5 CARTOUCHES/CCC 20358"	1090.00	0.00	""	"1741"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6072000"	"G"	"9020358"	"20001226"	"NI00120248"	"NATION INF.1ZIP+5 CARTOUCHES/CCC 20358"	425.00	0.00	""	"1741"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000339"	"F"	""	"20001226"	"F00801388"	"LOXXIA BAIL ECH 26/12/2000"	0.00	4310.74	"A12"	"1742"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001226"	"F00801388"	"LOXXIA BAIL ECH 26/12/2000"	706.44	0.00	"T12"	"1742"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6121000"	"G"	"9EASY00"	"20001226"	"F00801388"	"LOXXIA BAIL ECH 26/12/2000"	3604.30	0.00	""	"1742"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000201"	"F"	""	"20001227"	"01011099"	"UFB LEASING CESSION PHOTOCOPIEUR CANON"	0.00	715.21	"A12"	"1743"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001227"	"01011099"	"UFB LEASING CESSION PHOTOCOPIEUR CANON"	117.21	0.00	"T12"	"1743"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6063110"	"G"	"9EASY00"	"20001227"	"01011099"	"UFB LEASING CESSION PHOTOCOPIEUR CANON"	598.00	0.00	""	"1743"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000373"	"F"	""	"20001231"	"NATIO 024"	"NATIO LOCATION ECH 11/2000"	0.00	4203.76	"L31"	"1744"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"NATIO 024"	"NATIO LOCATION ECH 11/2000"	684.12	0.00	"T12"	"1744"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6122000"	"G"	"9EASY00"	"20001231"	"NATIO 024"	"NATIO LOCATION ECH 11/2000"	3519.64	0.00	""	"1744"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000373"	"F"	""	"20001231"	"NATIO 025"	"NATIO LOCATION ECH 12/2000"	0.00	4203.76	"A12"	"1745"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"NATIO 025"	"NATIO LOCATION ECH 12/2000"	684.12	0.00	"T12"	"1745"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6122000"	"G"	"9EASY00"	"20001231"	"NATIO 025"	"NATIO LOCATION ECH 12/2000"	3519.64	0.00	""	"1745"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000204"	"F"	""	"20001231"	"8439"	"SERDITRANS RELEVE 12/2000"	0.00	205.71	"A12"	"1746"	0	"BN2"	"CHQ"	"20010131"	-205.71	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"8439"	"SERDITRANS RELEVE 12/2000"	33.71	0.00	"T12"	"1746"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6242200"	"G"	"9EASY00"	"20001231"	"8439"	"SERDITRANS RELEVE 12/2000"	172.00	0.00	""	"1746"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000399"	"F"	""	"20001228"	"3965011"	"INGRAM MICRO CDES 20349/20356/20354"	0.00	25011.98	"A12"	"1747"	0	"BN2"	"CHQ"	"20001228"	-25011.98	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001228"	"3965011"	"INGRAM MICRO CDES 20349/20356/20354"	4098.95	0.00	"T12"	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020354"	"20001228"	"3965011"	"INGRAM MICRO 2 CRTES 3 COM/B+"	788.64	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020354"	"20001228"	"3965011"	"INGRAM MICRO 1 HUB 3 COM/B+"	744.15	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020356"	"20001228"	"3965011"	"INGRAM MICRO 1 COMPAQ PROLIANT/AAPISE"	13318.00	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6071000"	"G"	"9020356"	"20001228"	"3965011"	"INGRAM MICRO 1 MONITEUR 15''/AAPISE"	1148.00	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6073100"	"G"	"9020349"	"20001228"	"3965011"	"INGRAM MICRO 1 PASS.WORD OFFICE/AAPISE"	1527.04	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6073100"	"G"	"9020356"	"20001228"	"3965011"	"INGRAM MICRO 1 ARC SERVER NT/AAPISE"	3227.20	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6241000"	"G"	"9EASY00"	"20001228"	"3965011"	"INGRAM MICRO PORT"	160.00	0.00	""	"1747"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000013"	"F"	""	"20001231"	"115422"	"FUTUR TELECOM 12/2000"	0.00	1349.45	"A12"	"1748"	0	"BN2"	"PRL"	"20010110"	-1349.45	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"115422"	"FUTUR TELECOM 12/2000"	221.15	0.00	"T12"	"1748"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6261000"	"G"	""	"20001231"	"115422"	"FUTUR TELECOM 12/2000 STANDARD"	994.25	0.00	""	"1748"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6261000"	"G"	""	"20001231"	"115422"	"FUTUR TELECOM 12/2000 FAX"	134.05	0.00	""	"1748"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000205"	"F"	""	"20001229"	"212163"	"PHAROS PARTICIPATION REUNION DU 20/12/00"	0.00	400.00	"A12"	"1749"	0	"BN2"	"CHQ"	"20001229"	-400.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001229"	"212163"	"PHAROS PARTICIPATION REUNION DU 20/12/00"	65.55	0.00	"T12"	"1749"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6233000"	"G"	"9EASY00"	"20001229"	"212163"	"PHAROS PARTICIPATION REUNION DU 20/12/00"	334.45	0.00	""	"1749"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000259"	"F"	""	"20001227"	"0012011"	"S.F.R. PORT.O.DREZET 24/11/00-23/12/00"	0.00	460.16	"A12"	"1750"	0	"UB2"	"PRL"	"20010111"	-460.16	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001227"	"0012011"	"S.F.R. PORT.O.DREZET 24/11/00-23/12/00"	75.41	0.00	"T12"	"1750"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001227"	"0012011"	"S.F.R. PORT.O.DREZET 24/11/00-23/12/00"	384.75	0.00	""	"1750"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000212"	"F"	""	"20001231"	"2018596260"	"TELECOM PORT CYRIL/INT.FORFAIT"	0.00	451.17	"A12"	"1751"	0	"BN2"	"PRL"	"20010110"	-451.17	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"2018596260"	"TELECOM PORT CYRIL/INT.FORFAIT"	73.94	0.00	"T12"	"1751"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001231"	"2018596260"	"TELECOM PORT INTERNE FORFAIT"	177.24	0.00	""	"1751"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6260200"	"G"	"9EASY00"	"20001231"	"2018596260"	"TELECOM PORT CYRIL FORFAIT"	199.99	0.00	""	"1751"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000056"	"F"	""	"20001231"	"00923698"	"CHRONOPOST RELEVE 12/2000"	0.00	308.57	"A12"	"1752"	0	"BN2"	"CHQ"	"20010130"	-308.57	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"00923698"	"CHRONOPOST RELEVE 12/2000"	50.57	0.00	"T12"	"1752"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6242000"	"G"	"9EASY00"	"20001231"	"00923698"	"CHRONOPOST RELEVE 12/2000"	258.00	0.00	""	"1752"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000355"	"F"	""	"20001231"	"20001202"	"SOCAGI PRESTATIONS ADM 12/2000"	0.00	35880.00	"A12"	"1753"	0	"BN2"	"CHQ"	"20010115"	-35880.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"20001202"	"SOCAGI PRESTATIONS ADM 12/2000"	5880.00	0.00	"T12"	"1753"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6112000"	"G"	"9EASY00"	"20001231"	"20001202"	"SOCAGI PRESTATIONS ADM 12/2000"	30000.00	0.00	""	"1753"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000374"	"F"	""	"20001231"	"20004273"	"UP GRADE FORMATION O.DREZET"	0.00	6458.40	"A12"	"1757"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"20004273"	"UP GRADE FORMATION O.DREZET"	1058.40	0.00	""	"1757"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6282100"	"G"	"9EASY00"	"20001231"	"20004273"	"UP GRADE FORMATION O.DREZET"	5400.00	0.00	""	"1757"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4000374"	"F"	""	"20001231"	"21000006"	"UP GRADE FORMATION O.DREZET"	6458.40	0.00	"A12"	"1758"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"4456630"	"G"	""	"20001231"	"21000006"	"UP GRADE FORMATION O.DREZET"	0.00	1058.40	""	"1758"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"AC1"	"2000/12"	"6282100"	"G"	"9EASY00"	"20001231"	"21000006"	"UP GRADE FORMATION O.DREZET"	0.00	5400.00	""	"1758"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4251098"	"G"	""	"20001231"	"NDF 12/2000"	"RELEVE CB 4042 FNAC BONS ACHATS"	0.00	4000.00	"L31"	"CB 4042"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6235000"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"RELEVE CB 4042 FNAC BONS ACHATS"	4000.00	0.00	""	"CB 4042"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4251003"	"G"	""	"20001231"	"NDF 12/2000"	"NDF M.THIVOLLE 11/2000"	0.00	934.00	""	"MT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6253100"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF M.THIVOLLE 11/2000 TAXI"	934.00	0.00	""	"MT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4251011"	"G"	""	"20001231"	"NDF 11/2000"	"NDF O.DREZET 11/2000"	0.00	2871.26	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6251300"	"G"	"9EASY00"	"20001231"	"NDF 11/2000"	"NDF O.DREZET 11/2000 ESSENCE"	954.26	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6258000"	"G"	"9EASY00"	"20001231"	"NDF 11/2000"	"NDF O.DREZET 11/2000 PARKING"	14.00	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6071000"	"G"	"9LSE000"	"20001231"	"NDF 11/2000"	"NDF O.DREZET SURCOUF 1 MODEM LACOUR"	1245.82	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4456630"	"G"	""	"20001231"	"NDF 11/2000"	"NDF O.DREZET SURCOUF 1 MODEM LACOUR"	244.18	0.00	"T12"	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6153000"	"G"	"9EASY00"	"20001231"	"NDF 11/2000"	"NDF O.DREZET LAVAGE VOITURE"	70.23	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4456630"	"G"	""	"20001231"	"NDF 11/2000"	"NDF O.DREZET LAVAGE VOITURE"	13.77	0.00	"T12"	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6063110"	"G"	"9EASY00"	"20001231"	"NDF 11/2000"	"NDF O.DREZET 1 CARTOUCHE CANON/INTERNE"	329.00	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4251011"	"G"	""	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000"	0.00	1887.60	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6251300"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000 ESSENCE"	692.00	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6251300"	"G"	"9LSE000"	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000 ESSENCE"	271.60	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6258000"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000 PARKING"	204.20	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4456630"	"G"	""	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000 PARKING"	11.80	0.00	"T12"	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6253100"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF O.DREZET 12/2000 SNCF"	173.00	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6063110"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF O.DREZET ACCESSOIRES TEL.PORT.SIEMEN"	447.32	0.00	""	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4456630"	"G"	""	"20001231"	"NDF 12/2000"	"NDF O.DREZET ACCESSOIRES TEL.PORT.SIEMEN"	87.68	0.00	"T12"	"OD"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4251005"	"G"	""	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000"	0.00	2046.00	""	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6251300"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000 GAZ OIL"	1368.72	0.00	""	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"4456630"	"G"	""	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000 GAZ OIL"	268.28	0.00	"T12"	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6258100"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000 PEAGE"	353.00	0.00	""	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6258000"	"G"	"9EASY00"	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000 PARKING"	27.00	0.00	""	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"NDF"	"2000/12"	"6258000"	"G"	"9LSE000"	"20001231"	"NDF 12/2000"	"NDF C. MONFORT 12/2000 PARKING"	29.00	0.00	""	"CM"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4000035"	"F"	""	"20001231"	"REGUL"	"TICKET RESTAURANT DIFF REGLT"	0.01	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"7780000"	"G"	"9EASY00"	"20001231"	"REGUL"	"TICKET RESTAURANT DIFF REGLT"	0.00	0.01	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4372000"	"G"	""	"20001231"	"REGUL"	"CIRICA CADRE TB REGUL 3EME TR.2000"	0.00	376.84	"9"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"6453210"	"G"	"9EASY00"	"20001231"	"REGUL"	"CIRICA CADRE TB REGUL 3EME TR.2000"	376.84	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4375000"	"G"	""	"20001231"	"REGUL"	"MUTUELLE UMC"	6.89	0.00	"L31"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"6452000"	"G"	""	"20001231"	"REGUL"	"MUTUELLE UMC"	0.00	6.89	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4457000"	"G"	""	"20001231"	"TVA 12/2000"	"TVA 12/2000"	188437.00	0.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4457000"	"G"	""	"20001231"	"TVA 12/2000"	"TVA 12/2000 LIVRAISONS A SOI MEME"	63163.00	0.00	"BBB"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4457000"	"G"	""	"20001231"	"TVA 12/2000"	"TVA NON ENCAISSEE AU 31/12/2000"	0.00	133111.00	"REP"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4456630"	"G"	""	"20001231"	"TVA 12/2000"	"TVA 12/2000"	0.00	24696.00	"T12"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4456630"	"G"	""	"20001231"	"TVA 12/2000"	"TVA 12/2000 LIVRAISON A SOI MEME"	0.00	63163.00	"BBB"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4455100"	"G"	""	"20001231"	"TVA 12/2000"	"TVA 12/2000"	0.00	30630.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4456630"	"G"	""	"20001231"	"REGUL"	"TVA 12/2000"	0.47	0.00	"T12"	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"7781100"	"G"	"9EASY00"	"20001231"	"REGUL"	"TVA 12/2000"	0.00	0.47	""	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4457000"	"G"	""	"20001231"	"REGUL"	"TVA 12/2000"	0.28	0.00	"T12"	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"7781100"	"G"	"9EASY00"	"20001231"	"REGUL"	"TVA 12/2000"	0.00	0.28	""	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4456630"	"G"	""	"20001231"	"REGUL"	"TVA/LIVRAISON A SOI MEME"	63163.00	0.00	"BBB"	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"OD"	"2000/12"	"4457000"	"G"	""	"20001231"	"REGUL"	"TVA/LIVRAISON A SOI MEME"	0.00	63163.00	"BBB"	"TVA12/00"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6410000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"SALAIRES BRUTS DU PERSONNEL"	118657.10	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"SAL.12/2000"	"URSSAF"	0.00	15849.87	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"SAL.12/2000"	"ASSEDIC"	0.00	2584.91	"T4"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"SAL.12/2000"	"AGRR RETRAITE TA-TB"	0.00	2697.30	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4372000"	"G"	""	"20001231"	"SAL.12/2000"	"CIRICA CADRE TB"	0.00	2631.61	"T4"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4375000"	"G"	""	"20001231"	"SAL.12/2000"	"MUTUELLE UMC"	0.00	1079.20	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6414310"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"TICKETS RESTAURANT"	0.00	2875.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"2740020"	"G"	""	"20001231"	"SAL.12/2000"	"PRET O.DREZET ECH 12/2000"	0.00	600.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6414210"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"INDEMNITES GRAND DEPLACEMENT"	3100.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6414000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"CARTE ORANGE"	189.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210012"	"G"	""	"20001231"	"SAL.12/2000"	"SALAIRES NETS DECEMBRE ACOMPTES"	0.00	89500.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210012"	"G"	""	"20001231"	"SAL.12/2000"	"SALAIRES NETS DECEMBRE ACOMPTES"	0.00	5390.21	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4387000"	"G"	""	"20001231"	"SAL.12/2000"	"SUBRO O.DREZET"	403.40	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4387000"	"G"	""	"20001231"	"SAL.12/2000"	"SUBRO K.MOTTIER"	858.60	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4311000"	"G"	""	"20001231"	"SAL.12/2000"	"URSSAF"	0.00	31156.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"URSSAF"	31156.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4373000"	"G"	""	"20001231"	"SAL.12/2000"	"ASSEDIC"	0.00	4515.00	"T4"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"ASSEDIC"	4515.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4372000"	"G"	""	"20001231"	"SAL.12/2000"	"CIRICA CADRE TB"	0.00	4373.00	"T4"	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6453210"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"CIRICA CADRE TB"	4373.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4371100"	"G"	""	"20001231"	"SAL.12/2000"	"AGRR RETRAITE TA-TB"	0.00	4047.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"AGRR RETRAITE COMPLEMENTAIRE TA-TB"	4047.00	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4375000"	"G"	""	"20001231"	"SAL.12/2000"	"MUTUELLE UMC"	0.00	1618.80	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6452000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"MUTUELLE UMC"	1618.80	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"4374000"	"G"	""	"20001231"	"SAL.12/2000"	"PREVOYANCE COLLECTIVE MF"	0.00	2156.30	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"CHS"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"SAL.12/2000"	"PREVOYANCE COLLECTIVE MF"	2156.30	0.00	""	""	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL01"	"URSSAF 01/2000"	0.00	257.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL01"	"URSSAF 01/2000"	257.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL01"	"ASSEDIC 01/2000"	13.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL01"	"ASSEDIC 01/2000"	0.00	13.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL01"	"AGRR RETRAITE TA-TB 01/2000"	215.84	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL01"	"AGRR RETRAITE TA-TB 01/2000"	0.00	215.84	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL01"	"PREVOYANCE COLLECTIVE MF 01/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL01"	"PREVOYANCE COLLECTIVE MF 01/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL01"	"SALAIRE NET 01/2000"	210.26	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	""	"20001231"	"REGSAL01"	"SALAIRE NET 01/2000"	0.00	210.26	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL02"	"URSSAF 02/2000"	0.00	147.92	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL02"	"URSSAF 02/2000"	147.92	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL02"	"ASSEDIC 02/2000"	6.84	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL02"	"ASSEDIC 02/2000"	0.00	6.84	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL02"	"AGRR RETRAITE TA-TB 02/2000"	124.60	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL02"	"AGRR RETRAITE TA-TB 02/2000"	0.00	124.60	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL02"	"SALAIRE NET 02/2000"	199.48	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL02"	"SALAIRE NET 02/2000"	0.00	199.48	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL02"	"PREVOYANCE COLLECTIVE MF 02/2000"	7.33	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL02"	"PREVOYANCE COLLECTIVE MF 02/2000"	0.00	7.33	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL03"	"URSSAF 03/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL03"	"URSSAF 03/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL03"	"ASSEDIC 03/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL03"	"ASSEDIC 03/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL03"	"AGRR RETRAITE TA-TB 03/2000"	215.84	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL03"	"AGRR RETRAITE TA-TB 03/2000"	0.00	215.84	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL03"	"PREVOYANCE COLLECTIVE MF 03/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL03"	"PREVOYANCE COLLECTIVE MF 03/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL03"	"SALAIRE NET 03/2000"	210.26	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL03"	"SALAIRE NET 03/2000"	0.00	210.26	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL04"	"URSSAF 04/2000"	0.00	257.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL04"	"URSSAF 04/2000"	257.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL04"	"ASSEDIC 04/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL04"	"ASSEDIC 04/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL04"	"AGRR RETRAITE TA-TB 04/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL04"	"AGRR RETRAITE TA-TB 04/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL04"	"PREVOYANCE COLLECTIVE MF 04/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL04"	"PREVOYANCE COLLECTIVE MF 04/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL04"	"SALAIRE NET 04/2000"	253.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL04"	"SALAIRE NET 04/2000"	0.00	253.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL05"	"URSSAF 05/2000"	0.00	229.20	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL05"	"URSSAF 05/2000"	229.20	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL05"	"ASSEDIC 05/2000"	11.11	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL05"	"ASSEDIC 05/2000"	0.00	11.11	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL05"	"AGRR RETRAITE TA-TB 05/2000"	77.90	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL05"	"AGRR RETRAITE TA-TB 05/2000"	0.00	77.90	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL05"	"PREVOYANCE COLLECTIVE MF 05/2000"	11.43	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL05"	"PREVOYANCE COLLECTIVE MF 05/2000"	0.00	11.43	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL05"	"SALAIRE NET 05/2000"	61.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL05"	"SALAIRE NET 05/2000"	0.00	61.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL06"	"URSSAF 06/2000"	0.00	257.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL06"	"URSSAF 06/2000"	257.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL06"	"ASSEDIC 06/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL06"	"ASSEDIC 06/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL06"	"AGRR RETRAITE TA-TB 06/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL06"	"AGRR RETRAITE TA-TB 06/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL06"	"PREVOYANCE COLLECTIVE MF 06/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL06"	"PREVOYANCE COLLECTIVE MF 06/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL06"	"SALAIRE NET 06/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL06"	"SALAIRE NET 06/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL07"	"URSSAF 7/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL07"	"URSSAF 7/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL07"	"ASSEDIC 07/2000"	13.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL07"	"ASSEDIC 07/2000"	0.00	13.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL07"	"AGRR RETRAITE TA-TB 07/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL07"	"AGRR RETRAITE TA-TB 07/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL07"	"PREVOYANCE COLLECTIVE MF 07/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL07"	"PREVOYANCE COLLECTIVE MF 07/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL07"	"SALAIRE NET 07/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL07"	"SALAIRE NET 07/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL08"	"URSSAF 08/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL08"	"URSSAF 08/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL08"	"ASSEDIC 08/2000"	13.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL08"	"ASSEDIC 08/2000"	0.00	13.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL08"	"AGRR RETRAITE TA-TB 08/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL08"	"AGRR RETRAITE TA-TB 08/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL08"	"PREVOYANCE COLLECTIVE MF 08/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL08"	"PREVOYANCE COLLECTIVE MF 08/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL08"	"SALAIRE NET 08/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL08"	"SALAIRE NET 08/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL09"	"URSSAF 09/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL09"	"URSSAF 09/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL09"	"ASSEDIC 09/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL09"	"ASSEDIC 09/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL09"	"AGRR RETRAITE TA-TB 09/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL09"	"AGRR RETRAITE TA-TB 09/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL09"	"PREVOYANCE COLLECTIVE MF 09/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL09"	"PREVOYANCE COLLECTIVE MF 09/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL09"	"SALAIRE NET 09/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL09"	"SALAIRE NET 09/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL10"	"URSSAF 10/2000"	0.00	257.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL10"	"URSSAF 10/2000"	257.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL10"	"ASSEDIC 10/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL10"	"ASSEDIC 10/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL10"	"AGRR RETRAITE TA-TB 10/2000"	87.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL10"	"AGRR RETRAITE TA-TB 10/2000"	0.00	87.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL10"	"PREVOYANCE COLLECTIVE MF 10/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL10"	"PREVOYANCE COLLECTIVE MF 10/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL10"	"SALAIRE NET 10/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL10"	"SALAIRE NET 10/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL11"	"URSSAF 11/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL11"	"URSSAF 11/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL11"	"ASSEDIC 11/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL11"	"ASSEDIC 11/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL11"	"AGRR RETRAITE TA-TB 11/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL11"	"AGRR RETRAITE TA-TB 11/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL11"	"PREVOYANCE COLLECTIVE MF 11/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL11"	"PREVOYANCE COLLECTIVE MF 11/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL11"	"SALAIRE NET 11/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL11"	"SALAIRE NET 11/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4311000"	"G"	""	"20001231"	"REGSAL12"	"URSSAF 12/2000"	0.00	256.29	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6451000"	"G"	"9EASY00"	"20001231"	"REGSAL12"	"URSSAF 12/2000"	256.29	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4373000"	"G"	""	"20001231"	"REGSAL12"	"ASSEDIC 12/2000"	12.19	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6454000"	"G"	"9EASY00"	"20001231"	"REGSAL12"	"ASSEDIC 12/2000"	0.00	12.19	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4371100"	"G"	""	"20001231"	"REGSAL12"	"AGRR RETRAITE TA-TB 12/2000"	86.59	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6453110"	"G"	"9EASY00"	"20001231"	"REGSAL12"	"AGRR RETRAITE TA-TB 12/2000"	0.00	86.59	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4374000"	"G"	""	"20001231"	"REGSAL12"	"PREVOYANCE COLLECTIVE MF 12/2000"	12.80	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"6455000"	"G"	"9EASY00"	"20001231"	"REGSAL12"	"PREVOYANCE COLLECTIVE MF 12/2000"	0.00	12.80	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"4210000"	"G"	""	"20001231"	"REGSAL12"	"SALAIRE NET 12/2000"	68.51	0.00	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00
"EI"	"0"	"SA1"	"2000/12"	"7782000"	"G"	"9EASY00"	"20001231"	"REGSAL12"	"SALAIRE NET 12/2000"	0.00	68.51	""	"MONFORT"	0	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00	""	""	""	0.00