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["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","100000063","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000057","FCE","100000382",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","100000063","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000058","FCE","100000383",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","100000063","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000059","FCE","100000384",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401058","FCG","100000063","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000060","FCE","100000385",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401059","FCG","100000064","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000061","FCE","100000395",null,null,358.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-358.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401060","FCG","100000065","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000062","FCE","100000400",null,null,1900.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401061","FCG","100000066","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000063","FCE","100000406",null,null,626.00000000,-1.000,0.000,0.00,"ENG INDUS","ENGAZONNEMENT INDUSTRIEL","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401062","FCG","100000067","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000064","FCE","100000412",null,null,939.00000000,-1.000,0.000,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401063","FCG","100000068","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000065","FCE","100000418",null,null,1131.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1131.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401064","FCG","100000069","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000066","FCE","100000424",null,null,707.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401065","FCG","100000070","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000067","FCE","100000430",null,null,640.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401066","FCG","100000071","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000068","FCE","100000435",null,null,787.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401067","FCG","100000072","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000069","FCE","100000441",null,null,750.00000000,-1.000,0.000,10.00,"PATINET","PATINET ELECTRICITE","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","100000073","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100000070","FCE","100000448",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","100000073","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000071","FCE","100000450",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","100000073","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000072","FCE","100000452",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-17","2004-02-17","2004-02-17","2004-02-17","2401068","FCG","100000073","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000073","FCE","100000454",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","100000074","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000074","FCE","100000459",null,null,900.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","100000074","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000075","FCE","100000460",null,null,225.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401069","FCG","100000074","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000076","FCE","100000466",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-02-18","2004-02-18","2004-02-18","2004-02-18","2401070","FCG","100000075","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000077","FCE","100000468",null,null,850.00000000,-3.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401071","FCG","100000076","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100000078","FCE","100000471",null,null,1850.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401072","FCG","100000077","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000079","FCE","100000476",null,null,858.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401073","FCG","100000078","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000080","FCE","100000483",null,null,1280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401074","FCG","100000079","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000081","FCE","100000489",null,null,393.00000000,-1.000,0.000,0.00,"MARKOWSKI","MARKOWSKI","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401075","FCG","100000080","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000082","FCE","100000494",null,null,760.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401076","FCG","100000081","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000083","FCE","100000501",null,null,606.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","100000082","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000084","FCE","100000505",null,null,1157.50000000,-4.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-4630.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","100000082","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000085","FCE","100000515",null,null,460.00000000,-6.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2760.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401077","FCG","100000082","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000086","FCE","100000516",null,null,0.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401078","FCG","100000083","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000087","FCE","100000520",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401078","FCG","100000083","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000088","FCE","100000521",null,null,130.00000000,-2.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401079","FCG","100000084","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000089","FCE","100000526",null,null,1030.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1030.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401080","FCG","100000085","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000090","FCE","100000532",null,null,707.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401081","FCG","100000086","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000091","FCE","100000537",null,null,1140.00000000,-10.000,0.000,25.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-8550.00,null,null,null]
["SIEGE","100000001","2004-02-19","2004-02-19","2004-02-19","2004-02-19","2401081","FCG","100000086","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000092","FCE","100000539",null,null,1450.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","2401082","FCG","100000087","EUR",1.00000,"MX","MATERIEL DIVERS","100000093","FCE","100000542",null,null,3700.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3700.00,null,null,null]
["SIEGE","100000001","2004-02-20","2004-02-20","2004-02-20","2004-02-20","2401083","FCG","100000088","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100000094","FCE","100000547",null,null,350.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","100000089","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000095","FCE","100000551",null,null,800.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","100000089","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000096","FCE","100000555",null,null,1000.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","100000089","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000097","FCE","100000557",null,null,5000.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-02-23","2004-02-23","2004-02-23","2004-02-20","2401084","FCG","100000089","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000098","FCE","100000559",null,null,1400.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-02-25","2004-02-25","2004-02-25","2004-02-20","2401085","FCG","100000090","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000100","FCE","100000563",null,null,990.00000000,-1.500,0.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1485.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401086","FCG","100000091","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000101","FCE","100000571",null,null,950.00000000,-1.000,0.000,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-712.50,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","100000092","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000102","FCE","100000578",null,null,2300.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","100000092","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000103","FCE","100000579",null,null,920.00000000,1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",920.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","100000092","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000104","FCE","100000580",null,null,910.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401087","FCG","100000092","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000105","FCE","100000582",null,null,300.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-02-26","2004-02-26","2004-02-26","2004-02-26","2401088","FCG","100000093","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000106","FCE","100000587",null,null,260.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401089","FCG","100000094","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000107","FCE","100000591",null,null,380.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401089","FCG","100000094","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000108","FCE","100000594",null,null,380.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401090","FCG","100000096","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000109","FCE","100000605",null,null,557.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-557.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401091","FCG","100000097","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000110","FCE","100000611",null,null,590.00000000,-1.000,0.000,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401092","FCG","100000098","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000111","FCE","100000617",null,null,630.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401093","FCG","100000099","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000112","FCE","100000623",null,null,990.00000000,-2.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401094","FCG","100000100","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000113","FCE","100000627",null,null,1000.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401095","FCG","100000101","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000114","FCE","100000631",null,null,609.00000000,-1.000,0.000,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-609.00,null,null,null]
["SIEGE","100000001","2004-02-27","2004-02-27","2004-02-27","2004-02-27","2401095","FCG","100000101","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000115","FCE","100000633",null,null,570.00000000,-1.000,0.000,0.00,"SOMAGI","STE IN SERVICE","V","ADMINISTRA",-570.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403001","FCG","100000102","EUR",1.00000,"MPROUTEUR","Routeur","100000116","FCE","100000639",null,null,450.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403002","FCG","100000103","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000117","FCE","100000642",null,null,1250.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1250.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403003","FCG","100000104","EUR",1.00000,"MIHP","IMPRIMANTE HP","100000118","FCE","100000647",null,null,860.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403004","FCG","100000105","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000119","FCE","100000651",null,null,330.00000000,-1.000,0.000,0.00,"CREDITAGR","CREDIT AGRICOLE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-03-05","2004-03-05","2004-03-05","2004-03-05","2403005","FCG","100000106","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000120","FCE","100000657",null,null,115.00000000,-3.000,0.000,0.00,"PROINFO","PRO INFORMATIQUE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","2403006","FCG","100000107","EUR",1.00000,"LSMMOD2000","MOD1/2000","100000121","FCE","100000664",null,null,750.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-11","2004-03-11","2004-03-11","2004-03-05","2403006","FCG","100000107","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100000122","FCE","100000665",null,null,300.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403007","FCG","100000108","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000123","FCE","100000671",null,null,260.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403007","FCG","100000108","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000124","FCE","100000673",null,null,990.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403008","FCG","100000109","EUR",1.00000,"LSMMOD2000","MOD1/2000","100000125","FCE","100000679",null,null,400.00000000,-1.000,0.000,0.00,"OCTI","OCTI","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403008","FCG","100000109","EUR",1.00000,"BALDY89W1","MB MAJ LEADER 8XX/9 WIN MONO","100000126","FCE","100000680",null,null,150.00000000,-1.000,0.000,0.00,"OCTI","OCTI","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403009","FCG","100000110","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000127","FCE","100000684",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-19","2004-03-19","2004-03-19","2004-03-12","2403009","FCG","100000110","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000128","FCE","100000685",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403010","FCG","100000111","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000129","FCE","100000689",null,null,100.00000000,-20.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000130","FCE","100000695",null,null,1650.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000131","FCE","100000697",null,null,750.00000000,1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000132","FCE","100000698",null,null,2000.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000133","FCE","100000701",null,null,2000.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000134","FCE","100000703",null,null,500.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000135","FCE","100000705",null,null,790.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403011","FCG","100000112","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000136","FCE","100000708",null,null,4095.00000000,1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",4095.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403012","FCG","100000113","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000137","FCE","100000711",null,null,3800.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403012","FCG","100000113","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100000138","FCE","100000721",null,null,750.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403013","FCG","100000114","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000139","FCE","100000726",null,null,1890.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1890.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403014","FCG","100000115","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000140","FCE","100000736",null,null,390.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403015","FCG","100000116","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000141","FCE","100000740",null,null,1000.00000000,-2.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403016","FCG","100000117","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000142","FCE","100000745",null,null,1000.00000000,-2.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","100000118","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000143","FCE","100000748",null,null,950.00000000,-6.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-5700.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","100000118","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000144","FCE","100000749",null,null,950.00000000,-4.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403017","FCG","100000118","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000145","FCE","100000752",null,null,5820.00000000,1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",5820.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403018","FCG","100000119","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100000146","FCE","100000755",null,null,79.43000000,-2.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-158.86,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403019","FCG","100000120","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000147","FCE","100000758",null,null,2300.00000000,-1.000,0.000,50.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403019","FCG","100000120","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000148","FCE","100000759",null,null,850.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000149","FCE","100000762",null,null,1650.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000150","FCE","100000764",null,null,500.00000000,1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000151","FCE","100000765",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000152","FCE","100000766",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000153","FCE","100000767",null,null,0.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-24","2004-03-24","2004-03-24","2004-03-19","2403020","FCG","100000121","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000154","FCE","100000768",null,null,990.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403021","FCG","100000123","EUR",1.00000,"MX","MATERIEL DIVERS","100000155","FCE","100000774",null,null,1450.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403022","FCG","100000124","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000156","FCE","100000780",null,null,1020.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-25","2004-03-25","2004-03-25","2004-03-19","2403023","FCG","100000125","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000157","FCE","100000785",null,null,990.00000000,-2.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000158","FCE","100000790",null,null,1700.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100000159","FCE","100000792",null,null,575.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000160","FCE","100000793",null,null,719.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-431.40,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000161","FCE","100000795",null,null,750.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000162","FCE","100000798",null,null,225.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-135.00,null,null,null]
["SIEGE","100000001","2004-03-26","2004-03-26","2004-03-26","2004-03-26","2403024","FCG","100000126","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000163","FCE","100000803",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000164","FCE","100000805",null,null,1200.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000165","FCE","100000806",null,null,360.00000000,1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",360.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000166","FCE","100000807",null,null,0.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000167","FCE","100000811",null,null,800.00000000,-2.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000168","FCE","100000812",null,null,700.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403025","FCG","100000127","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000169","FCE","100000814",null,null,0.00000000,-1.000,0.000,0.00,"PERDREAU","Sté PERDREAU","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403026","FCG","100000128","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000170","FCE","100000818",null,null,75.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403026","FCG","100000128","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000171","FCE","100000819",null,null,6.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403027","FCG","100000129","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000172","FCE","100000823",null,null,130.00000000,-2.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403027","FCG","100000129","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000173","FCE","100000824",null,null,130.00000000,-5.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403028","FCG","100000130","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000174","FCE","100000832",null,null,2280.00000000,-1.000,0.000,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-03-29","2004-03-29","2004-03-29","2004-03-26","2403028","FCG","100000130","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000175","FCE","100000836",null,null,900.00000000,1.000,0.000,0.00,"ISOTOP","ISO TOP ETANCHEITE","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403029","FCG","100000131","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000176","FCE","100000840",null,null,500.00000000,1.000,0.000,0.00,"ALPACK","ALPACK","V","ADMINISTRA",500.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403032","FCG","100000135","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100000179","FCE","100000855",null,null,250.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403033","FCG","100000136","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000180","FCE","100000857",null,null,850.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-03-30","2004-03-30","2004-03-30","2004-03-30","2403034","FCG","100000137","EUR",1.00000,"LGOCPLMOD","MODULE","100000181","FCE","100000861",null,null,700.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403035","FCG","100000138","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100000182","FCE","100000866",null,null,490.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403035","FCG","100000138","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000183","FCE","100000868",null,null,1500.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","100000139","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100000184","FCE","100000875",null,null,1188.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","100000139","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000185","FCE","100000878",null,null,950.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403036","FCG","100000139","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100000186","FCE","100000885",null,null,838.00000000,1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",838.00,null,null,null]
["SIEGE","100000001","2004-04-01","2004-04-01","2004-04-01","2004-03-31","2403037","FCG","100000140","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000187","FCE","100000887",null,null,95.00000000,-40.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3800.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","2403038","FCG","100000143","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000188","FCE","100000900",null,null,15000.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-15000.00,null,null,null]
["SIEGE","100000001","2004-04-02","2004-04-02","2004-04-02","2004-03-31","2403039","FCG","100000144","EUR",1.00000,"SHINTL","HEURE INTERVENTION / LOGICIELS","100000189","FCE","100000905",null,null,130.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404001","FCG","100000146","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000190","FCE","100000912",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404002","FCG","100000147","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000191","FCE","100000917",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404003","FCG","100000148","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000192","FCE","100000922",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404004","FCG","100000149","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000193","FCE","100000928",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404005","FCG","100000150","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000194","FCE","100000933",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404006","FCG","100000151","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000195","FCE","100000938",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404007","FCG","100000152","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000196","FCE","100000944",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404008","FCG","100000153","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000197","FCE","100000949",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-04-06","2004-04-06","2004-04-06","2004-04-02","2404009","FCG","100000154","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000198","FCE","100000955",null,null,7772.00000000,-0.500,0.000,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE france","V","ADMINISTRA",-3886.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","2404010","FCG","100000155","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000199","FCE","100000964",null,null,130.00000000,-1.000,0.000,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-07","2004-04-07","2004-04-07","2004-04-02","2404010","FCG","100000155","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000200","FCE","100000965",null,null,130.00000000,-1.000,0.000,0.00,"ECFING","ECF INGENIERIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404011","FCG","100000156","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000201","FCE","100000969",null,null,1700.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404012","FCG","100000157","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000202","FCE","100000981",null,null,2900.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404013","FCG","100000158","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100000203","FCE","100000998",null,null,640.00000000,-1.000,0.000,0.00,"SEG GAUCH","SEG","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404014","FCG","100000159","EUR",1.00000,"LCBBATIPRIX","DISQUETTES BATIPRIX","100000204","FCE","100001003",null,null,305.18000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-305.18,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404014","FCG","100000159","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000205","FCE","100001004",null,null,500.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","100000160","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000206","FCE","100001006",null,null,1000.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","100000160","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000207","FCE","100001010",null,null,540.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","100000160","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000208","FCE","100001012",null,null,890.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404015","FCG","100000160","EUR",1.00000,"MPROUTEUR","Routeur","100000209","FCE","100001013",null,null,250.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","100000161","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000210","FCE","100001015",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","100000161","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000211","FCE","100001016",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","100000161","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000212","FCE","100001018",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-15","2004-04-15","2004-04-15","2004-04-15","2404016","FCG","100000161","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000213","FCE","100001019",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404017","FCG","100000162","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000214","FCE","100001023",null,null,7800.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-7800.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404018","FCG","100000163","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000215","FCE","100001035",null,null,60.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","100000164","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000216","FCE","100001038",null,null,1200.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","100000164","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000217","FCE","100001039",null,null,1000.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404019","FCG","100000164","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000218","FCE","100001043",null,null,2000.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404020","FCG","100000165","EUR",1.00000,"SASSTELLB","ASSIST TELEPHONIQUE LSEBAT","100000219","FCE","100001050",null,null,0.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404020","FCG","100000165","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000220","FCE","100001052",null,null,900.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404021","FCG","100000166","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000221","FCE","100001056",null,null,900.00000000,-3.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404022","FCG","100000167","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000222","FCE","100001059",null,null,600.00000000,-1.000,0.000,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404022","FCG","100000167","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000223","FCE","100001060",null,null,390.00000000,-2.000,0.000,0.00,"PIERROT","STE PIERROT","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","100000168","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000224","FCE","100001064",null,null,1200.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","100000168","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000225","FCE","100001065",null,null,600.00000000,1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","100000168","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000226","FCE","100001066",null,null,300.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","100000168","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000227","FCE","100001070",null,null,850.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404023","FCG","100000168","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000228","FCE","100001072",null,null,100.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINO ET JACQUEMET","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404024","FCG","100000169","EUR",1.00000,"LBLMF","LSEBAT LEADER MOD FACT 1P","100000229","FCE","100001074",null,null,1380.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404024","FCG","100000169","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000230","FCE","100001076",null,null,552.00000000,1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",552.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404025","FCG","100000170","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000231","FCE","100001078",null,null,30.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-30.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404025","FCG","100000170","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000232","FCE","100001079",null,null,100.00000000,-0.500,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404026","FCG","100000171","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000233","FCE","100001083",null,null,100.00000000,-3.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-19","2004-04-19","2004-04-19","2004-04-16","2404026","FCG","100000171","EUR",1.00000,"SDEP","DEPLACEMENT EN VOS LOCAUX","100000234","FCE","100001086",null,null,100.00000000,-2.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","100000175","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000235","FCE","100001115",null,null,1200.00000000,-1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","100000175","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000236","FCE","100001116",null,null,600.00000000,1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404027","FCG","100000175","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000237","FCE","100001117",null,null,300.00000000,-1.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404028","FCG","100000176","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000238","FCE","100001120",null,null,850.00000000,-2.000,0.000,0.00,"CRAVEDI","CRAVEDI CLAUDE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404029","FCG","100000177","EUR",1.00000,"MX","MATERIEL DIVERS","100000239","FCE","100001125",null,null,660.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404030","FCG","100000178","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000240","FCE","100001128",null,null,115.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404030","FCG","100000178","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000241","FCE","100001131",null,null,115.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-115.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404031","FCG","100000179","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000242","FCE","100001134",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404031","FCG","100000179","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000243","FCE","100001135",null,null,130.00000000,-2.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404032","FCG","100000180","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000244","FCE","100001138",null,null,130.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404032","FCG","100000180","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000245","FCE","100001139",null,null,130.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404033","FCG","100000181","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000246","FCE","100001144",null,null,130.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-26","2004-04-26","2004-04-26","2004-04-26","2404033","FCG","100000181","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000247","FCE","100001145",null,null,130.00000000,-3.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","2404034","FCG","100000182","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000248","FCE","100001149",null,null,925.00000000,-8.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7400.00,null,null,null]
["SIEGE","100000001","2004-04-28","2004-04-28","2004-04-28","2004-04-26","2404035","FCG","100000183","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000249","FCE","100001158",null,null,1000.00000000,-3.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404036","FCG","100000184","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000250","FCE","100001165",null,null,1400.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404037","FCG","100000185","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000251","FCE","100001173",null,null,823.20000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404038","FCG","100000186","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000252","FCE","100001180",null,null,823.20000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-493.92,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404038","FCG","100000186","EUR",1.00000,"LGP>PAY/TRANCHE","CHANGEMENT DE TRANCHE PAYE","100000253","FCE","100001183",null,null,128.40000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-77.04,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404039","FCG","100000187","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000254","FCE","100001193",null,null,1100.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404040","FCG","100000188","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000255","FCE","100001199",null,null,490.00000000,-1.000,0.000,0.00,"TH PICARD","TH PICARDIE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404041","FCG","100000189","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000256","FCE","100001202",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404041","FCG","100000189","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000257","FCE","100001203",null,null,130.00000000,-3.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404042","FCG","100000190","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000258","FCE","100001207",null,null,900.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404043","FCG","100000191","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000259","FCE","100001212",null,null,130.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-04-30","2004-04-30","2004-04-30","2004-04-30","2404043","FCG","100000191","EUR",1.00000,"SHINT","heure(s) d'intervention","100000260","FCE","100001213",null,null,360.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405001","FCG","100000192","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000261","FCE","100001219",null,null,5650.00000000,-0.500,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405002","FCG","100000193","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000262","FCE","100001227",null,null,3220.00000000,-0.500,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","100000194","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000263","FCE","100001236",null,null,5650.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2825.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","100000194","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000264","FCE","100001237",null,null,800.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405003","FCG","100000194","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000265","FCE","100001238",null,null,800.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","100000195","EUR",1.00000,"SASSMAJG","ASSISTANCE TEL / MAJ GESCOM","100000266","FCE","100001245",null,null,330.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","100000195","EUR",1.00000,"SASSMAJC","ASSIST TEL / MAJ COMPTA OBI","100000267","FCE","100001246",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","100000195","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000268","FCE","100001247",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","100000195","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000269","FCE","100001248",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405004","FCG","100000195","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000270","FCE","100001249",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405005","FCG","100000196","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000275","FCE","100001269",null,null,1200.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405006","FCG","100000197","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000276","FCE","100001272",null,null,4757.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405007","FCG","100000198","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000277","FCE","100001279",null,null,6714.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-6714.00,null,null,null]
["SIEGE","100000001","2004-05-03","2004-05-03","2004-05-03","2004-05-03","2405008","FCG","100000199","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000278","FCE","100001286",null,null,4757.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-4757.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405009","FCG","100000200","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000279","FCE","100001293",null,null,300.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405010","FCG","100000201","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000280","FCE","100001299",null,null,2200.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405011","FCG","100000202","EUR",1.00000,"MX","MATERIEL DIVERS","100000281","FCE","100001310",null,null,1100.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","100000203","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000282","FCE","100001314",null,null,1000.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","100000203","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000283","FCE","100001317",null,null,350.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","100000203","EUR",1.00000,"MPHUB10/100","HUB 10/100BT","100000284","FCE","100001318",null,null,200.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-07","2004-05-07","2004-05-07","2004-05-07","2405012","FCG","100000203","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000285","FCE","100001319",null,null,7855.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-7855.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405013","FCG","100000204","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000286","FCE","100001331",null,null,3500.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","100000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000287","FCE","100001338",null,null,900.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","100000205","EUR",1.00000,"LGOCPLMOD","MODULE","100000288","FCE","100001341",null,null,600.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","100000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000289","FCE","100001342",null,null,600.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","100000205","EUR",1.00000,"SJDEV/2","DEMI JOURNEE DE DEVELOPPEMENT","100000290","FCE","100001344",null,null,200.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405014","FCG","100000205","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000291","FCE","100001347",null,null,900.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405015","FCG","100000206","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000292","FCE","100001350",null,null,1000.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-05-10","2004-05-10","2004-05-10","2004-05-07","2405015","FCG","100000206","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000293","FCE","100001351",null,null,500.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-11","2004-05-11","2004-05-11","2004-05-07","2405016","FCG","100000207","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000294","FCE","100001357",null,null,90.00000000,-60.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5400.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","100000208","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000295","FCE","100001360",null,null,4987.50000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-4987.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","100000208","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000296","FCE","100001361",null,null,850.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-07","2405017","FCG","100000208","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000297","FCE","100001366",null,null,1627.50000000,1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",1627.50,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405018","FCG","100000210","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000298","FCE","100001376",null,null,1800.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405019","FCG","100000211","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000299","FCE","100001383",null,null,1025.00000000,-1.000,0.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2004-05-12","2004-05-12","2004-05-12","2004-05-12","2405019","FCG","100000211","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000300","FCE","100001388",null,null,1090.00000000,-1.000,0.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1090.00,null,null,null]
["SIEGE","100000001","2004-05-13","2004-05-13","2004-05-13","2004-05-12","2405020","FCG","100000212","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000301","FCE","100001392",null,null,850.00000000,-3.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","100000213","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000302","FCE","100001395",null,null,2800.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-2800.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","100000213","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000303","FCE","100001396",null,null,3500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","100000213","EUR",1.00000,"LGMMODANALYT","MODULE ANALYTIQUE","100000304","FCE","100001397",null,null,500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","100000213","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000305","FCE","100001399",null,null,560.00000000,1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",560.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405021","FCG","100000213","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000306","FCE","100001400",null,null,3000.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-05-17","2004-05-17","2004-05-17","2004-05-14","2405022","FCG","100000214","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000307","FCE","100001404",null,null,1500.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","100000215","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000308","FCE","100001412",null,null,800.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","100000215","EUR",1.00000,"LXX","LOGICIEL DIVERS","100000309","FCE","100001414",null,null,280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-05-18","2004-05-18","2004-05-18","2004-05-18","2405023","FCG","100000215","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000310","FCE","100001415",null,null,540.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-05-19","2004-05-19","2004-05-19","2004-05-19","2405024","FCG","100000216","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000311","FCE","100001418",null,null,2150.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405025","FCG","100000218","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000312","FCE","100001422",null,null,774.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405025","FCG","100000218","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000313","FCE","100001423",null,null,154.00000000,-13.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1201.20,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405026","FCG","100000219","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000314","FCE","100001429",null,null,2000.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405027","FCG","100000220","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000316","FCE","100001435",null,null,4949.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4949.00,null,null,null]
["SIEGE","100000001","2004-05-26","2004-05-26","2004-05-26","2004-05-21","2405028","FCG","100000221","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000317","FCE","100001440",null,null,3535.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3535.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","100000222","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000318","FCE","100001447",null,null,1500.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","100000222","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000319","FCE","100001450",null,null,990.00000000,-2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405029","FCG","100000222","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000320","FCE","100001451",null,null,480.00000000,1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",480.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","100000223","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000321","FCE","100001455",null,null,130.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","100000223","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000322","FCE","100001456",null,null,130.00000000,-3.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405030","FCG","100000223","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000323","FCE","100001458",null,null,990.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405031","FCG","100000224","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000324","FCE","100001466",null,null,130.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-05-27","2004-05-27","2004-05-27","2004-05-26","2405031","FCG","100000224","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000325","FCE","100001467",null,null,130.00000000,-1.500,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405032","FCG","100000225","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000326","FCE","100001474",null,null,632.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405032","FCG","100000225","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000327","FCE","100001475",null,null,789.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405033","FCG","100000226","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000328","FCE","100001483",null,null,632.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405034","FCG","100000227","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000329","FCE","100001488",null,null,948.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405034","FCG","100000227","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000330","FCE","100001489",null,null,234.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405035","FCG","100000228","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000331","FCE","100001495",null,null,707.00000000,-1.000,0.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","100000229","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000332","FCE","100001500",null,null,782.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","100000229","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000333","FCE","100001501",null,null,782.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405036","FCG","100000229","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000334","FCE","100001502",null,null,469.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-469.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405037","FCG","100000230","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000335","FCE","100001507",null,null,632.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405037","FCG","100000230","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000336","FCE","100001511",null,null,632.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-632.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405038","FCG","100000231","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000337","FCE","100001519",null,null,714.00000000,-1.000,0.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405039","FCG","100000232","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000338","FCE","100001524",null,null,714.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405039","FCG","100000232","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000339","FCE","100001525",null,null,473.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2004-05-31","2004-05-31","2004-05-31","2004-05-28","2405040","FCG","100000233","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000340","FCE","100001530",null,null,790.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-06-04","2004-06-04","2004-06-04","2004-05-28","2405041","FCG","100000234","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000341","FCE","100001535",null,null,960.00000000,-2.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-1920.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405042","FCG","100000235","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000342","FCE","100001539",null,null,280.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-280.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405043","FCG","100000236","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000343","FCE","100001544",null,null,620.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-620.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405044","FCG","100000237","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000344","FCE","100001548",null,null,933.00000000,-1.000,0.000,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405044","FCG","100000237","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100000345","FCE","100001549",null,null,1240.00000000,-1.000,0.000,0.00,"AUBOISEET","AUBOISE ETANCHEITE","V","ADMINISTRA",-1240.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405045","FCG","100000238","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100000346","FCE","100001555",null,null,470.00000000,-1.000,0.000,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405046","FCG","100000239","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000347","FCE","100001559",null,null,644.00000000,-1.000,0.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405046","FCG","100000239","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000348","FCE","100001560",null,null,375.00000000,-1.000,0.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-375.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405047","FCG","100000240","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000349","FCE","100001565",null,null,714.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405048","FCG","100000241","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000350","FCE","100001569",null,null,1535.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1228.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405049","FCG","100000242","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000351","FCE","100001575",null,null,458.00000000,-1.000,0.000,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-458.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405049","FCG","100000242","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000352","FCE","100001576",null,null,254.00000000,-1.000,0.000,0.00,"COURCIERE","SARL COURCIERES","V","ADMINISTRA",-254.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405050","FCG","100000243","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000353","FCE","100001581",null,null,2400.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405051","FCG","100000244","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000354","FCE","100001587",null,null,828.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405051","FCG","100000244","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000355","FCE","100001588",null,null,828.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-828.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405052","FCG","100000245","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000356","FCE","100001596",null,null,789.00000000,-1.000,0.000,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405053","FCG","100000246","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000357","FCE","100001601",null,null,1200.00000000,-1.000,0.000,0.00,"GAMEX","SOCIETE GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405054","FCG","100000247","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000358","FCE","100001606",null,null,690.00000000,-1.000,0.000,0.00,"OBE","OBE SARL","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405055","FCG","100000248","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000359","FCE","100001611",null,null,1000.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405056","FCG","100000249","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000360","FCE","100001618",null,null,300.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405057","FCG","100000250","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000361","FCE","100001623",null,null,353.00000000,-1.000,0.000,0.00,"SAVOY","SAVOY PAYSAGE","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405058","FCG","100000251","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000362","FCE","100001628",null,null,505.00000000,-1.000,0.000,0.00,"SIMONHERV","SIMON HERVE","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405059","FCG","100000252","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000363","FCE","100001632",null,null,450.00000000,-1.000,0.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-06-07","2004-06-07","2004-06-07","2004-05-31","2405059","FCG","100000252","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000364","FCE","100001633",null,null,350.00000000,-1.000,0.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","100000254","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000365","FCE","100001650",null,null,11000.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6600.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","100000254","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000366","FCE","100001653",null,null,1800.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","100000254","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100000367","FCE","100001655",null,null,475.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2405060","FCG","100000254","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000368","FCE","100001660",null,null,6.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-6.00,null,null,null]
["SIEGE","100000001","2004-06-08","2004-06-08","2004-06-08","2004-06-04","2406001","FCG","100000255","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100000369","FCE","100001663",null,null,1800.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406002","FCG","100000256","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000370","FCE","100001667",null,null,810.00000000,-1.000,0.000,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-810.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406003","FCG","100000257","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000371","FCE","100001673",null,null,800.00000000,-2.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","100000258","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000372","FCE","100001677",null,null,11400.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-11400.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","100000258","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000373","FCE","100001678",null,null,5700.00000000,1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",5700.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","100000258","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000374","FCE","100001679",null,null,990.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406004","FCG","100000258","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000375","FCE","100001685",null,null,500.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-06-09","2004-06-09","2004-06-09","2004-06-08","2406005","FCG","100000259","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000376","FCE","100001689",null,null,2280.00000000,-1.000,0.000,0.00,"LAFOSSE","ETICA-BAIL","V","ADMINISTRA",-2280.00,null,null,null]
["SIEGE","100000001","2004-06-11","2004-06-11","2004-06-11","2004-06-10","2406006","FCG","100000260","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000377","FCE","100001696",null,null,910.00000000,-4.000,0.000,0.00,"LAFOSSE","AREF basse-Normandie","V","ADMINISTRA",-3640.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","100000261","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000378","FCE","100001700",null,null,900.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","100000261","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100000379","FCE","100001702",null,null,360.00000000,-3.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","100000261","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000380","FCE","100001703",null,null,396.00000000,1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",396.00,null,null,null]
["SIEGE","100000001","2004-06-14","2004-06-14","2004-06-14","2004-06-11","2406007","FCG","100000261","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000381","FCE","100001704",null,null,4300.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-4300.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406009","FCG","100000263","EUR",1.00000,"MIEPSLQ2180","IMP EPSON LQ2180","100000382","FCE","100001721",null,null,1150.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406010","FCG","100000264","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000383","FCE","100001724",null,null,700.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-06-18","2004-06-18","2004-06-18","2004-06-18","2406011","FCG","100000265","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000384","FCE","100001732",null,null,750.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406012","FCG","100000267","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000385","FCE","100001737",null,null,1000.00000000,-3.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","100000268","EUR",1.00000,"LSMMOD2000","MOD1/2000","100000386","FCE","100001741",null,null,750.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","100000268","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000388","FCE","100001745",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","100000268","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000389","FCE","100001747",null,null,800.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","100000268","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000390","FCE","100001751",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-23","2004-06-23","2004-06-23","2004-06-23","2406013","FCG","100000268","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000391","FCE","100001757",null,null,0.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","2406014","FCG","100000270","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000392","FCE","100001766",null,null,950.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-24","2004-06-24","2004-06-24","2004-06-24","2406015","FCG","100000271","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000393","FCE","100001773",null,null,950.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000394","FCE","100001778",null,null,2099.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2099.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000395","FCE","100001780",null,null,773.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-773.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000396","FCE","100001782",null,null,994.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-994.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000397","FCE","100001784",null,null,1215.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000398","FCE","100001786",null,null,762.15000000,1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",762.15,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406016","FCG","100000272","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000399","FCE","100001787",null,null,950.00000000,-3.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-06-29","2004-06-29","2004-06-29","2004-06-29","2406017","FCG","100000273","EUR",1.00000,"LOG-DIV","LOGICIEL DIVERS","100000400","FCE","100001789",null,null,180.00000000,-4.000,0.000,0.00,"ELOÏSE","ELOÏSE","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406018","FCG","100000274","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000401","FCE","100001792",null,null,2300.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406019","FCG","100000275","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000402","FCE","100001800",null,null,850.00000000,-2.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406020","FCG","100000276","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000403","FCE","100001804",null,null,910.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-02","2004-07-02","2004-07-02","2004-06-30","2406020","FCG","100000276","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100000404","FCE","100001806",null,null,3000.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","100000277","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000405","FCE","100001811",null,null,1150.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","100000277","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000406","FCE","100001813",null,null,345.00000000,1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","100000277","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000407","FCE","100001814",null,null,370.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406021","FCG","100000277","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100000408","FCE","100001818",null,null,175.00000000,1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",175.00,null,null,null]
["SIEGE","100000001","2004-07-05","2004-07-05","2004-07-05","2004-06-30","2406022","FCG","100000278","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000409","FCE","100001820",null,null,1000.00000000,-3.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-07","2004-07-07","2004-07-07","2004-06-30","2406023","FCG","100000279","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000410","FCE","100001822",null,null,2150.00000000,1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",2150.00,null,null,null]
["SIEGE","100000001","2004-07-08","2004-07-08","2004-07-08","2004-06-30","2406024","FCG","100000280","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000411","FCE","100001825",null,null,775.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-775.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","100000281","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000413","FCE","100001831",null,null,130.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406025","FCG","100000281","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000414","FCE","100001832",null,null,130.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406026","FCG","100000282","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000415","FCE","100001835",null,null,960.00000000,2.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",1920.00,null,null,null]
["SIEGE","100000001","2004-07-12","2004-07-12","2004-07-12","2004-06-30","2406027","FCG","100000283","EUR",1.00000,"SFRAISHERB","FRAIS D'HEBERGEMENT","100000416","FCE","100001839",null,null,721.93000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-721.93,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","2406028","FCG","100000284","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000417","FCE","100001842",null,null,550.00000000,-1.000,0.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-07-13","2004-07-13","2004-07-13","2004-06-30","2406029","FCG","100000285","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000418","FCE","100001847",null,null,5000.00000000,1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",5000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407001","FCG","100000289","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000419","FCE","100001853",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407002","FCG","100000290","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000420","FCE","100001858",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407003","FCG","100000291","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000421","FCE","100001863",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407004","FCG","100000292","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000422","FCE","100001869",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407005","FCG","100000293","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000423","FCE","100001874",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407006","FCG","100000294","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000424","FCE","100001879",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407007","FCG","100000295","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000425","FCE","100001885",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407008","FCG","100000296","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000426","FCE","100001890",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407009","FCG","100000297","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000427","FCE","100001896",null,null,950.00000000,-3.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000428","FCE","100001902",null,null,950.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"MOLCD15","ECRAN PLAT 15\" LCD","100000429","FCE","100001905",null,null,150.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"MX","MATERIEL DIVERS","100000430","FCE","100001906",null,null,100.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100000431","FCE","100001907",null,null,2900.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2900.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"LGO>CSTD1/WIN1","PASSAGE OBICOMPTA MONO VERS WINOBICOMPTA MONO","100000432","FCE","100001909",null,null,950.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407010","FCG","100000298","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000433","FCE","100001911",null,null,2000.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407011","FCG","100000299","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000434","FCE","100001917",null,null,940.00000000,-2.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1880.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407011","FCG","100000299","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000435","FCE","100001918",null,null,990.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407012","FCG","100000300","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100000436","FCE","100001921",null,null,300.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407012","FCG","100000300","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000437","FCE","100001922",null,null,300.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000438","FCE","100001925",null,null,1750.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100000439","FCE","100001929",null,null,790.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"MPSWITCH08","SWITCH HUB 8 PORTS","100000440","FCE","100001930",null,null,230.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100000441","FCE","100001931",null,null,250.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"LGO>CPL2/V5V7","PASSAGE OBI COMPTA V5->V7","100000444","FCE","100001935",null,null,380.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100000445","FCE","100001937",null,null,910.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100000446","FCE","100001938",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407013","FCG","100000301","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000447","FCE","100001939",null,null,2500.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407014","FCG","100000302","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000448","FCE","100001945",null,null,3000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-07-21","2004-07-21","2004-07-21","2004-07-09","2407014","FCG","100000302","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000449","FCE","100001947",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","100000303","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000450","FCE","100001961",null,null,1200.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","100000303","EUR",1.00000,"LBBP","LSEBAT BASE POSTE SUPPL.","100000451","FCE","100001962",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","100000303","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000452","FCE","100001963",null,null,750.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",750.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","100000303","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000453","FCE","100001964",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407015","FCG","100000303","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000454","FCE","100001966",null,null,0.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-09","2407016","FCG","100000304","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000455","FCE","100001969",null,null,850.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407017","FCG","100000305","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000456","FCE","100001972",null,null,1900.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1140.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407018","FCG","100000306","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000457","FCE","100001976",null,null,950.00000000,-1.000,0.000,0.00,"FINJACQUEMET","FINOT ET JACQUEMET","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407019","FCG","100000307","EUR",1.00000,"LGP>PAY8/PAY9","MAJ PAYE V8 VERS V9","100000458","FCE","100001979",null,null,600.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407019","FCG","100000307","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000459","FCE","100001982",null,null,0.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407020","FCG","100000308","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000460","FCE","100001984",null,null,300.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407021","FCG","100000309","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000461","FCE","100001987",null,null,910.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407022","FCG","100000310","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000462","FCE","100001990",null,null,950.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-16","2407022","FCG","100000310","EUR",1.00000,"SFRAIS","FRAIS","100000463","FCE","100001992",null,null,95.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-95.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407023","FCG","100000311","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000464","FCE","100001996",null,null,1000.00000000,-2.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407024","FCG","100000312","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000465","FCE","100002000",null,null,1000.00000000,-5.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407025","FCG","100000313","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000466","FCE","100002004",null,null,130.00000000,-6.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-845.00,null,null,null]
["SIEGE","100000001","2004-07-22","2004-07-22","2004-07-22","2004-07-22","2407025","FCG","100000313","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000467","FCE","100002006",null,null,130.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407026","FCG","100000314","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100000468","FCE","100002010",null,null,150.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407027","FCG","100000315","EUR",1.00000,"MX","MATERIEL DIVERS","100000469","FCE","100002013",null,null,35.00000000,-5.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-175.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407028","FCG","100000316","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000470","FCE","100002017",null,null,130.00000000,-0.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2004-07-27","2004-07-27","2004-07-27","2004-07-23","2407028","FCG","100000316","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000471","FCE","100002019",null,null,130.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","2407029","FCG","100000317","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000472","FCE","100002021",null,null,300.00000000,-5.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-23","2407030","FCG","100000318","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000473","FCE","100002024",null,null,1000.00000000,-1.500,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407031","FCG","100000319","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000474","FCE","100002028",null,null,1300.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407032","FCG","100000320","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100000475","FCE","100002033",null,null,699.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-699.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407033","FCG","100000321","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000476","FCE","100002036",null,null,1200.00000000,-1.000,0.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407034","FCG","100000322","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000477","FCE","100002048",null,null,2000.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407035","FCG","100000323","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000478","FCE","100002060",null,null,70.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-70.00,null,null,null]
["SIEGE","100000001","2004-07-28","2004-07-28","2004-07-28","2004-07-28","2407036","FCG","100000324","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100000479","FCE","100002066",null,null,1800.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-07-28","2407037","FCG","100000325","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000481","FCE","100002074",null,null,300.00000000,-5.000,0.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","100000326","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000482","FCE","100002078",null,null,330.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-330.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","100000326","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000483","FCE","100002079",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","100000326","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000484","FCE","100002080",null,null,165.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-165.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","100000326","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000485","FCE","100002081",null,null,208.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408001","FCG","100000326","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000486","FCE","100002082",null,null,392.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-392.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408002","FCG","100000327","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000491","FCE","100002102",null,null,1200.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408003","FCG","100000328","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000492","FCE","100002105",null,null,505.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408003","FCG","100000328","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000493","FCE","100002107",null,null,353.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","100000329","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000494","FCE","100002116",null,null,472.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","100000329","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000495","FCE","100002117",null,null,472.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408004","FCG","100000329","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000496","FCE","100002118",null,null,628.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408005","FCG","100000330","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000497","FCE","100002123",null,null,1570.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1570.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408006","FCG","100000331","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000498","FCE","100002129",null,null,6450.00000000,-1.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6450.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408007","FCG","100000332","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000499","FCE","100002136",null,null,3190.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3190.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408007","FCG","100000332","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000500","FCE","100002137",null,null,0.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408008","FCG","100000333","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000501","FCE","100002143",null,null,2020.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408008","FCG","100000333","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000502","FCE","100002144",null,null,1212.00000000,-1.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408009","FCG","100000334","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000503","FCE","100002153",null,null,721.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408009","FCG","100000334","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000504","FCE","100002154",null,null,721.00000000,-1.000,0.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2004-08-05","2004-08-05","2004-08-05","2004-08-02","2408010","FCG","100000335","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000505","FCE","100002161",null,null,1276.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1276.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","100000336","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000506","FCE","100002166",null,null,130.00000000,0.500,0.000,0.00,"TMB","TMB","V","ADMINISTRA",65.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408011","FCG","100000336","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000507","FCE","100002168",null,null,130.00000000,1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",130.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","100000337","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000508","FCE","100002170",null,null,3800.00000000,-1.000,0.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","100000337","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000509","FCE","100002171",null,null,950.00000000,-11.000,0.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5225.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408012","FCG","100000337","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000510","FCE","100002174",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408013","FCG","100000338","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000511","FCE","100002176",null,null,900.00000000,-1.000,0.000,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408013","FCG","100000338","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100000512","FCE","100002178",null,null,720.00000000,1.000,0.000,0.00,"H MESMIN","H MESMIN","V","ADMINISTRA",720.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","100000339","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000513","FCE","100002180",null,null,850.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","100000339","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100000514","FCE","100002181",null,null,100.00000000,1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408014","FCG","100000339","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000515","FCE","100002182",null,null,150.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408015","FCG","100000340","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000516","FCE","100002187",null,null,300.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408015","FCG","100000340","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000517","FCE","100002188",null,null,100.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408016","FCG","100000341","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000518","FCE","100002191",null,null,300.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408016","FCG","100000341","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000519","FCE","100002194",null,null,550.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-08-06","2004-08-06","2004-08-06","2004-08-06","2408017","FCG","100000342","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000520","FCE","100002197",null,null,1000.00000000,-2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408018","FCG","100000343","EUR",1.00000,"SJINT/2","DEMI-JOURNEE D'INTERVENTION","100000521","FCE","100002204",null,null,510.00000000,-1.000,0.000,0.00,"SPCM","SPCM","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408019","FCG","100000344","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000522","FCE","100002208",null,null,510.00000000,1.000,0.000,0.00,"SPCM","SPCM","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2004-09-01","2004-09-01","2004-09-01","2004-08-31","2408020","FCG","100000346","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000523","FCE","100002213",null,null,100.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408021","FCG","100000347","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000524","FCE","100002218",null,null,1000.00000000,-1.000,0.000,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408022","FCG","100000348","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000525","FCE","100002227",null,null,1400.00000000,-1.000,0.000,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408023","FCG","100000349","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000526","FCE","100002238",null,null,958.00000000,-1.000,0.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408023","FCG","100000349","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000527","FCE","100002239",null,null,958.00000000,-1.000,0.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-958.00,null,null,null]
["SIEGE","100000001","2004-09-02","2004-09-02","2004-09-02","2004-08-31","2408024","FCG","100000350","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000528","FCE","100002245",null,null,856.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-856.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408025","FCG","100000351","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000529","FCE","100002251",null,null,1750.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408026","FCG","100000352","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000531","FCE","100002257",null,null,1200.00000000,-1.000,0.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408027","FCG","100000353","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000532","FCE","100002264",null,null,696.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-696.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408027","FCG","100000353","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000533","FCE","100002265",null,null,535.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-535.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408028","FCG","100000354","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000534","FCE","100002269",null,null,1632.00000000,-1.000,0.000,0.00,"PLANTIN","PLANTIN","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","100000355","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000535","FCE","100002277",null,null,622.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-622.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","100000355","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000536","FCE","100002278",null,null,386.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-386.00,null,null,null]
["SIEGE","100000001","2004-09-06","2004-09-06","2004-09-06","2004-08-31","2408029","FCG","100000355","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000537","FCE","100002279",null,null,450.00000000,-1.000,0.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408030","FCG","100000356","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000538","FCE","100002286",null,null,995.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408030","FCG","100000356","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000539","FCE","100002287",null,null,995.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2004-09-07","2004-09-07","2004-09-07","2004-08-31","2408031","FCG","100000357","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000540","FCE","100002293",null,null,555.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409001","FCG","100000358","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000541","FCE","100002297",null,null,292.00000000,-1.000,0.000,0.00,"2IA","2 I A","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409002","FCG","100000359","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000542","FCE","100002303",null,null,1858.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1114.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409002","FCG","100000359","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000543","FCE","100002308",null,null,468.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409003","FCG","100000360","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000544","FCE","100002315",null,null,1788.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1072.80,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409004","FCG","100000361","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000545","FCE","100002323",null,null,319.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-319.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409004","FCG","100000361","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000546","FCE","100002324",null,null,159.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-159.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409005","FCG","100000362","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000547","FCE","100002330",null,null,628.00000000,-1.000,0.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409006","FCG","100000363","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000548","FCE","100002339",null,null,242.00000000,-1.000,0.000,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-242.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409007","FCG","100000364","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000549","FCE","100002344",null,null,580.00000000,-1.000,0.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409008","FCG","100000365","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000550","FCE","100002349",null,null,399.00000000,-1.000,0.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-399.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409009","FCG","100000366","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000551","FCE","100002353",null,null,463.00000000,-1.000,0.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-463.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409010","FCG","100000367","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000552","FCE","100002358",null,null,472.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409010","FCG","100000367","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000553","FCE","100002359",null,null,638.00000000,-1.000,0.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","100000368","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000554","FCE","100002369",null,null,580.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-580.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","100000368","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000555","FCE","100002370",null,null,555.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409011","FCG","100000368","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000556","FCE","100002371",null,null,555.00000000,-1.000,0.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-555.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409012","FCG","100000369","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000557","FCE","100002378",null,null,154.00000000,-1.000,0.000,0.00,"GRILLOT","ELECTRICITE GENERALE","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409013","FCG","100000370","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000558","FCE","100002384",null,null,154.00000000,-1.000,0.000,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-154.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409014","FCG","100000371","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000559","FCE","100002390",null,null,292.00000000,-1.000,0.000,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-292.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409015","FCG","100000372","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000560","FCE","100002396",null,null,462.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409016","FCG","100000373","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000561","FCE","100002401",null,null,232.00000000,-1.000,0.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-232.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409017","FCG","100000374","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000562","FCE","100002406",null,null,999.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409018","FCG","100000375","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000563","FCE","100002412",null,null,472.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409019","FCG","100000376","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000564","FCE","100002417",null,null,618.00000000,-1.000,0.000,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409020","FCG","100000379","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000565","FCE","100002441",null,null,353.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-353.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409021","FCG","100000380","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000566","FCE","100002448",null,null,224.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409022","FCG","100000381","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000567","FCE","100002453",null,null,720.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409023","FCG","100000382","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000568","FCE","100002457",null,null,550.00000000,-1.000,0.000,0.00,"DIAMANT V","DIAMANT VERT","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","100000383","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000569","FCE","100002463",null,null,0.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","100000383","EUR",1.00000,"LBLP-Y","MAJ LSEBAT VERS V4 POSTE SUPPL.","100000570","FCE","100002465",null,null,2850.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","100000383","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000571","FCE","100002466",null,null,855.00000000,1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",855.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409024","FCG","100000383","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000572","FCE","100002467",null,null,890.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409025","FCG","100000384","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000573","FCE","100002469",null,null,2200.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409026","FCG","100000385","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000574","FCE","100002472",null,null,840.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2004-09-13","2004-09-13","2004-09-13","2004-09-10","2409026","FCG","100000385","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000575","FCE","100002473",null,null,150.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100000576","FCE","100002501",null,null,0.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000577","FCE","100002503",null,null,990.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000578","FCE","100002504",null,null,500.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"LBEMS","LSEBAT ETENDUE MODULE SUIVI DE CHANTIER","100000579","FCE","100002507",null,null,900.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"LBEMSP","LSEBAT ETEN SUIVI POSTE SUPPL.","100000580","FCE","100002508",null,null,360.00000000,-3.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000581","FCE","100002509",null,null,-680.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",680.00,null,null,null]
["SIEGE","100000001","2004-09-14","2004-09-14","2004-09-14","2004-09-10","2409027","FCG","100000388","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000582","FCE","100002510",null,null,990.00000000,-1.000,0.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2004-09-15","2004-09-15","2004-09-15","2004-09-15","2409028","FCG","100000389","EUR",1.00000,"LSEBATE>MEMBAT","MAJ LSE BAT. ETENDUE DEP MB","100000583","FCE","100002512",null,null,1610.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2004-09-15","2004-09-15","2004-09-15","2004-09-15","2409028","FCG","100000389","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000584","FCE","100002514",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","100000390","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000585","FCE","100002516",null,null,1700.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","100000390","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000586","FCE","100002517",null,null,850.00000000,1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","100000390","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000587","FCE","100002518",null,null,0.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409029","FCG","100000390","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000588","FCE","100002521",null,null,2550.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-21","2004-09-21","2004-09-21","2004-09-17","2409030","FCG","100000391","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000591","FCE","100002526",null,null,850.00000000,-3.000,0.000,0.00,"STSDAF","STS mediterannée","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000592","FCE","100002530",null,null,1799.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1799.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000593","FCE","100002534",null,null,675.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-675.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000594","FCE","100002535",null,null,919.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2757.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100000595","FCE","100002539",null,null,390.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1170.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100000596","FCE","100002540",null,null,1150.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MX","MATERIEL DIVERS","100000597","FCE","100002542",null,null,390.00000000,-2.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MX","MATERIEL DIVERS","100000598","FCE","100002544",null,null,200.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000599","FCE","100002546",null,null,2820.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2820.00,null,null,null]
["SIEGE","100000001","2004-09-22","2004-09-22","2004-09-22","2004-09-22","2409031","FCG","100000392","EUR",1.00000,"MX","MATERIEL DIVERS","100000600","FCE","100002548",null,null,2790.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2790.00,null,null,null]
["SIEGE","100000001","2004-09-27","2004-09-27","2004-09-27","2004-09-24","2409032","FCG","100000393","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000601","FCE","100002559",null,null,468.00000000,1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",280.80,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000602","FCE","100002566",null,null,5750.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-5750.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000603","FCE","100002568",null,null,1050.00000000,-6.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100000604","FCE","100002571",null,null,1650.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100000605","FCE","100002572",null,null,350.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100000606","FCE","100002573",null,null,1300.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"MOLCD17","ECRAN PLAT 17\" LCD","100000607","FCE","100002574",null,null,400.00000000,-6.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100000608","FCE","100002576",null,null,1215.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1215.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100000609","FCE","100002577",null,null,6650.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-6650.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000610","FCE","100002578",null,null,500.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","100000611","FCE","100002579",null,null,800.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"LXX","LOGICIEL DIVERS","100000612","FCE","100002581",null,null,355.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-355.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000613","FCE","100002582",null,null,400.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000614","FCE","100002585",null,null,1500.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000615","FCE","100002587",null,null,600.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SJPARC","JOURNEE PARAMETRAGE COMPTA","100000616","FCE","100002589",null,null,1000.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000617","FCE","100002590",null,null,1000.00000000,-1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-29","2004-09-29","2004-09-29","2004-09-24","2409033","FCG","100000394","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100000618","FCE","100002593",null,null,2470.00000000,1.000,0.000,0.00,"CPR","BICS","V","ADMINISTRA",2470.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409034","FCG","100000395","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000619","FCE","100002595",null,null,130.00000000,-1.000,0.000,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409034","FCG","100000395","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000620","FCE","100002596",null,null,130.00000000,-3.000,0.000,0.00,"BONGIBAUL","BONGIBAULT","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409035","FCG","100000396","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000621","FCE","100002601",null,null,600.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409036","FCG","100000397","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000622","FCE","100002607",null,null,60.00000000,-1.000,0.000,0.00,"GIN3P","GIN PPP","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409037","FCG","100000398","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100000623","FCE","100002611",null,null,120.00000000,-1.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409038","FCG","100000399","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000624","FCE","100002614",null,null,1000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409039","FCG","100000400","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000625","FCE","100002618",null,null,1000.00000000,-3.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409040","FCG","100000401","EUR",1.00000,"MX","MATERIEL DIVERS","100000626","FCE","100002621",null,null,1700.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409040","FCG","100000401","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000627","FCE","100002625",null,null,2500.00000000,-1.000,0.000,0.00,"CPR","CPR","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409041","FCG","100000402","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000628","FCE","100002633",null,null,650.00000000,-1.000,0.000,0.00,"MAGAUD","SOCIETE MAGAUD","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000629","FCE","100002646",null,null,1200.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000630","FCE","100002647",null,null,600.00000000,1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000631","FCE","100002648",null,null,300.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100000632","FCE","100002650",null,null,100.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000633","FCE","100002651",null,null,390.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-09-30","2004-09-30","2004-09-30","2004-09-30","2409042","FCG","100000404","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000634","FCE","100002654",null,null,900.00000000,-1.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409043","FCG","100000405","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000635","FCE","100002657",null,null,1000.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409044","FCG","100000406","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100000636","FCE","100002664",null,null,420.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2004-10-01","2004-10-01","2004-10-01","2004-09-30","2409044","FCG","100000406","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000637","FCE","100002666",null,null,150.00000000,-1.000,0.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410001","FCG","100000408","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000638","FCE","100002673",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410002","FCG","100000409","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000639","FCE","100002678",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410003","FCG","100000410","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000640","FCE","100002683",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410004","FCG","100000411","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000641","FCE","100002689",null,null,354.00000000,-1.000,0.000,0.00,"LEBRE","LEBRE JEROME","V","ADMINISTRA",-354.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410005","FCG","100000412","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000642","FCE","100002694",null,null,486.00000000,-1.000,0.000,0.00,"PAGES","STE PAGES","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410006","FCG","100000413","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000643","FCE","100002702",null,null,423.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-423.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410007","FCG","100000414","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000644","FCE","100002708",null,null,285.00000000,-1.000,0.000,0.00,"SCOTTO","SCOTTO SARL","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-01","2410008","FCG","100000416","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000645","FCE","100002723",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-04","2410009","FCG","100000417","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000646","FCE","100002729",null,null,7849.00000000,-0.500,0.000,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2004-10-06","2004-10-06","2004-10-06","2004-10-04","2410010","FCG","100000418","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000647","FCE","100002738",null,null,60.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-08","2004-10-08","2004-10-08","2004-10-08","2410011","FCG","100000419","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000648","FCE","100002743",null,null,925.00000000,-2.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","2410012","FCG","100000421","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000649","FCE","100002749",null,null,700.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-11","2410013","FCG","100000422","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000650","FCE","100002756",null,null,900.00000000,-2.000,0.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-10-13","2004-10-13","2004-10-13","2004-10-14","2410014","FCG","100000423","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000651","FCE","100002761",null,null,850.00000000,-5.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-4250.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410015","FCG","100000424","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100000652","FCE","100002766",null,null,1500.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410015","FCG","100000424","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000653","FCE","100002768",null,null,5.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-10-15","2004-10-15","2004-10-15","2004-10-15","2410016","FCG","100000425","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000654","FCE","100002771",null,null,890.00000000,-1.000,0.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410017","FCG","100000426","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000655","FCE","100002775",null,null,300.00000000,-5.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410018","FCG","100000427","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000656","FCE","100002781",null,null,1154.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-923.20,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410018","FCG","100000427","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000657","FCE","100002783",null,null,1040.00000000,-1.000,0.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-832.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-20","2410019","FCG","100000428","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000658","FCE","100002791",null,null,790.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","100000430","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000659","FCE","100002805",null,null,1980.00000000,-1.000,0.000,30.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","100000430","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000660","FCE","100002808",null,null,3500.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","100000430","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000661","FCE","100002813",null,null,1000.00000000,-3.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410020","FCG","100000430","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000662","FCE","100002814",null,null,1000.00000000,-2.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-22","2004-10-22","2004-10-22","2004-10-22","2410021","FCG","100000431","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000663","FCE","100002816",null,null,1515.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","100000432","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000664","FCE","100002823",null,null,5706.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","100000432","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000665","FCE","100002824",null,null,808.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-25","2004-10-25","2004-10-25","2004-10-22","2410022","FCG","100000432","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000666","FCE","100002825",null,null,808.00000000,-0.500,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-10-26","2004-10-26","2004-10-26","2004-10-26","2410023","FCG","100000433","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000667","FCE","100002832",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410024","FCG","100000435","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000668","FCE","100002839",null,null,300.00000000,1.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410025","FCG","100000436","EUR",1.00000,"LGP>PAY/PAY","CHANGEMENT DE PLATE-FORME PAYE","100000669","FCE","100002845",null,null,100.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","100000437","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000670","FCE","100002849",null,null,700.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","100000437","EUR",1.00000,"LGEGPL1","LICENCE EASY GESCOM","100000671","FCE","100002854",null,null,2000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","100000437","EUR",1.00000,"LXX","LOGICIEL DIVERS","100000672","FCE","100002855",null,null,490.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-10-29","2004-10-29","2004-10-29","2004-10-29","2410026","FCG","100000437","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000673","FCE","100002856",null,null,1000.00000000,-1.500,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411001","FCG","100000438","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000674","FCE","100002860",null,null,782.00000000,-1.000,0.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411001","FCG","100000438","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000675","FCE","100002861",null,null,656.00000000,-1.000,0.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-656.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","100000439","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000676","FCE","100002865",null,null,1262.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1262.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","100000439","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000677","FCE","100002866",null,null,1050.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411002","FCG","100000439","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000678","FCE","100002867",null,null,808.00000000,-1.000,0.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","100000440","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000679","FCE","100002873",null,null,333.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","100000440","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000680","FCE","100002874",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","100000440","EUR",1.00000,"SASSTELP","ASSISTANCE TELEPHONIQUE PAYE","100000681","FCE","100002875",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","100000440","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000682","FCE","100002876",null,null,210.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411003","FCG","100000440","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000683","FCE","100002877",null,null,395.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","100000441","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000684","FCE","100002887",null,null,1100.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","100000441","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000685","FCE","100002888",null,null,797.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","100000441","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000686","FCE","100002889",null,null,222.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-222.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","100000441","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000687","FCE","100002890",null,null,1595.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1595.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411004","FCG","100000441","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000688","FCE","100002891",null,null,949.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-949.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411005","FCG","100000442","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000689","FCE","100002897",null,null,1464.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1464.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411005","FCG","100000442","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000690","FCE","100002898",null,null,939.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411006","FCG","100000443","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000691","FCE","100002904",null,null,1626.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411007","FCG","100000444","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000692","FCE","100002910",null,null,4800.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","100000445","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000693","FCE","100002922",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","100000445","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000694","FCE","100002924",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","100000445","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000695","FCE","100002926",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-01","2004-11-01","2004-11-01","2004-11-02","2411008","FCG","100000445","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000696","FCE","100002928",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2004-11-09","2004-11-09","2004-11-09","2004-11-05","2411009","FCG","100000446","EUR",1.00000,"CXX","CONSOMMABLE","100000697","FCE","100002936",null,null,130.00000000,-1.000,0.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-09","2004-11-09","2004-11-09","2004-11-05","2411010","FCG","100000447","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000698","FCE","100002940",null,null,540.00000000,-1.000,0.000,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-05","2411011","FCG","100000448","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000699","FCE","100002945",null,null,1270.00000000,-1.000,0.000,0.00,"SLPCE","SLPCE SARL","V","ADMINISTRA",-1270.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411012","FCG","100000449","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000700","FCE","100002951",null,null,910.00000000,-2.000,0.000,0.00,"LAGRANGE","DFC pour le compte","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411013","FCG","100000450","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000701","FCE","100002956",null,null,1450.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","100000451","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000702","FCE","100002962",null,null,1800.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","100000451","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000703","FCE","100002964",null,null,900.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410027","FCG","100000451","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000704","FCE","100002966",null,null,810.00000000,1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",810.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","100000452","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000705","FCE","100002971",null,null,1200.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","100000452","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000706","FCE","100002972",null,null,850.00000000,-2.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","100000452","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000707","FCE","100002973",null,null,0.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410028","FCG","100000452","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000708","FCE","100002975",null,null,300.00000000,-1.000,0.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410029","FCG","100000453","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100000709","FCE","100002980",null,null,1150.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410029","FCG","100000453","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000710","FCE","100002981",null,null,345.00000000,1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",345.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-10-29","2410030","FCG","100000454","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100000711","FCE","100002984",null,null,2736.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-2736.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","100000455","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000712","FCE","100002988",null,null,2300.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","100000455","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100000713","FCE","100002989",null,null,575.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-287.50,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411014","FCG","100000455","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000714","FCE","100002990",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411015","FCG","100000456","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000715","FCE","100002996",null,null,1900.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411015","FCG","100000456","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000716","FCE","100003005",null,null,1900.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-11-10","2004-11-10","2004-11-10","2004-11-10","2411016","FCG","100000457","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000717","FCE","100003014",null,null,1200.00000000,-1.000,0.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-12","2411017","FCG","100000458","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000718","FCE","100003023",null,null,130.00000000,-3.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-15","2004-11-15","2004-11-15","2004-11-12","2411017","FCG","100000458","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000719","FCE","100003026",null,null,130.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","100000459","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100000720","FCE","100003030",null,null,1880.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","100000459","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100000721","FCE","100003032",null,null,470.00000000,-6.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1692.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411018","FCG","100000459","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100000722","FCE","100003034",null,null,1175.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100000723","FCE","100003040",null,null,920.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100000724","FCE","100003043",null,null,2065.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1239.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100000725","FCE","100003047",null,null,1155.00000000,-2.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100000726","FCE","100003053",null,null,1645.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100000727","FCE","100003057",null,null,805.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP49P","Licence paye2000 49 bp/mois poste suppl","100000728","FCE","100003059",null,null,201.25000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-120.75,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100000729","FCE","100003063",null,null,1155.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100000730","FCE","100003065",null,null,288.75000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411019","FCG","100000460","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100000731","FCE","100003069",null,null,1880.00000000,-1.000,0.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1128.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","100000461","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100000732","FCE","100003075",null,null,1200.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","100000461","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000733","FCE","100003076",null,null,600.00000000,1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",600.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","100000461","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100000734","FCE","100003077",null,null,100.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","100000461","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000735","FCE","100003079",null,null,100.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-12","2411020","FCG","100000461","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000736","FCE","100003081",null,null,900.00000000,-1.000,0.000,0.00,"ALPPLOMSER","ALPES PLOMBERIE SERVICES","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","2411021","FCG","100000462","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000737","FCE","100003085",null,null,130.00000000,-3.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-11-16","2004-11-16","2004-11-16","2004-11-16","2411021","FCG","100000462","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000738","FCE","100003087",null,null,130.00000000,-1.000,0.000,0.00,"B+","B+","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411023","FCG","100000464","EUR",1.00000,"SHINT","heure(s) d'intervention","100000739","FCE","100003103",null,null,110.00000000,-10.000,0.000,0.00,"RENOVPAL","RENOVPAL","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411024","FCG","100000465","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000740","FCE","100003109",null,null,975.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-975.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411024","FCG","100000465","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000741","FCE","100003111",null,null,1959.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1959.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","100000466","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000742","FCE","100003119",null,null,944.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-944.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","100000466","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000743","FCE","100003120",null,null,520.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411025","FCG","100000466","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000744","FCE","100003121",null,null,206.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-206.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","100000467","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000745","FCE","100003128",null,null,808.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","100000467","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000746","FCE","100003129",null,null,959.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","100000467","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100000747","FCE","100003130",null,null,480.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411026","FCG","100000467","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000748","FCE","100003131",null,null,1616.00000000,-1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1616.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411027","FCG","100000468","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000749","FCE","100003138",null,null,1948.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1948.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","100000469","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000751","FCE","100003146",null,null,787.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-787.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","100000469","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000752","FCE","100003147",null,null,202.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-202.00,null,null,null]
["SIEGE","100000001","2004-11-18","2004-11-18","2004-11-18","2004-11-18","2411028","FCG","100000469","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000753","FCE","100003148",null,null,515.00000000,-1.000,0.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-515.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411029","FCG","100000470","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000754","FCE","100003157",null,null,5200.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5200.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411030","FCG","100000471","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100000755","FCE","100003171",null,null,599.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-599.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411031","FCG","100000472","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000756","FCE","100003179",null,null,393.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411031","FCG","100000472","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000757","FCE","100003183",null,null,449.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-449.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","100000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000758","FCE","100003191",null,null,870.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-522.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","100000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000759","FCE","100003195",null,null,3603.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2161.80,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411032","FCG","100000473","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000760","FCE","100003199",null,null,1199.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-719.40,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411033","FCG","100000474","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000761","FCE","100003206",null,null,742.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-742.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","100000475","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000762","FCE","100003213",null,null,808.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","100000475","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000763","FCE","100003214",null,null,715.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2004-11-22","2004-11-22","2004-11-22","2004-11-19","2411034","FCG","100000475","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000764","FCE","100003215",null,null,1950.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411035","FCG","100000477","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100000765","FCE","100003232",null,null,550.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411035","FCG","100000477","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000766","FCE","100003233",null,null,130.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411036","FCG","100000478","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000767","FCE","100003240",null,null,850.00000000,-2.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411037","FCG","100000479","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100000768","FCE","100003243",null,null,2000.00000000,-1.000,0.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411038","FCG","100000480","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100000769","FCE","100003248",null,null,750.00000000,-1.000,0.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-11-24","2004-11-24","2004-11-24","2004-11-19","2411038","FCG","100000480","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000770","FCE","100003249",null,null,600.00000000,-1.000,0.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411039","FCG","100000481","EUR",1.00000,"LBB-Y","Mise à jour LSE Bâtiment base","100000771","FCE","100003254",null,null,480.00000000,-1.000,0.000,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411039","FCG","100000481","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000772","FCE","100003255",null,null,200.00000000,-1.000,0.000,0.00,"MARCALAIN","MR MARC ALAIN","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411040","FCG","100000482","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000773","FCE","100003257",null,null,1000.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411040","FCG","100000482","EUR",1.00000,"SFRAIS","FRAIS","100000774","FCE","100003260",null,null,312.00000000,-1.000,0.000,0.00,"PPE","PPE","V","ADMINISTRA",-312.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","100000483","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100000775","FCE","100003265",null,null,1155.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","100000483","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100000776","FCE","100003268",null,null,288.75000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-173.25,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411041","FCG","100000483","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000777","FCE","100003270",null,null,309.37000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411042","FCG","100000484","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000778","FCE","100003276",null,null,8750.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-8750.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","100000485","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","100000779","FCE","100003288",null,null,5000.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","100000485","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000780","FCE","100003289",null,null,2500.00000000,1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","100000485","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000781","FCE","100003291",null,null,1500.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411043","FCG","100000485","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000782","FCE","100003293",null,null,850.00000000,-3.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-25","2004-11-25","2004-11-25","2004-11-25","2411044","FCG","100000487","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000783","FCE","100003299",null,null,850.00000000,-3.000,0.000,0.00,"TERMUSIQ","AFDAS pour le compte de","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411045","FCG","100000488","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000784","FCE","100003303",null,null,370.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","100000489","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100000785","FCE","100003308",null,null,850.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","100000489","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000786","FCE","100003309",null,null,255.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","100000489","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000787","FCE","100003310",null,null,1000.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-26","2004-11-26","2004-11-26","2004-11-26","2411046","FCG","100000489","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000788","FCE","100003311",null,null,1000.00000000,-2.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411047","FCG","100000490","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000789","FCE","100003312",null,null,393.00000000,1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",393.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411048","FCG","100000491","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000790","FCE","100003323",null,null,850.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411049","FCG","100000492","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000791","FCE","100003326",null,null,727.00000000,-1.000,0.000,0.00,"T13","T13","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411049","FCG","100000492","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000792","FCE","100003327",null,null,484.00000000,-1.000,0.000,0.00,"T13","T13","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411050","FCG","100000493","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000793","FCE","100003337",null,null,717.00000000,-1.000,0.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411050","FCG","100000493","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000794","FCE","100003340",null,null,939.00000000,-1.000,0.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411051","FCG","100000494","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000795","FCE","100003351",null,null,924.00000000,-1.000,0.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-924.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","100000495","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100000796","FCE","100003359",null,null,1765.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","100000495","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100000797","FCE","100003360",null,null,2302.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411052","FCG","100000495","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000798","FCE","100003361",null,null,1212.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411053","FCG","100000496","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000799","FCE","100003367",null,null,1200.00000000,-1.000,0.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411054","FCG","100000497","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000800","FCE","100003379",null,null,808.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411055","FCG","100000498","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000801","FCE","100003384",null,null,808.00000000,-1.000,0.000,0.00,"CIRCHIMCO","CIRE - CHIMIE - CONTACT","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411056","FCG","100000499","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000802","FCE","100003389",null,null,999.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411057","FCG","100000500","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000803","FCE","100003399",null,null,404.00000000,-1.000,0.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411057","FCG","100000500","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000804","FCE","100003400",null,null,436.00000000,-1.000,0.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-436.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411058","FCG","100000501","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000805","FCE","100003407",null,null,797.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411059","FCG","100000502","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000806","FCE","100003418",null,null,323.00000000,-1.000,0.000,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411060","FCG","100000503","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000807","FCE","100003429",null,null,323.00000000,-1.000,0.000,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411061","FCG","100000504","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000808","FCE","100003440",null,null,727.00000000,-1.000,0.000,0.00,"ETS","ETS","V","ADMINISTRA",-727.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411062","FCG","100000505","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000809","FCE","100003451",null,null,479.00000000,-1.000,0.000,0.00,"FPE","FPE","V","ADMINISTRA",-479.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411063","FCG","100000506","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000810","FCE","100003461",null,null,717.00000000,-1.000,0.000,0.00,"IDEC","IDEC","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411064","FCG","100000507","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000811","FCE","100003466",null,null,808.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411065","FCG","100000508","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000812","FCE","100003476",null,null,797.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411066","FCG","100000510","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000813","FCE","100003491",null,null,717.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-717.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411067","FCG","100000511","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100000814","FCE","100003501",null,null,645.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411067","FCG","100000511","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000815","FCE","100003502",null,null,370.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-370.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411068","FCG","100000512","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000816","FCE","100003508",null,null,606.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411068","FCG","100000512","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000817","FCE","100003509",null,null,797.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411069","FCG","100000513","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000818","FCE","100003514",null,null,707.00000000,-1.000,0.000,0.00,"EGIBE","EGIBE","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411070","FCG","100000514","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000819","FCE","100003521",null,null,468.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411070","FCG","100000514","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000820","FCE","100003522",null,null,779.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411071","FCG","100000515","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000821","FCE","100003529",null,null,468.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-468.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411071","FCG","100000515","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000822","FCE","100003530",null,null,779.00000000,-1.000,0.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-779.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411072","FCG","100000516","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000823","FCE","100003537",null,null,540.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411072","FCG","100000516","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000824","FCE","100003538",null,null,621.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-621.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411073","FCG","100000517","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000825","FCE","100003550",null,null,1660.00000000,-1.000,0.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1660.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411073","FCG","100000517","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000826","FCE","100003551",null,null,1000.00000000,-1.000,0.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411074","FCG","100000518","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000827","FCE","100003559",null,null,853.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411074","FCG","100000518","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000828","FCE","100003560",null,null,853.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-853.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411075","FCG","100000519","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000829","FCE","100003565",null,null,808.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-808.00,null,null,null]
["SIEGE","100000001","2004-11-29","2004-11-29","2004-11-29","2004-11-26","2411075","FCG","100000519","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000830","FCE","100003566",null,null,505.00000000,-1.000,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2004-12-01","2004-12-01","2004-12-01","2004-11-30","2411076","FCG","100000520","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000831","FCE","100003575",null,null,850.00000000,-1.000,0.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411077","FCG","100000521","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000832","FCE","100003578",null,null,10000.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-10000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411078","FCG","100000522","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000833","FCE","100003582",null,null,1000.00000000,-5.000,0.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411079","FCG","100000523","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000834","FCE","100003588",null,null,3500.00000000,-1.000,0.000,0.00,"BURBAN","BURBAN","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411080","FCG","100000524","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000835","FCE","100003600",null,null,1500.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","100000525","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000836","FCE","100003608",null,null,600.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","100000525","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000837","FCE","100003609",null,null,1878.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1878.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","100000525","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100000838","FCE","100003610",null,null,450.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-02","2004-12-02","2004-12-02","2004-11-30","2411081","FCG","100000525","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000839","FCE","100003616",null,null,1602.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1602.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411082","FCG","100000526","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000840","FCE","100003618",null,null,292.00000000,1.000,0.000,0.00,"2IA","2 I A","V","ADMINISTRA",292.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411083","FCG","100000527","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000841","FCE","100003623",null,null,232.00000000,1.000,0.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",232.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411084","FCG","100000528","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000842","FCE","100003627",null,null,707.00000000,1.000,0.000,0.00,"EGIBE","EGIBE","V","ADMINISTRA",707.00,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","100000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000843","FCE","100003635",null,null,774.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-464.40,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","100000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000844","FCE","100003636",null,null,1068.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-640.80,null,null,null]
["SIEGE","100000001","2004-12-03","2004-12-03","2004-12-03","2004-11-30","2411085","FCG","100000529","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000845","FCE","100003640",null,null,468.00000000,-1.000,0.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-280.80,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","0004-11-30","2411086","FCG","100000530","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100000846","FCE","100003647",null,null,1000.00000000,-3.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-03","2412001","FCG","100000531","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100000847","FCE","100003653",null,null,1140.00000000,-1.000,0.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-684.00,null,null,null]
["SIEGE","100000001","2004-12-07","2004-12-07","2004-12-07","2004-12-03","2412002","FCG","100000532","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100000848","FCE","100003658",null,null,1000.00000000,-5.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412003","FCG","100000536","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000849","FCE","100003672",null,null,900.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412004","FCG","100000537","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000850","FCE","100003677",null,null,540.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412004","FCG","100000537","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000851","FCE","100003679",null,null,0.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412005","FCG","100000538","EUR",1.00000,"LBOM","ENVOI DE DOC PAR E-MAIL","100000852","FCE","100003682",null,null,250.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412006","FCG","100000539","EUR",1.00000,"LGOCOMPTAWIN","PROGICIEL WIN OBI COMPTA","100000853","FCE","100003685",null,null,961.00000000,-1.000,0.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-961.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-03","2412007","FCG","100000540","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000854","FCE","100003688",null,null,300.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412008","FCG","100000541","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100000855","FCE","100003693",null,null,910.00000000,-2.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412009","FCG","100000542","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100000856","FCE","100003696",null,null,1150.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1150.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412009","FCG","100000542","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000857","FCE","100003697",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412010","FCG","100000543","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000858","FCE","100003702",null,null,1784.00000000,-1.000,0.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1784.00,null,null,null]
["SIEGE","100000001","2004-12-09","2004-12-09","2004-12-09","2004-12-10","2412011","FCG","100000544","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000859","FCE","100003710",null,null,819.00000000,-1.000,0.000,0.00,"TMB","TMB","V","ADMINISTRA",-819.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412012","FCG","100000545","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000860","FCE","100003711",null,null,370.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000861","FCE","100003716",null,null,9500.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-9500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000862","FCE","100003717",null,null,2500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000863","FCE","100003718",null,null,3000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100000864","FCE","100003720",null,null,3000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100000865","FCE","100003721",null,null,6000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100000866","FCE","100003722",null,null,4000.00000000,-1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000867","FCE","100003723",null,null,1500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412013","FCG","100000546","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000868","FCE","100003724",null,null,2500.00000000,1.000,0.000,0.00,"FRADELIZI","ARIUS - SERVICE ACHATS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412014","FCG","100000547","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000869","FCE","100003726",null,null,1250.00000000,-4.000,0.000,0.00,"FINISHTEX","AGEFOS - PME NORD PICARDIE","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","100000548","EUR",1.00000,"LGP>PAYX/PAY200","PASSAGE PAYE X VERS PAYE 2000","100000870","FCE","100003729",null,null,1750.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","100000548","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000871","FCE","100003731",null,null,694.00000000,1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",694.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","100000548","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000872","FCE","100003732",null,null,2000.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-10","2412015","FCG","100000548","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000874","FCE","100003737",null,null,790.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412016","FCG","100000549","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000875","FCE","100003741",null,null,750.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412017","FCG","100000550","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000876","FCE","100003745",null,null,200.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412018","FCG","100000551","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000877","FCE","100003749",null,null,200.00000000,-1.000,0.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-200.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412019","FCG","100000552","EUR",1.00000,"MX","MATERIEL DIVERS","100000878","FCE","100003753",null,null,150.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","100000553","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000879","FCE","100003756",null,null,5000.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","100000553","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000880","FCE","100003757",null,null,0.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","100000553","EUR",1.00000,"SJDEVLSEBAT","DEVLPT LSE BAT","100000881","FCE","100003763",null,null,667.00000000,-3.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2001.00,null,null,null]
["SIEGE","100000001","2004-12-15","2004-12-15","2004-12-15","2004-12-15","2412020","FCG","100000553","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000882","FCE","100003764",null,null,5.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-16","2004-12-16","2004-12-16","2004-12-16","2412021","FCG","100000554","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100000883","FCE","100003767",null,null,5300.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","100000555","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100000884","FCE","100003778",null,null,1067.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1067.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","100000555","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000885","FCE","100003779",null,null,217.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",217.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412022","FCG","100000555","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000886","FCE","100003780",null,null,300.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","100000556","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100000887","FCE","100003785",null,null,350.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","100000556","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000888","FCE","100003786",null,null,70.00000000,1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412023","FCG","100000556","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100000889","FCE","100003787",null,null,1000.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412024","FCG","100000557","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000890","FCE","100003789",null,null,450.00000000,-1.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412025","FCG","100000558","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000891","FCE","100003792",null,null,720.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412026","FCG","100000559","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000892","FCE","100003796",null,null,720.00000000,-2.000,0.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-1440.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412027","FCG","100000560","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000893","FCE","100003800",null,null,1000.00000000,-4.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412028","FCG","100000561","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000894","FCE","100003804",null,null,490.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412029","FCG","100000562","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100000895","FCE","100003807",null,null,1650.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412029","FCG","100000562","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000896","FCE","100003808",null,null,495.00000000,1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",495.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-17","2412030","FCG","100000563","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000897","FCE","100003811",null,null,1000.00000000,-2.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-31","2412031","FCG","100000564","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100000898","FCE","100003814",null,null,290.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-31","2412031","FCG","100000564","EUR",1.00000,"MPROUTEUR","Routeur","100000899","FCE","100003815",null,null,290.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412032","FCG","100000565","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000900","FCE","100003817",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412033","FCG","100000566","EUR",1.00000,"BALDPR1","MB PAS LEADER RES XP/RES 1P","100000901","FCE","100003821",null,null,1065.60000000,-3.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1918.08,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412034","FCG","100000568","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100000902","FCE","100003835",null,null,1104.00000000,-1.000,0.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412035","FCG","100000569","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100000903","FCE","100003841",null,null,700.00000000,-1.000,0.000,50.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412035","FCG","100000569","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","100000904","FCE","100003842",null,null,700.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","100000570","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100000905","FCE","100003845",null,null,1370.00000000,-1.000,0.000,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-959.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","100000570","EUR",1.00000,"LGO>MODETATFIN","MODULE WIN OBI ETATS FINANCIERS","100000906","FCE","100003846",null,null,305.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","100000570","EUR",1.00000,"LGOCPLMOD","MODULE","100000907","FCE","100003847",null,null,380.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412036","FCG","100000570","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100000908","FCE","100003849",null,null,1650.00000000,-1.000,0.000,30.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1155.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412037","FCG","100000571","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100000910","FCE","100003855",null,null,1000.00000000,-3.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-27","2004-12-27","2004-12-27","2004-12-24","2412037","FCG","100000571","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000911","FCE","100003856",null,null,1000.00000000,-3.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000912","FCE","100003859",null,null,10640.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-10640.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100000913","FCE","100003860",null,null,0.00000000,-10.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100000914","FCE","100003863",null,null,1830.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100000915","FCE","100003866",null,null,585.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000916","FCE","100003869",null,null,2000.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412038","FCG","100000572","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100000917","FCE","100003870",null,null,900.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-24","2412039","FCG","100000573","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000918","FCE","100003879",null,null,1825.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1825.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412040","FCG","100000574","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000919","FCE","100003882",null,null,390.00000000,-1.000,0.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412041","FCG","100000575","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000920","FCE","100003888",null,null,130.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412041","FCG","100000575","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100000921","FCE","100003889",null,null,130.00000000,-6.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412042","FCG","100000576","EUR",1.00000,"BAEY89R2","MB MAJ ETEN 8XX/9 WIN RES2P","100000922","FCE","100003894",null,null,1728.00000000,-1.000,0.000,25.00,"OSI CESSO","OSI Ouest Solutions Informatique","V","ADMINISTRA",-1296.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412043","FCG","100000577","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000923","FCE","100003899",null,null,1600.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","100000578","EUR",1.00000,"MOCOMRAM256","256 MO RAM POUR COMPAQ","100000924","FCE","100003910",null,null,75.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","100000578","EUR",1.00000,"MPCABLING","CABLAGE INFORMATIQUE","100000925","FCE","100003911",null,null,0.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","100000578","EUR",1.00000,"LSEGESCOMP","LSEGESCOM POSTE SUPPLEMENT","100000926","FCE","100003912",null,null,1900.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","100000578","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100000927","FCE","100003913",null,null,0.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412044","FCG","100000578","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000928","FCE","100003914",null,null,1500.00000000,-1.000,0.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","100000579","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100000929","FCE","100003917",null,null,1155.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","100000579","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100000930","FCE","100003919",null,null,288.75000000,-4.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412045","FCG","100000579","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000931","FCE","100003921",null,null,495.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","100000580","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100000932","FCE","100003926",null,null,1645.00000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-987.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","100000580","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100000933","FCE","100003927",null,null,411.25000000,-3.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-740.25,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412046","FCG","100000580","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100000934","FCE","100003930",null,null,5.00000000,-1.000,0.000,0.00,"AGI","AGI","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2004-12-30","2004-12-30","2004-12-30","2004-12-29","2412047","FCG","100000581","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100000935","FCE","100003932",null,null,616.87000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-29","2412048","FCG","100000582","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000936","FCE","100003936",null,null,900.00000000,1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",900.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412049","FCG","100000583","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100000937","FCE","100003940",null,null,5200.00000000,-1.000,0.000,50.00,"ACTIONINF","ACTION INFORMATIQUE","V","ADMINISTRA",-2600.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412050","FCG","100000584","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100000938","FCE","100003945",null,null,640.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-640.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412051","FCG","100000585","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100000939","FCE","100003949",null,null,869.00000000,-1.000,0.000,50.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-434.50,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412052","FCG","100000586","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100000940","FCE","100003953",null,null,854.00000000,-1.000,0.000,50.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-427.00,null,null,null]
["SIEGE","100000001","2005-01-05","2005-01-05","2005-01-05","2004-12-31","2412053","FCG","100000587","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100000941","FCE","100003956",null,null,2200.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412054","FCG","100000588","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000942","FCE","100003959",null,null,505.00000000,-1.000,0.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-505.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412055","FCG","100000589","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000943","FCE","100003964",null,null,393.00000000,-1.000,0.000,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-393.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412056","FCG","100000590","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000944","FCE","100003969",null,null,510.00000000,-1.000,0.000,0.00,"EML","EURO MENUISERIE LAMEIRAS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412057","FCG","100000591","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000945","FCE","100003974",null,null,293.00000000,-1.000,0.000,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-293.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412058","FCG","100000592","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000946","FCE","100003979",null,null,323.00000000,-1.000,0.000,0.00,"HPTOITURE","HP TOITURE SARL","V","ADMINISTRA",-323.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412059","FCG","100000593","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100000947","FCE","100003984",null,null,1040.00000000,-1.000,0.000,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412060","FCG","100000594","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000948","FCE","100003989",null,null,400.00000000,-1.000,0.000,0.00,"THERON","ENTREPRISE THERON","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412061","FCG","100000595","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000949","FCE","100003995",null,null,606.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412061","FCG","100000595","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000950","FCE","100003996",null,null,404.00000000,-1.000,0.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412062","FCG","100000597","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000951","FCE","100004011",null,null,303.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","100000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000952","FCE","100004018",null,null,612.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","100000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000953","FCE","100004020",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","100000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000954","FCE","100004022",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412063","FCG","100000598","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000955","FCE","100004024",null,null,356.00000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412064","FCG","100000599","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000956","FCE","100004035",null,null,303.00000000,-1.000,0.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412065","FCG","100000600","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000957","FCE","100004042",null,null,901.00000000,-1.000,0.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-901.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412066","FCG","100000601","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000958","FCE","100004048",null,null,484.00000000,-1.000,0.000,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412067","FCG","100000602","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000959","FCE","100004055",null,null,404.00000000,-1.000,0.000,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-01-06","2005-01-06","2005-01-06","2004-12-31","2412068","FCG","100000603","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000960","FCE","100004063",null,null,1500.00000000,-1.000,0.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412069","FCG","100000605","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100000961","FCE","100004074",null,null,850.00000000,-1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412069","FCG","100000605","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100000962","FCE","100004075",null,null,255.00000000,1.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",255.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412070","FCG","100000606","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100000963","FCE","100004077",null,null,1000.00000000,-3.000,0.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412071","FCG","100000607","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100000964","FCE","100004081",null,null,50.00000000,-1.000,0.000,0.00,"DOMINO","LE DOMINO  restaurant","V","ADMINISTRA",-50.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412072","FCG","100000608","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000965","FCE","100004085",null,null,417.12000000,-1.000,0.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-417.12,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412073","FCG","100000609","EUR",1.00000,"SFRAIS","FRAIS","100000966","FCE","100004090",null,null,60.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-01-13","2005-01-13","2005-01-13","2004-12-31","2412073","FCG","100000609","EUR",1.00000,"SFRAIS","FRAIS","100000967","FCE","100004091",null,null,147.16000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-147.16,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","100000610","EUR",1.00000,"SASSTELLG","ASSISTANCE TELEPHONIQUE LSEGESCOM","100000968","FCE","100004094",null,null,1765.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1765.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","100000610","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100000969","FCE","100004095",null,null,2302.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-03","2501001","FCG","100000610","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000970","FCE","100004096",null,null,1212.00000000,-1.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1212.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501002","FCG","100000611","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100000971","FCE","100004102",null,null,4760.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-4760.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501003","FCG","100000612","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100000972","FCE","100004104",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-07","2501004","FCG","100000613","EUR",1.00000,"SJFORX","JOURNEE(S) DE FORMATION","100000973","FCE","100004108",null,null,990.00000000,-1.000,0.000,50.00,"TACC","TACC S.A.","V","ADMINISTRA",-495.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501005","FCG","100000614","EUR",1.00000,"MX","MATERIEL DIVERS","100000974","FCE","100004116",null,null,660.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501006","FCG","100000615","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000975","FCE","100004129",null,null,130.00000000,-1.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-01-14","2005-01-14","2005-01-14","2005-01-14","2501006","FCG","100000615","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000976","FCE","100004130",null,null,130.00000000,-2.000,0.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501007","FCG","100000616","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000977","FCE","100004134",null,null,553.50000000,-1.000,0.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501008","FCG","100000617","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000978","FCE","100004140",null,null,510.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501009","FCG","100000618","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000979","FCE","100004146",null,null,345.00000000,-1.000,0.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","100000619","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000980","FCE","100004152",null,null,390.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","100000619","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100000981","FCE","100004153",null,null,0.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-16","2005-01-16","2005-01-16","2005-01-14","2501010","FCG","100000619","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100000982","FCE","100004154",null,null,0.00000000,-1.000,0.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100000983","FCE","100004160",null,null,333.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-333.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100000984","FCE","100004161",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100000985","FCE","100004162",null,null,166.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-166.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100000986","FCE","100004163",null,null,210.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-210.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100000987","FCE","100004164",null,null,395.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-395.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501011","FCG","100000622","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100000988","FCE","100004165",null,null,846.00000000,-1.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-846.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501012","FCG","100000623","EUR",1.00000,"MIHP2200","IMPRIMANTE HPLASER 2200","100000989","FCE","100004172",null,null,890.00000000,-1.000,0.000,0.00,"CIR","CIR","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501013","FCG","100000624","EUR",1.00000,"MIHP2400","imprimante hp laser 2400","100000990","FCE","100004176",null,null,1290.00000000,-1.000,0.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1290.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501014","FCG","100000625","EUR",1.00000,"SDEP","Déplacement en vos locaux","100000991","FCE","100004181",null,null,130.00000000,-2.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501014","FCG","100000625","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000992","FCE","100004182",null,null,130.00000000,-2.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","100000626","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100000993","FCE","100004189",null,null,600.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","100000626","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100000994","FCE","100004190",null,null,1280.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1280.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","100000626","EUR",1.00000,"MX","MATERIEL DIVERS","100000995","FCE","100004193",null,null,34.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-34.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501015","FCG","100000626","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000996","FCE","100004195",null,null,540.00000000,-1.000,0.000,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501016","FCG","100000627","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100000997","FCE","100004201",null,null,110.00000000,-10.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501017","FCG","100000628","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100000998","FCE","100004206",null,null,500.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501018","FCG","100000629","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100000999","FCE","100004210",null,null,1000.00000000,-2.000,0.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-01-25","2005-01-25","2005-01-25","2005-01-21","2501019","FCG","100000630","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001000","FCE","100004214",null,null,2500.00000000,-1.000,0.000,0.00,"APMO","APMO","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501020","FCG","100000631","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001001","FCE","100004218",null,null,130.00000000,-2.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-260.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501020","FCG","100000631","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001002","FCE","100004219",null,null,130.00000000,-6.000,0.000,0.00,"INTCHIM","INTERCHIMIE","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501021","FCG","100000632","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001003","FCE","100004228",null,null,60.00000000,-1.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501021","FCG","100000632","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001004","FCE","100004229",null,null,115.00000000,-3.000,0.000,0.00,"ROSSI","ROSSI CHRISTIAN TP SEE","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501022","FCG","100000633","EUR",1.00000,"MX","MATERIEL DIVERS","100001005","FCE","100004232",null,null,270.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501023","FCG","100000634","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001006","FCE","100004240",null,null,130.00000000,-1.000,0.000,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501024","FCG","100000635","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001007","FCE","100004246",null,null,250.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501024","FCG","100000635","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001008","FCE","100004248",null,null,990.00000000,-1.000,0.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","100000636","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001009","FCE","100004251",null,null,850.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","100000636","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001010","FCE","100004253",null,null,900.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","100000636","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001011","FCE","100004254",null,null,900.00000000,-1.000,0.000,50.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","100000636","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001012","FCE","100004255",null,null,0.00000000,-1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501025","FCG","100000636","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001013","FCE","100004256",null,null,2200.00000000,1.000,0.000,0.00,"MARTINI","SAM MARTINI","V","ADMINISTRA",2200.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","100000637","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100001014","FCE","100004259",null,null,650.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","100000637","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001015","FCE","100004260",null,null,1000.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","100000637","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001016","FCE","100004263",null,null,700.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","100000637","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001017","FCE","100004264",null,null,490.00000000,-1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-490.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501026","FCG","100000637","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001018","FCE","100004268",null,null,1825.00000000,1.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",1825.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501027","FCG","100000638","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001019","FCE","100004271",null,null,1000.00000000,-2.000,0.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","100000639","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001020","FCE","100004274",null,null,850.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","100000639","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100001021","FCE","100004275",null,null,100.00000000,1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-02-03","2005-02-03","2005-02-03","2005-01-31","2501028","FCG","100000639","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001022","FCE","100004276",null,null,150.00000000,-1.000,0.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","100000640","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001023","FCE","100004283",null,null,1500.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","100000640","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001024","FCE","100004286",null,null,500.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501029","FCG","100000640","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001025","FCE","100004287",null,null,-45.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",45.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501030","FCG","100000641","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001026","FCE","100004289",null,null,915.00000000,-1.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501031","FCG","100000642","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001027","FCE","100004293",null,null,850.00000000,-1.000,0.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-01-31","2501032","FCG","100000643","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001028","FCE","100004297",null,null,900.00000000,-0.500,0.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502001","FCG","100000644","EUR",1.00000,"SJINT/H","INTERVENTION AU TEMPS PASSE","100001029","FCE","100004301",null,null,930.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-930.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502002","FCG","100000645","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001030","FCE","100004306",null,null,130.00000000,-1.500,0.000,0.00,"BOREAL","BOREAL","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-08","2005-02-08","2005-02-08","2005-02-04","2502003","FCG","100000646","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001031","FCE","100004314",null,null,130.00000000,-1.500,0.000,0.00,"BRIQUE","BRIQUE ET BETON","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","100000647","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001032","FCE","100004321",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","100000647","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001033","FCE","100004323",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","100000647","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001034","FCE","100004325",null,null,1000.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-02-10","2005-02-10","2005-02-10","2005-02-04","2502004","FCG","100000647","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100001035","FCE","100004327",null,null,500.00000000,-1.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502005","FCG","100000648","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001036","FCE","100004332",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","100000649","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100001037","FCE","100004335",null,null,1800.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","100000649","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001038","FCE","100004336",null,null,910.00000000,-2.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","100000649","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001039","FCE","100004337",null,null,350.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","100000649","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100001040","FCE","100004339",null,null,500.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502006","FCG","100000649","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100001041","FCE","100004341",null,null,-490.00000000,-1.000,0.000,0.00,"PARMENTIE","PARMENTIER ELECTRICITE SARL","V","ADMINISTRA",490.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502007","FCG","100000650","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001042","FCE","100004343",null,null,714.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502007","FCG","100000650","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001043","FCE","100004344",null,null,999.00000000,-1.000,0.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-999.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502008","FCG","100000651","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100001044","FCE","100004349",null,null,1188.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-1188.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502008","FCG","100000651","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001045","FCE","100004350",null,null,950.00000000,-1.000,0.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502009","FCG","100000652","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001046","FCE","100004355",null,null,767.00000000,-1.000,0.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-767.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502010","FCG","100000653","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001047","FCE","100004362",null,null,612.00000000,-1.000,0.000,0.00,"TERMUSIQ","TERRITOIRE DE MUSIQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502011","FCG","100000654","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001048","FCE","100004367",null,null,1400.00000000,-1.000,0.000,0.00,"FRANRAILR","FRANCE RAIL ROUTE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502012","FCG","100000655","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001050","FCE","100004372",null,null,714.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502013","FCG","100000656","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001051","FCE","100004378",null,null,866.00000000,-1.000,0.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-866.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502014","FCG","100000657","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001052","FCE","100004387",null,null,360.00000000,-1.000,0.000,0.00,"ACO MACON","ACO MACONNERIE","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502015","FCG","100000658","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001053","FCE","100004392",null,null,1900.00000000,-1.000,0.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502016","FCG","100000659","EUR",1.00000,"SASSMAJB","CONTRAT MISES A JOUR MEMBAT","100001054","FCE","100004397",null,null,670.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502016","FCG","100000659","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001055","FCE","100004398",null,null,420.00000000,-1.000,0.000,0.00,"MAILHESPO","MAILHES ET POTTIER","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502017","FCG","100000660","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001056","FCE","100004403",null,null,510.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502017","FCG","100000660","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001057","FCE","100004404",null,null,805.00000000,-1.000,0.000,0.00,"EURIS","GROUPE EURIS","V","ADMINISTRA",-805.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502018","FCG","100000661","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001058","FCE","100004410",null,null,945.00000000,-1.000,0.000,0.00,"ENVIR2000","ENVIRONNEMENT 2000","V","ADMINISTRA",-945.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502019","FCG","100000662","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001059","FCE","100004416",null,null,1145.00000000,-1.000,0.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-1145.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502020","FCG","100000663","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001060","FCE","100004422",null,null,305.00000000,-1.000,0.000,0.00,"MAGOUTCAN","MAGOUT CANALISATIONS","V","ADMINISTRA",-305.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502021","FCG","100000664","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001061","FCE","100004427",null,null,1292.00000000,-1.000,0.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1292.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502022","FCG","100000665","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001062","FCE","100004433",null,null,795.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-795.00,null,null,null]
["SIEGE","100000001","2005-02-16","2005-02-16","2005-02-16","2005-02-11","2502023","FCG","100000666","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001063","FCE","100004439",null,null,1040.00000000,-1.000,0.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502024","FCG","100000667","EUR",1.00000,"MX","MATERIEL DIVERS","100001064","FCE","100004445",null,null,270.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502025","FCG","100000668","EUR",1.00000,"MX","MATERIEL DIVERS","100001065","FCE","100004452",null,null,2495.00000000,-2.000,0.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4990.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502026","FCG","100000669","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100001066","FCE","100004465",null,null,249.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-249.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502026","FCG","100000669","EUR",1.00000,"LBB","LSE BATIMENT VERSION DE BASE","100001067","FCE","100004466",null,null,1200.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502027","FCG","100000670","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001068","FCE","100004469",null,null,1000.00000000,-3.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-02-21","2005-02-21","2005-02-21","2005-02-18","2502028","FCG","100000671","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001069","FCE","100004475",null,null,590.00000000,-1.000,0.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-590.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","100000672","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001070","FCE","100004482",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","100000672","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001071","FCE","100004483",null,null,807.50000000,-14.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5652.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502029","FCG","100000672","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100001072","FCE","100004484",null,null,500.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","100000673","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001073","FCE","100004487",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","100000673","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001074","FCE","100004488",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","100000673","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001075","FCE","100004491",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502030","FCG","100000673","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001076","FCE","100004492",null,null,807.50000000,-8.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3230.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","100000674","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001077","FCE","100004496",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","100000674","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001078","FCE","100004497",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","100000674","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001079","FCE","100004500",null,null,3230.00000000,-1.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-18","2502031","FCG","100000674","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001080","FCE","100004501",null,null,807.50000000,-6.000,0.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2422.50,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502032","FCG","100000675","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001081","FCE","100004503",null,null,909.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502033","FCG","100000676","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001082","FCE","100004509",null,null,385.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502033","FCG","100000676","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001083","FCE","100004510",null,null,385.00000000,-1.000,0.000,0.00,"BARRE","BARRE BOUQUIGNAUD SARL","V","ADMINISTRA",-385.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502034","FCG","100000677","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001084","FCE","100004515",null,null,615.00000000,-1.000,0.000,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-615.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502034","FCG","100000677","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001085","FCE","100004516",null,null,575.00000000,-1.000,0.000,0.00,"INSERVICE","STE IN SERVICE","V","ADMINISTRA",-575.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502035","FCG","100000678","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001086","FCE","100004521",null,null,595.00000000,-1.000,0.000,0.00,"LAPLAIGE","LAPLAIGE BOIN","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-02-22","2005-02-22","2005-02-22","2005-02-22","2502036","FCG","100000679","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001087","FCE","100004527",null,null,1400.00000000,-1.000,0.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502037","FCG","100000680","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001088","FCE","100004533",null,null,915.00000000,-2.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502037","FCG","100000680","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001089","FCE","100004534",null,null,540.00000000,-1.000,0.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502038","FCG","100000681","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001090","FCE","100004537",null,null,1000.00000000,-4.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502039","FCG","100000682","EUR",1.00000,"MOHPP4/2.8","UC HP P4 2.8 GHZ / FORMAT MINITOUR D530","100001091","FCE","100004541",null,null,1100.00000000,-5.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-5500.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502039","FCG","100000682","EUR",1.00000,"MOHPECRCRT17","ECRAN CRT17\" HP","100001092","FCE","100004544",null,null,150.00000000,-5.000,0.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","100000683","EUR",1.00000,"LGP499","Licence paye2000 499 bp/mois","100001093","FCE","100004550",null,null,2510.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1506.00,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","100000683","EUR",1.00000,"LGP499P","Licence paye2000 499 bp/mois poste suppl","100001094","FCE","100004552",null,null,627.00000000,-2.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-752.40,null,null,null]
["SIEGE","100000001","2005-02-24","2005-02-24","2005-02-24","2005-02-25","2502040","FCG","100000683","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100001095","FCE","100004557",null,null,1044.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-626.40,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502041","FCG","100000684","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001096","FCE","100004564",null,null,915.00000000,-6.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-5490.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502041","FCG","100000684","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001097","FCE","100004565",null,null,915.00000000,-2.000,0.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502042","FCG","100000685","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001098","FCE","100004568",null,null,915.00000000,-7.000,0.000,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-6405.00,null,null,null]
["SIEGE","100000001","2005-02-25","2005-02-25","2005-02-25","2005-02-25","2502042","FCG","100000685","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001099","FCE","100004569",null,null,915.00000000,-2.000,0.000,0.00,"BC ENTREP","BCE SARL","V","ADMINISTRA",-1830.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","100000686","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001100","FCE","100004572",null,null,920.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","100000686","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001101","FCE","100004573",null,null,552.00000000,-2.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","100000686","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100001102","FCE","100004574",null,null,552.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","100000686","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001103","FCE","100004575",null,null,-276.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",276.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502043","FCG","100000686","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001104","FCE","100004576",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","LIXXBAIL / pour le compte de la","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-01","2005-03-01","2005-03-01","2005-02-28","2502044","FCG","100000687","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100001105","FCE","100004581",null,null,6300.00000000,-1.000,0.000,0.00,"ETS","ETS","V","ADMINISTRA",-6300.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY049W9>10","Maj  PAYE V9 VERS V10 / 49bpm","100001106","FCE","100004596",null,null,320.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-192.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100001107","FCE","100004599",null,null,720.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100001108","FCE","100004601",null,null,180.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY999W9>10","Maj  PAYE V9 VERS V10 / 999bpm","100001109","FCE","100004603",null,null,960.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-576.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY999W9>10P","Maj  PAYE V9 VERS V10 / 999bpm poste suppl","100001110","FCE","100004605",null,null,240.00000000,-5.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100001111","FCE","100004607",null,null,480.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-288.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100001112","FCE","100004610",null,null,600.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-360.00,null,null,null]
["SIEGE","100000001","2005-03-15","2005-03-15","2005-03-15","2005-02-28","2502046","FCG","100000689","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","100001113","FCE","100004613",null,null,400.00000000,-1.000,0.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-240.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503001","FCG","100000690","EUR",1.00000,"LGP49","Licence paye2000 49 bp/mois","100001114","FCE","100004617",null,null,977.50000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-586.50,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503001","FCG","100000690","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001115","FCE","100004619",null,null,172.50000000,-1.000,0.000,40.00,"AGI","AGI","V","ADMINISTRA",-103.50,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503002","FCG","100000691","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001116","FCE","100004624",null,null,1530.00000000,-1.000,0.000,10.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-1377.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100001117","FCE","100004629",null,null,3800.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100001118","FCE","100004630",null,null,6650.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5985.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100001119","FCE","100004631",null,null,0.00000000,-1.000,0.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100001120","FCE","100004632",null,null,12000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-10800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJDEVLG","JOURNEE DEV LSEGESCOM","100001121","FCE","100004633",null,null,7500.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-6750.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001122","FCE","100004634",null,null,500.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001123","FCE","100004635",null,null,2000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503003","FCG","100000692","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100001124","FCE","100004637",null,null,2000.00000000,-1.000,0.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503004","FCG","100000693","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001125","FCE","100004639",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-04","2503005","FCG","100000694","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001126","FCE","100004643",null,null,400.00000000,-1.000,0.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503006","FCG","100000695","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100001127","FCE","100004650",null,null,875.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-875.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503006","FCG","100000695","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001128","FCE","100004651",null,null,0.00000000,-1.000,0.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503007","FCG","100000696","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100001129","FCE","100004655",null,null,540.00000000,-1.000,0.000,0.00,"SAUVAGE","SAUVAGE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503008","FCG","100000697","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001130","FCE","100004657",null,null,230.00000000,-1.000,0.000,10.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-207.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-11","2503009","FCG","100000698","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001131","FCE","100004666",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-03-17","2005-03-17","2005-03-17","2005-03-18","2503010","FCG","100000699","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001132","FCE","100004671",null,null,460.00000000,-1.000,0.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-460.00,null,null,null]
["SIEGE","100000001","2005-03-30","2005-03-30","2005-03-30","2005-03-25","2503011","FCG","100000700","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001133","FCE","100004674",null,null,3000.00000000,-1.000,0.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503012","FCG","100000701","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100001134","FCE","100004677",null,null,2380.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-2380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503012","FCG","100000701","EUR",1.00000,"SJINSX","JOURNEE(S) D'INSTALLATION","100001135","FCE","100004680",null,null,1500.00000000,-1.000,0.000,0.00,"BLONDEAUCARREL","BLONDEAU  CARRELAGES","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503013","FCG","100000702","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001136","FCE","100004685",null,null,520.00000000,-1.000,0.000,0.00,"GAMEX","APRIA RSA / GAMEX","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503014","FCG","100000703","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001137","FCE","100004690",null,null,900.00000000,-1.000,0.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503015","FCG","100000704","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100001138","FCE","100004694",null,null,1850.00000000,-1.000,0.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1850.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","100000705","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100001139","FCE","100004702",null,null,2300.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","100000705","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100001140","FCE","100004703",null,null,575.00000000,-4.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503016","FCG","100000705","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001141","FCE","100004704",null,null,-900.00000000,-1.000,0.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503017","FCG","100000706","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001142","FCE","100004709",null,null,2980.00000000,-1.000,0.000,0.00,"MALEVILLE","OPCAREG IDF pour le compte de","V","ADMINISTRA",-2980.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503018","FCG","100000707","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001143","FCE","100004714",null,null,2500.00000000,-1.000,0.000,0.00,"LICN","LICN","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503019","FCG","100000708","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001144","FCE","100004726",null,null,3000.00000000,-1.000,0.000,0.00,"INTRANS","INTRANS CURRIE SA","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-03-31","2005-03-31","2005-03-31","2005-03-25","2503020","FCG","100000709","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001145","FCE","100004731",null,null,540.00000000,-1.000,0.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","2503021","FCG","100000710","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001146","FCE","100004734",null,null,850.00000000,-1.000,0.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-01","2005-04-01","2005-04-01","2005-03-31","2503022","FCG","100000711","EUR",1.00000,"LGPPAYE9","PAYE V9","100001147","FCE","100004740",null,null,542.00000000,-1.000,0.000,35.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-352.30,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503023","FCG","100000712","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100001148","FCE","100004744",null,null,1000.00000000,2.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",2000.00,null,null,null]
["SIEGE","100000001","2005-04-05","2005-04-05","2005-04-05","2005-03-31","2503024","FCG","100000713","EUR",1.00000,"SJANA","JOURNEE D'ANALYSE","100001149","FCE","100004750",null,null,1000.00000000,1.000,0.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1000.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","2503025","FCG","100000715","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001150","FCE","100004760",null,null,1500.00000000,1.000,-1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-03-31","2503026","FCG","100000716","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001151","FCE","100004767",null,null,719.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-719.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-08","2504001","FCG","100000717","EUR",1.00000,"LSMMOD2000","MOD1/2000","100001152","FCE","100004772",null,null,750.00000000,-1.000,1.000,0.00,"PATFOORT","PATFOORT BATIMENT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-08","2504002","FCG","100000718","EUR",1.00000,"CPLPAYELAS1","BULLETIN DE PAYE","100001153","FCE","100004777",null,null,120.00000000,-1.000,1.000,0.00,"YAMAZAKI","YAMAZAKI BAKING COMPANY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504003","FCG","100000719","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100001154","FCE","100004780",null,null,561.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504003","FCG","100000719","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001155","FCE","100004782",null,null,132.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504004","FCG","100000720","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100001156","FCE","100004787",null,null,561.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-336.60,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504004","FCG","100000720","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001157","FCE","100004789",null,null,132.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-79.20,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504005","FCG","100000721","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001158","FCE","100004794",null,null,1000.00000000,-2.000,2.000,0.00,"B+","B+","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504006","FCG","100000722","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100001159","FCE","100004799",null,null,615.00000000,-1.000,1.000,40.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-369.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504007","FCG","100000723","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001160","FCE","100004807",null,null,7849.00000000,-0.500,0.500,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3924.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504008","FCG","100000724","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001161","FCE","100004814",null,null,510.00000000,-2.000,2.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-1020.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","100000725","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001162","FCE","100004819",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","100000725","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001163","FCE","100004820",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504009","FCG","100000725","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001164","FCE","100004821",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504010","FCG","100000726","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001165","FCE","100004825",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-04-14","2005-04-14","2005-04-14","2005-04-15","2504011","FCG","100000727","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001166","FCE","100004832",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504012","FCG","100000728","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001170","FCE","100004837",null,null,285.00000000,1.000,-1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",285.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504013","FCG","100000729","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001171","FCE","100004842",null,null,850.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504013","FCG","100000729","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001172","FCE","100004843",null,null,150.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504014","FCG","100000730","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100001173","FCE","100004847",null,null,540.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-15","2005-04-15","2005-04-15","2005-04-15","2504015","FCG","100000731","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001174","FCE","100004851",null,null,660.00000000,1.000,-1.000,0.00,"APMO","APMO","V","ADMINISTRA",660.00,null,null,null]
["SIEGE","100000001","2005-04-21","2005-04-21","2005-04-21","2005-04-15","2504016","FCG","100000733","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001178","FCE","100004866",null,null,2000.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504018","FCG","100000735","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001181","FCE","100004880",null,null,130.00000000,-1.500,1.500,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-195.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504019","FCG","100000736","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001182","FCE","100004885",null,null,1000.00000000,-0.500,0.500,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504020","FCG","100000737","EUR",1.00000,"MX","MATERIEL DIVERS","100001183","FCE","100004888",null,null,1950.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-1950.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504021","FCG","100000738","EUR",1.00000,"MX","MATERIEL DIVERS","100001184","FCE","100004902",null,null,350.00000000,-2.000,2.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504022","FCG","100000739","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001185","FCE","100004909",null,null,350.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504022","FCG","100000739","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001186","FCE","100004911",null,null,540.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504023","FCG","100000740","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001187","FCE","100004913",null,null,540.00000000,-1.000,1.000,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-22","2005-04-22","2005-04-22","2005-04-22","2504024","FCG","100000741","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001188","FCE","100004917",null,null,540.00000000,-1.000,1.000,10.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-486.00,null,null,null]
["SIEGE","100000001","2005-04-26","2005-04-26","2005-04-26","2005-04-22","2504025","FCG","100000742","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001189","FCE","100004920",null,null,510.00000000,1.000,-1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","2504026","FCG","100000743","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100001190","FCE","100004925",null,null,1200.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1080.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-22","2504026","FCG","100000743","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001191","FCE","100004926",null,null,1710.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1539.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504027","FCG","100000744","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001192","FCE","100004930",null,null,1000.00000000,-3.000,3.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2700.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504028","FCG","100000745","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001193","FCE","100004935",null,null,915.00000000,-1.000,1.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-915.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","100000746","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001194","FCE","100004939",null,null,1380.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","100000746","EUR",1.00000,"LBEMDP","LSEBAT ETEN DEV POSTE SUPPL.","100001195","FCE","100004940",null,null,552.00000000,-2.000,2.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1104.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","100000746","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001196","FCE","100004941",null,null,-370.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",370.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504029","FCG","100000746","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001197","FCE","100004942",null,null,1100.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504030","FCG","100000747","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001198","FCE","100004946",null,null,65.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-65.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504030","FCG","100000747","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001199","FCE","100004947",null,null,130.00000000,-1.500,1.500,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-175.50,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504031","FCG","100000748","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001200","FCE","100004952",null,null,850.00000000,-0.500,0.500,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504032","FCG","100000749","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001201","FCE","100004957",null,null,2200.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504033","FCG","100000750","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100001202","FCE","100004960",null,null,790.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-04-27","2005-04-27","2005-04-27","2005-04-26","2504033","FCG","100000750","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001203","FCE","100004961",null,null,100.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-100.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100001204","FCE","100004965",null,null,1760.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1760.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"LGP99P","Licence paye2000 99 bp/mois poste suppl","100001205","FCE","100004966",null,null,300.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001206","FCE","100004967",null,null,-460.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",460.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001207","FCE","100004968",null,null,1500.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100001208","FCE","100004971",null,null,0.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504034","FCG","100000751","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001209","FCE","100004973",null,null,-3000.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-28","2504035","FCG","100000752","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001210","FCE","100004977",null,null,1000.00000000,-4.000,4.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","100000753","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001211","FCE","100004980",null,null,5706.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2853.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","100000753","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100001212","FCE","100004981",null,null,808.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504036","FCG","100000753","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001213","FCE","100004982",null,null,808.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","100000754","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100001214","FCE","100004989",null,null,1980.00000000,-1.000,1.000,30.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1386.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","100000754","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100001215","FCE","100004995",null,null,950.00000000,-4.000,4.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-3420.00,null,null,null]
["SIEGE","100000001","2005-04-28","2005-04-28","2005-04-28","2005-04-29","2504037","FCG","100000754","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100001216","FCE","100004996",null,null,570.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-513.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504038","FCG","100000755","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001225","FCE","100005000",null,null,1000.00000000,-2.000,2.000,0.00,"CIR","CIR","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504039","FCG","100000756","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001226","FCE","100005005",null,null,1500.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504040","FCG","100000757","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001227","FCE","100005009",null,null,900.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-04-29","2005-04-29","2005-04-29","2005-04-29","2504041","FCG","100000758","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001228","FCE","100005014",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2002-05-13","2002-05-13","2002-05-13","2005-05-04","2505001","FCG","100000760","EUR",1.00000,"MX","MATERIEL DIVERS","100001229","FCE","100005037",null,null,660.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505002","FCG","100000761","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100001231","FCE","100005043",null,null,350.00000000,-20.000,20.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-7000.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505003","FCG","100000762","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001232","FCE","100005048",null,null,1490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-05-13","2005-05-13","2005-05-13","2005-05-12","2505004","FCG","100000763","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001233","FCE","100005058",null,null,600.00000000,-1.000,1.000,0.00,"STS NORD","STS NORD","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-05-23","2005-05-23","2005-05-23","2005-05-12","2505005","FCG","100000764","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001238","FCE","100005061",null,null,540.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505006","FCG","100000765","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001243","FCE","100005065",null,null,1000.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505007","FCG","100000766","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001244","FCE","100005069",null,null,990.00000000,-2.000,2.000,10.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1782.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505007","FCG","100000766","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001245","FCE","100005071",null,null,-382.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",382.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","100000767","EUR",1.00000,"MAT-SERV","SERVEUR HP/COMPAQ","100001246","FCE","100005074",null,null,1600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","100000767","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001247","FCE","100005078",null,null,600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","100000767","EUR",1.00000,"REMEXC","REMISE EXCEPTIONNELLE","100001248","FCE","100005079",null,null,-200.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",200.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-20","2505008","FCG","100000767","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001249","FCE","100005081",null,null,300.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505009","FCG","100000768","EUR",1.00000,"MX","MATERIEL DIVERS","100001250","FCE","100005085",null,null,1790.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","100000769","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100001251","FCE","100005092",null,null,670.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-670.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","100000769","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100001252","FCE","100005094",null,null,320.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-320.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505010","FCG","100000769","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001253","FCE","100005095",null,null,800.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505011","FCG","100000770","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001254","FCE","100005099",null,null,1000.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","100000771","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100001255","FCE","100005103",null,null,1800.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","100000771","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001256","FCE","100005104",null,null,270.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",270.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","100000771","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001257","FCE","100005105",null,null,540.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",540.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","100000771","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001258","FCE","100005106",null,null,400.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505012","FCG","100000771","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001259","FCE","100005108",null,null,450.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505013","FCG","100000772","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001260","FCE","100005111",null,null,700.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505014","FCG","100000773","EUR",1.00000,"LSMWIN2000","WINDOWS 2000","100001261","FCE","100005115",null,null,150.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505015","FCG","100000774","EUR",1.00000,"SJFORX/2","DEMI-JOURNEE DE FORMATION","100001262","FCE","100005118",null,null,550.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505016","FCG","100000775","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001263","FCE","100005122",null,null,500.00000000,-1.000,1.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","100000776","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001264","FCE","100005125",null,null,789.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","100000776","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001265","FCE","100005126",null,null,789.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-789.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505017","FCG","100000776","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001266","FCE","100005127",null,null,473.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505018","FCG","100000777","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001267","FCE","100005132",null,null,3500.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505019","FCG","100000778","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001268","FCE","100005140",null,null,4800.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505020","FCG","100000779","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001269","FCE","100005147",null,null,1500.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505021","FCG","100000780","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001270","FCE","100005155",null,null,858.00000000,-1.000,1.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-858.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505022","FCG","100000782","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001271","FCE","100005166",null,null,2302.00000000,-1.000,1.000,0.00,"LAFOSSE","SARL LAFOSSE","V","ADMINISTRA",-2302.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505023","FCG","100000783","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001272","FCE","100005172",null,null,781.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505023","FCG","100000783","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001273","FCE","100005173",null,null,155.50000000,-13.000,13.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1212.90,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505024","FCG","100000784","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001274","FCE","100005179",null,null,2000.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505025","FCG","100000785","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001276","FCE","100005185",null,null,4999.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-4999.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505026","FCG","100000786","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001277","FCE","100005190",null,null,3570.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-3570.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505027","FCG","100000787","EUR",1.00000,"SASSMAJLG","MISES A JOUR LSEGESCOM","100001278","FCE","100005197",null,null,303.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505027","FCG","100000787","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001279","FCE","100005198",null,null,303.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505028","FCG","100000788","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001280","FCE","100005202",null,null,638.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505029","FCG","100000789","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001281","FCE","100005208",null,null,638.00000000,-1.000,1.000,0.00,"APMO","APMO","V","ADMINISTRA",-638.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505029","FCG","100000789","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001282","FCE","100005209",null,null,796.00000000,-1.000,1.000,0.00,"APMO","APMO","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505030","FCG","100000790","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001283","FCE","100005217",null,null,636.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505030","FCG","100000790","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100001284","FCE","100005218",null,null,636.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-636.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505031","FCG","100000791","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001285","FCE","100005224",null,null,527.00000000,-1.000,1.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-527.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505031","FCG","100000791","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001286","FCE","100005225",null,null,473.00000000,-1.000,1.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-473.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505032","FCG","100000792","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001287","FCE","100005230",null,null,957.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-957.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505032","FCG","100000792","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001288","FCE","100005231",null,null,236.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-236.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505033","FCG","100000793","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001289","FCE","100005237",null,null,797.00000000,-1.000,1.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505034","FCG","100000794","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001290","FCE","100005242",null,null,721.00000000,-1.000,1.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-721.00,null,null,null]
["SIEGE","100000001","2005-06-01","2005-06-01","2005-06-01","2005-05-27","2505035","FCG","100000795","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001291","FCE","100005247",null,null,714.00000000,-1.000,1.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-714.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505036","FCG","100000796","EUR",1.00000,"MX","MATERIEL DIVERS","100001300","FCE","100005253",null,null,230.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505037","FCG","100000797","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001301","FCE","100005259",null,null,990.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-990.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505038","FCG","100000798","EUR",1.00000,"LGP29","Licence paye2000 29bp/mois","100001302","FCE","100005267",null,null,1700.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505038","FCG","100000798","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001303","FCE","100005269",null,null,-510.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",510.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505039","FCG","100000799","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001304","FCE","100005271",null,null,770.00000000,-1.000,1.000,10.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-693.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505039","FCG","100000799","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001305","FCE","100005273",null,null,250.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-06-02","2005-06-02","2005-06-02","2005-05-31","2505040","FCG","100000800","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001306","FCE","100005276",null,null,910.00000000,-2.000,2.000,0.00,"SOGIME","SOGIME SARL","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505041","FCG","100000801","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001361","FCE","100005279",null,null,300.00000000,-3.000,3.000,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505042","FCG","100000802","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001362","FCE","100005282",null,null,425.00000000,-2.000,2.000,0.00,"RHEACONCEPT","SYLVIE FAYOLLE","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505043","FCG","100000803","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001365","FCE","100005288",null,null,626.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-626.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505044","FCG","100000804","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001366","FCE","100005292",null,null,1200.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505045","FCG","100000805","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100001367","FCE","100005304",null,null,470.00000000,-1.000,1.000,0.00,"AUDIOPHAS","AUDIOPHASE","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505046","FCG","100000806","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001368","FCE","100005308",null,null,650.00000000,-1.000,1.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-650.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505046","FCG","100000806","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001369","FCE","100005309",null,null,378.00000000,-1.000,1.000,0.00,"BENEDETTI","ENTREPRISE BENEDETTI","V","ADMINISTRA",-378.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505047","FCG","100000807","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001370","FCE","100005314",null,null,2000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505048","FCG","100000808","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001371","FCE","100005326",null,null,720.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-720.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505049","FCG","100000809","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001372","FCE","100005330",null,null,2400.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-2400.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505050","FCG","100000810","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001373","FCE","100005336",null,null,782.00000000,-1.000,1.000,0.00,"DOMOTEC","DOMOTEC SARL","V","ADMINISTRA",-782.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505051","FCG","100000811","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001375","FCE","100005342",null,null,836.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505051","FCG","100000811","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001376","FCE","100005343",null,null,836.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-836.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505052","FCG","100000812","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001377","FCE","100005351",null,null,796.00000000,-1.000,1.000,0.00,"FOL36","FEDERATION DES OEUVRES LAIQUES","V","ADMINISTRA",-796.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505053","FCG","100000813","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001378","FCE","100005356",null,null,500.00000000,-1.000,1.000,0.00,"GEFI","GEFI FRANCE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505054","FCG","100000814","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001379","FCE","100005361",null,null,707.00000000,-1.000,1.000,0.00,"MAISIGUZKI","MAISON IGUZKI","V","ADMINISTRA",-707.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505055","FCG","100000815","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001380","FCE","100005366",null,null,1025.00000000,-1.000,1.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",-1025.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505056","FCG","100000816","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001381","FCE","100005371",null,null,1000.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505057","FCG","100000817","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100001382","FCE","100005378",null,null,3000.00000000,-1.000,1.000,0.00,"PPE","PPE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505057","FCG","100000817","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001383","FCE","100005380",null,null,2000.00000000,-1.000,1.000,0.00,"PPE","PPE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505058","FCG","100000818","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001384","FCE","100005389",null,null,303.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505059","FCG","100000819","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001385","FCE","100005394",null,null,450.00000000,-1.000,1.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-06-07","2005-06-07","2005-06-07","2005-05-31","2505059","FCG","100000819","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001386","FCE","100005395",null,null,350.00000000,-1.000,1.000,0.00,"TAVERNIER","TAVERNIER JACQUES","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","100000820","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001387","FCE","100005400",null,null,106.00000000,1.000,-1.000,0.00,"LICN","LICN","V","ADMINISTRA",106.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505060","FCG","100000820","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001388","FCE","100005401",null,null,297.00000000,1.000,-1.000,0.00,"LICN","LICN","V","ADMINISTRA",297.00,null,null,null]
["SIEGE","100000001","2005-06-09","2005-06-09","2005-06-09","2005-05-31","2505061","FCG","100000821","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001389","FCE","100005405",null,null,1025.00000000,1.000,-1.000,0.00,"MAISTRAD","LA MAISON TRADITIONNELLE","V","ADMINISTRA",1025.00,null,null,null]
["SIEGE","100000001","2005-06-10","2005-06-10","2005-06-10","2005-05-31","2505062","FCG","100000822","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001390","FCE","100005410",null,null,1200.00000000,-1.000,1.000,0.00,"GAMEX","APRIA RSA / GAMEX","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGPAY299W8>10","Maj  PAYE V8 VERS V10 / 299bpm","100001394","FCE","100005416",null,null,660.00000000,-2.000,2.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-792.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGPAY299W8>10P","Maj  PAYE V8 VERS V10 / 299bpm poste suppl","100001395","FCE","100005417",null,null,165.00000000,-4.000,4.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100001396","FCE","100005418",null,null,1968.00000000,-2.000,2.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-2361.60,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGP299P","Licence paye2000 299 bp/mois poste suppl","100001397","FCE","100005419",null,null,492.00000000,-4.000,4.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100001399","FCE","100005423",null,null,540.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-05-31","2505063","FCG","100000823","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100001400","FCE","100005424",null,null,1968.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-1180.80,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-03","2506001","FCG","100000824","EUR",1.00000,"LGP999","Licence paye2000 999 bp/mois","100001402","FCE","100005429",null,null,4462.50000000,-1.000,1.000,0.00,"AGI","AGI","V","ADMINISTRA",-4462.50,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-03","2506001","FCG","100000824","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001403","FCE","100005434",null,null,1050.00000000,-1.000,1.000,0.00,"AGI","AGI","V","ADMINISTRA",-1050.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506002","FCG","100000825","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001404","FCE","100005439",null,null,5990.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-5990.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","100000826","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100001405","FCE","100005452",null,null,1650.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-1650.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","100000826","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001406","FCE","100005454",null,null,-330.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",330.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506003","FCG","100000826","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001407","FCE","100005455",null,null,3000.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506004","FCG","100000827","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001408","FCE","100005458",null,null,1200.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506005","FCG","100000828","EUR",1.00000,"MX","MATERIEL DIVERS","100001409","FCE","100005469",null,null,4950.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-4950.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506006","FCG","100000829","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001410","FCE","100005478",null,null,1790.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1790.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","100000830","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001411","FCE","100005488",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","100000830","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001412","FCE","100005489",null,null,950.00000000,-7.000,7.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3325.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506007","FCG","100000830","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100001413","FCE","100005492",null,null,5.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-06-13","2005-06-13","2005-06-13","2005-06-10","2506008","FCG","100000831","EUR",1.00000,"SASSTELG","ASSISTANCE TELEPHONIQUE GESCOM","100001414","FCE","100005495",null,null,1800.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506009","FCG","100000832","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001416","FCE","100005503",null,null,890.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506010","FCG","100000833","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100001417","FCE","100005509",null,null,800.00000000,-1.000,1.000,0.00,"LAGRANGE","DFC pour le compte d'AIRWORK","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","100000834","EUR",1.00000,"LGM>LITE/WINOBI","PASSAGE COMPTA LITE A WIN OBI COMPTA","100001418","FCE","100005515",null,null,1600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","100000834","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001419","FCE","100005516",null,null,320.00000000,1.000,-1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",320.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","100000834","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001420","FCE","100005518",null,null,500.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","100000834","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001421","FCE","100005520",null,null,400.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506011","FCG","100000834","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001422","FCE","100005522",null,null,600.00000000,-1.000,1.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506012","FCG","100000835","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001423","FCE","100005526",null,null,910.00000000,-2.000,2.000,0.00,"MOGENTALE","MOGENTALE","V","ADMINISTRA",-1820.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","100000836","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100001424","FCE","100005532",null,null,720.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","100000836","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100001425","FCE","100005535",null,null,720.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-432.00,null,null,null]
["SIEGE","100000001","2005-06-15","2005-06-15","2005-06-15","2005-06-10","2506013","FCG","100000836","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100001426","FCE","100005536",null,null,180.00000000,-3.000,3.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-324.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","100000837","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001427","FCE","100005539",null,null,1400.00000000,-14.000,14.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-19600.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","100000837","EUR",1.00000,"MX","MATERIEL DIVERS","100001428","FCE","100005544",null,null,2000.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","100000837","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001429","FCE","100005547",null,null,1990.00000000,-3.000,3.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5970.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","100000837","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001430","FCE","100005548",null,null,1490.00000000,-9.000,9.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-13410.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506014","FCG","100000837","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100001431","FCE","100005549",null,null,990.00000000,-2.000,2.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","100000838","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100001432","FCE","100005554",null,null,1158.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-1158.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","100000838","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001433","FCE","100005555",null,null,400.00000000,1.000,-1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",400.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506015","FCG","100000838","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100001434","FCE","100005556",null,null,500.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","100000839","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001435","FCE","100005559",null,null,910.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","100000839","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001436","FCE","100005560",null,null,-455.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",455.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506016","FCG","100000839","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001437","FCE","100005561",null,null,2500.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506017","FCG","100000840","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001438","FCE","100005563",null,null,910.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","100000841","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100001439","FCE","100005567",null,null,712.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","100000841","EUR",1.00000,"LGPAY099W8>10P","Maj  PAYE V8 VERS V10 / 99bpm poste suppl","100001440","FCE","100005568",null,null,180.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-108.30,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","100000841","EUR",1.00000,"LGPAY099W8>10","Maj  PAYE V8 VERS V10 / 99bpm","100001441","FCE","100005572",null,null,712.50000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-427.50,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506018","FCG","100000841","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100001442","FCE","100005576",null,null,-250.00000000,-1.000,1.000,0.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",250.00,null,null,null]
["SIEGE","100000001","2005-06-23","2005-06-23","2005-06-23","2005-06-17","2506019","FCG","100000842","EUR",1.00000,"MPROUTEURADSL","ROUTEUR ADSL","100001443","FCE","100005580",null,null,560.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506020","FCG","100000843","EUR",1.00000,"MX","MATERIEL DIVERS","100001444","FCE","100005583",null,null,29000.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-29000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506021","FCG","100000844","EUR",1.00000,"LBE-Y","MAJ LSE BATIMENT ETENDUE","100001445","FCE","100005586",null,null,0.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506021","FCG","100000844","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001446","FCE","100005588",null,null,850.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506022","FCG","100000845","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001447","FCE","100005592",null,null,1000.00000000,-2.000,2.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","100000846","EUR",1.00000,"LGP99","Licence paye2000 99 bp/mois","100001448","FCE","100005596",null,null,1750.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-1750.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","100000846","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001449","FCE","100005597",null,null,-350.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",350.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","100000846","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001450","FCE","100005598",null,null,2300.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","100000846","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100001451","FCE","100005601",null,null,790.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-06-27","2005-06-27","2005-06-27","2005-06-24","2506023","FCG","100000846","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001452","FCE","100005604",null,null,-3000.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-06-28","2005-06-28","2005-06-28","2005-06-24","2506024","FCG","100000847","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001453","FCE","100005607",null,null,550.00000000,-1.000,1.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506025","FCG","100000848","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001454","FCE","100005611",null,null,3050.00000000,-1.000,1.000,25.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-2287.50,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506026","FCG","100000849","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001455","FCE","100005615",null,null,1200.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506026","FCG","100000849","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001456","FCE","100005623",null,null,300.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","100000850","EUR",1.00000,"LGP299","Licence paye2000 299 bp/mois","100001457","FCE","100005631",null,null,4800.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","100000850","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001458","FCE","100005632",null,null,1200.00000000,1.000,-1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",1200.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","100000850","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001459","FCE","100005633",null,null,500.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","100000850","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001460","FCE","100005634",null,null,1500.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506027","FCG","100000850","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100001461","FCE","100005635",null,null,1000.00000000,-5.000,5.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506028","FCG","100000851","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001462","FCE","100005638",null,null,1000.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506029","FCG","100000852","EUR",1.00000,"LGPAY099W9>10","Maj  PAYE V9 VERS V10 / 99bpm","100001463","FCE","100005642",null,null,600.00000000,-1.000,1.000,30.00,"TREMA","TREMA","V","ADMINISTRA",-420.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100001464","FCE","100005646",null,null,13800.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-13800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001465","FCE","100005647",null,null,-2800.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",2800.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"LGOCOMPTAWIN","Licence WinObiCompta","100001466","FCE","100005648",null,null,1500.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001467","FCE","100005649",null,null,-300.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",300.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100001468","FCE","100005650",null,null,3000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100001469","FCE","100005652",null,null,0.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001470","FCE","100005654",null,null,4000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100001471","FCE","100005656",null,null,6000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506030","FCG","100000853","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001472","FCE","100005657",null,null,2000.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506031","FCG","100000854","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001473","FCE","100005662",null,null,1000.00000000,-6.000,6.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-6000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506031","FCG","100000854","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001474","FCE","100005663",null,null,1000.00000000,-2.000,2.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-07-04","2005-07-04","2005-07-04","2005-06-30","2506032","FCG","100000855","EUR",1.00000,"LGBGES9","licence Business Gesco V3.3","100001475","FCE","100005667",null,null,5000.00000000,-1.000,1.000,0.00,"BS","BS SARL","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","2506017","FCG","100000840","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001478","FCE","100005563",null,null,910.00000000,2.000,-2.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",1820.00,null,null,null]
["SIEGE","100000001","2005-07-05","2005-07-05","2005-07-05","2005-06-17","2506017","FCG","100000856","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001479","FCE","100005670",null,null,910.00000000,-3.000,3.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-07-12","2005-07-12","2005-07-12","2005-06-30","2506033","FCG","100000857","EUR",1.00000,"SPARTSALON","PARTICIPATION SALON","100001481","FCE","100005673",null,null,4000.00000000,-1.000,1.000,25.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507001","FCG","100000858","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001482","FCE","100005678",null,null,367.00000000,-1.000,1.000,0.00,"POGGI","POGGI","V","ADMINISTRA",-367.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507002","FCG","100000859","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001483","FCE","100005682",null,null,285.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-285.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001484","FCE","100005686",null,null,104.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-104.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001485","FCE","100005688",null,null,284.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-284.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001486","FCE","100005690",null,null,297.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001487","FCE","100005692",null,null,212.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001488","FCE","100005694",null,null,129.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-129.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001489","FCE","100005696",null,null,186.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001490","FCE","100005698",null,null,212.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-212.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507003","FCG","100000860","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100001491","FCE","100005700",null,null,32.00000000,-1.000,1.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-32.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507004","FCG","100000861","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001492","FCE","100005708",null,null,890.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-07-20","2005-07-20","2005-07-20","2005-07-15","2507005","FCG","100000862","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001493","FCE","100005711",null,null,4000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507006","FCG","100000863","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100001494","FCE","100005715",null,null,414.00000000,-1.000,1.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-414.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","100000864","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001495","FCE","100005718",null,null,660.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-660.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","100000864","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001496","FCE","100005720",null,null,910.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507007","FCG","100000864","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100001497","FCE","100005721",null,null,-70.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",70.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507008","FCG","100000865","EUR",1.00000,"LGL >GESV2/GESV3","Mise à jour Lsegescom v2 vers v3","100001498","FCE","100005723",null,null,0.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-20","2507008","FCG","100000865","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100001499","FCE","100005726",null,null,850.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-07-21","2005-07-21","2005-07-21","2005-07-21","2507009","FCG","100000866","EUR",1.00000,"MX","MATERIEL DIVERS","100001500","FCE","100005730",null,null,750.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","2507010","FCG","100000867","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001583","FCE","100005734",null,null,540.00000000,-1.000,1.000,0.00,"LEGRAND2","ETS LEGRAND","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-07-25","2005-07-25","2005-07-25","2005-07-22","2507011","FCG","100000868","EUR",1.00000,"LGPAY049W8>10","Maj  PAYE V8 VERS V10 / 49bpm","100001584","FCE","100005739",null,null,500.00000000,-1.000,1.000,30.00,"TREMA","TREMA","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","2507012","FCG","100000869","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001816","FCE","100005742",null,null,750.00000000,-4.000,4.000,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-07-27","2005-07-27","2005-07-27","2005-07-27","2507013","FCG","100000870","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001817","FCE","100005745",null,null,750.00000000,-2.000,2.000,0.00,"BC ENTREP","IFRB","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","2507014","FCG","100000871","EUR",1.00000,"SJPARG","JOURNEE PARAMETRAGE GESCOM","100001818","FCE","100005748",null,null,3300.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-3300.00,null,null,null]
["SIEGE","100000001","2005-07-28","2005-07-28","2005-07-28","2005-07-28","2507015","FCG","100000872","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001819","FCE","100005752",null,null,1500.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507016","FCG","100000873","EUR",1.00000,"MX","MATERIEL DIVERS","100001820","FCE","100005758",null,null,140.00000000,-1.000,1.000,0.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-140.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507017","FCG","100000874","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001821","FCE","100005764",null,null,826.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-826.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","100000875","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100001822","FCE","100005769",null,null,1000.00000000,-1.000,1.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","100000875","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100001823","FCE","100005771",null,null,900.00000000,-1.000,1.000,50.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-08-01","2005-08-01","2005-08-01","2005-07-29","2507018","FCG","100000875","EUR",1.00000,"SFRAIS","FRAIS","100001824","FCE","100005772",null,null,220.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507019","FCG","100000876","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001825","FCE","100005775",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","100000877","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001826","FCE","100005781",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","100000877","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001827","FCE","100005782",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507020","FCG","100000877","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001828","FCE","100005783",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507021","FCG","100000878","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001829","FCE","100005788",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-08-02","2005-08-02","2005-08-02","2005-07-29","2507022","FCG","100000879","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001830","FCE","100005794",null,null,155.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-08-04","2005-08-04","2005-08-04","2005-07-29","2507023","FCG","100000881","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001834","FCE","100005813",null,null,2200.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508001","FCG","100000882","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001836","FCE","100005816",null,null,1000.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508002","FCG","100000883","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100001837","FCE","100005823",null,null,1000.00000000,-5.000,5.000,10.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-4500.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-05","2508003","FCG","100000884","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001838","FCE","100005829",null,null,850.00000000,-0.500,0.500,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-425.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508004","FCG","100000885","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001840","FCE","100005834",null,null,1000.00000000,-1.000,1.000,10.00,"AQUANEF","AQUANEF","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508005","FCG","100000886","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001841","FCE","100005838",null,null,130.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-26","2508005","FCG","100000886","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001842","FCE","100005840",null,null,130.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-130.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","100000887","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100001843","FCE","100005843",null,null,3230.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1938.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","100000887","EUR",1.00000,"LBLP","LSEBAT LEADER POSTE SUPPL.","100001844","FCE","100005844",null,null,807.50000000,-9.000,9.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-4360.50,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-29","2508006","FCG","100000887","EUR",1.00000,"LBXMAIL","ENVOI DE DOC PAR EMAIL","100001845","FCE","100005845",null,null,250.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-30","2508007","FCG","100000888","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100001846","FCE","100005847",null,null,1190.00000000,-1.000,1.000,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-08-31","2005-08-31","2005-08-31","2005-08-30","2508007","FCG","100000888","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100001847","FCE","100005849",null,null,450.00000000,-1.000,1.000,0.00,"MPA","MPA INGENIERIE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-09-01","2005-09-01","2005-09-01","2005-08-31","2508008","FCG","100000889","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100001882","FCE","100005852",null,null,130.00000000,-2.000,2.000,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-02","2005-09-02","2005-09-02","2005-08-31","2508009","FCG","100000890","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100001883","FCE","100005858",null,null,690.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-690.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508010","FCG","100000891","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001884","FCE","100005863",null,null,728.00000000,-1.000,1.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508010","FCG","100000891","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001885","FCE","100005864",null,null,728.00000000,-1.000,1.000,0.00,"ROZE","ETS ROZE","V","ADMINISTRA",-728.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508011","FCG","100000892","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100001886","FCE","100005871",null,null,476.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508011","FCG","100000892","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001887","FCE","100005872",null,null,476.00000000,-1.000,1.000,0.00,"CHIMTECHS","CHIMIE TECH SERVICE","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508012","FCG","100000893","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001888","FCE","100005877",null,null,1585.00000000,-1.000,1.000,0.00,"GABRIEL","TP GABRIEL SA","V","ADMINISTRA",-1585.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508013","FCG","100000894","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001889","FCE","100005883",null,null,6514.00000000,-1.000,1.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-6514.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508014","FCG","100000895","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001890","FCE","100005890",null,null,1767.00000000,-1.000,1.000,0.00,"MAZZILLI","MAZZILLI BLANDINO","V","ADMINISTRA",-1767.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508015","FCG","100000896","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001892","FCE","100005897",null,null,1288.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-1288.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508016","FCG","100000897","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001893","FCE","100005903",null,null,1010.00000000,-1.000,1.000,0.00,"STAEG","STAEG","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508017","FCG","100000898","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001894","FCE","100005908",null,null,702.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-702.00,null,null,null]
["SIEGE","100000001","2005-09-05","2005-09-05","2005-09-05","2005-08-31","2508017","FCG","100000898","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001895","FCE","100005909",null,null,540.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","100000899","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001896","FCE","100005912",null,null,750.00000000,4.000,-4.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",3000.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508018","FCG","100000899","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001897","FCE","100005913",null,null,750.00000000,2.000,-2.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",1500.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508019","FCG","100000900","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100001898","FCE","100005916",null,null,2525.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-2525.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508020","FCG","100000901","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001899","FCE","100005924",null,null,1805.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1083.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508020","FCG","100000901","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001900","FCE","100005928",null,null,1876.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1125.60,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-05","2508000","FCG","100000902","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100001901","FCE","100005936",null,null,700.00000000,-1.000,1.000,0.00,"FAFIEC","FAFIEC","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-09-06","2005-09-06","2005-09-06","2005-08-31","2508021","FCG","100000903","EUR",1.00000,"SFRAIS","FRAIS","100001902","FCE","100005943",null,null,893.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-893.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508022","FCG","100000904","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100001903","FCE","100005947",null,null,3221.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-3221.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508022","FCG","100000904","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001904","FCE","100005948",null,null,0.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508023","FCG","100000905","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001905","FCE","100005954",null,null,510.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508023","FCG","100000905","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001906","FCE","100005956",null,null,356.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-356.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508024","FCG","100000906","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001907","FCE","100005964",null,null,390.00000000,-1.000,1.000,0.00,"OLIVEDA","SOCIETE OLIVEDA","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508025","FCG","100000908","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001908","FCE","100005979",null,null,1400.00000000,-1.000,1.000,0.00,"MIDO","MIDO LES DEMEURES ORLEANAISES","V","ADMINISTRA",-1400.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508026","FCG","100000909","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001909","FCE","100005990",null,null,967.00000000,-1.000,1.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508026","FCG","100000909","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001910","FCE","100005991",null,null,967.00000000,-1.000,1.000,0.00,"SIMON4G","SIMON 4G","V","ADMINISTRA",-967.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508027","FCG","100000910","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001911","FCE","100005997",null,null,1000.00000000,-1.000,1.000,0.00,"COTPEIN","COTRAPEINT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508028","FCG","100000911","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001912","FCE","100006006",null,null,864.00000000,-1.000,1.000,0.00,"TMB","TMB","V","ADMINISTRA",-864.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508029","FCG","100000912","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100001913","FCE","100006012",null,null,1200.00000000,-1.000,1.000,0.00,"ALVO","ALVO DIRECT","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","100000913","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100001914","FCE","100006021",null,null,628.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-628.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","100000913","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100001915","FCE","100006022",null,null,389.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-389.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508030","FCG","100000913","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100001916","FCE","100006023",null,null,454.00000000,-1.000,1.000,0.00,"VMCONS","VM CONSTRUCTIONS","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508031","FCG","100000914","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100001917","FCE","100006030",null,null,560.00000000,-1.000,1.000,0.00,"ELMITECH","ELMITECH","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508032","FCG","100000915","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001918","FCE","100006034",null,null,995.00000000,-1.000,1.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-07","2005-09-07","2005-09-07","2005-08-31","2508032","FCG","100000915","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100001919","FCE","100006035",null,null,995.00000000,-1.000,1.000,0.00,"DRAGHI","DRAGHI FRERES","V","ADMINISTRA",-995.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509001","FCG","100000917","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001922","FCE","100006048",null,null,645.00000000,-1.000,1.000,0.00,"CPR","CPR","V","ADMINISTRA",-645.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509002","FCG","100000918","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001923","FCE","100006052",null,null,1450.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1450.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509003","FCG","100000919","EUR",1.00000,"MPONDULEUR","ONDULEUR","100001924","FCE","100006059",null,null,3500.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509003","FCG","100000919","EUR",1.00000,"MX","MATERIEL DIVERS","100001925","FCE","100006063",null,null,95.00000000,-2.000,2.000,0.00,"BOUTET","BOUTET sas","V","ADMINISTRA",-190.00,null,null,null]
["SIEGE","100000001","2005-09-08","2005-09-08","2005-09-08","2005-09-08","2509004","FCG","100000920","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001926","FCE","100006066",null,null,1000.00000000,-4.000,4.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4000.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509005","FCG","100000921","EUR",1.00000,"LGO>CSTD2/CPL2","PASSAGE COMPTA OBI STANDARD VERS PLUS","100001941","FCE","100006069",null,null,1700.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509005","FCG","100000921","EUR",1.00000,"LGO>IMMO/WIN","PASS. OBI IMMO VERS WIN OBI IMMO","100001942","FCE","100006071",null,null,500.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509006","FCG","100000922","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001943","FCE","100006075",null,null,1000.00000000,-2.000,2.000,10.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509006","FCG","100000922","EUR",1.00000,"SJINTX/2","DEMI-JOURNEE(S) D'INTERVENTION","100001944","FCE","100006076",null,null,0.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509007","FCG","100000923","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100001945","FCE","100006080",null,null,130.00000000,-2.000,2.000,10.00,"POGGI","POGGI","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509007","FCG","100000923","EUR",1.00000,"SDEP","Déplacement en vos locaux","100001946","FCE","100006082",null,null,130.00000000,-1.000,1.000,10.00,"POGGI","POGGI","V","ADMINISTRA",-117.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","100000924","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100001947","FCE","100006087",null,null,1490.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","100000924","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001948","FCE","100006091",null,null,120.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-09-09","2005-09-09","2005-09-09","2005-09-09","2509008","FCG","100000924","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001949","FCE","100006092",null,null,1190.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509009","FCG","100000925","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001950","FCE","100006098",null,null,500.00000000,-2.000,2.000,0.00,"CAPSOFT","CAPSOFT","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509010","FCG","100000926","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001951","FCE","100006102",null,null,500.00000000,-2.000,2.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-14","2005-09-14","2005-09-14","2005-09-09","2509011","FCG","100000927","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100001952","FCE","100006106",null,null,500.00000000,-2.000,2.000,0.00,"AGI","AGI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","100000928","EUR",1.00000,"LBLMD","LSEBAT LEADER MOD DEVIS 1P","100001953","FCE","100006110",null,null,1380.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1380.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","100000928","EUR",1.00000,"LBLMDP","LSEBAT MOD DEV POSTE SUPPL","100001954","FCE","100006111",null,null,552.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-552.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","100000928","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100001955","FCE","100006112",null,null,-290.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",290.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","100000928","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100001956","FCE","100006113",null,null,1100.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-1100.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509012","FCG","100000928","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100001957","FCE","100006116",null,null,390.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509013","FCG","100000929","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100001958","FCE","100006119",null,null,1100.00000000,-2.000,2.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100001959","FCE","100006122",null,null,1195.00000000,-2.000,2.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2390.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"MOCOMPENT","COMPAQ PENTIUM","100001960","FCE","100006123",null,null,1700.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1700.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100001961","FCE","100006125",null,null,300.00000000,-3.000,3.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100001962","FCE","100006126",null,null,1490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1490.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100001963","FCE","100006128",null,null,3000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"MX","MATERIEL DIVERS","100001964","FCE","100006133",null,null,350.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100001965","FCE","100006134",null,null,450.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-09-15","2005-09-15","2005-09-15","2005-09-15","2509014","FCG","100000930","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100001966","FCE","100006135",null,null,-4000.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",4000.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509015","FCG","100000931","EUR",1.00000,"LXX","LOGICIEL DIVERS","100001967","FCE","100006139",null,null,300.00000000,-12.000,12.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-3600.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509015","FCG","100000931","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100001968","FCE","100006140",null,null,500.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509016","FCG","100000932","EUR",1.00000,"LSMSOFFICEXP","OFFICE XP","100001969","FCE","100006143",null,null,373.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-09-16","2005-09-16","2005-09-16","2005-09-16","2509016","FCG","100000932","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100001970","FCE","100006145",null,null,325.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-325.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509017","FCG","100000933","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100002010","FCE","100006148",null,null,60.00000000,-1.000,1.000,0.00,"ARNAUD","ANTOINE ARNAUD","V","ADMINISTRA",-60.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","100000934","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100002011","FCE","100006150",null,null,130.00000000,2.000,-2.000,10.00,"POGGI","POGGI","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-09-19","2005-09-19","2005-09-19","2005-09-16","2509018","FCG","100000934","EUR",1.00000,"SDEP","Déplacement en vos locaux","100002012","FCE","100006152",null,null,130.00000000,1.000,-1.000,10.00,"POGGI","POGGI","V","ADMINISTRA",117.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","100000935","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002013","FCE","100006159",null,null,600.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","100000935","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100002014","FCE","100006160",null,null,790.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-09-23","2005-09-23","2005-09-23","2005-09-16","2509019","FCG","100000935","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100002015","FCE","100006166",null,null,-710.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",710.00,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","2509020","FCG","100000936","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002016","FCE","100006168",null,null,663.75000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-398.25,null,null,null]
["SIEGE","100000001","2005-09-26","2005-09-26","2005-09-26","2005-09-16","2509020","FCG","100000936","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002017","FCE","100006171",null,null,174.00000000,-1.000,1.000,40.00,"RHEACONCEPT","RHEA CONCEPT","V","ADMINISTRA",-104.40,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509021","FCG","100000937","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002018","FCE","100006180",null,null,322.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-322.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509021","FCG","100000937","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002019","FCE","100006181",null,null,160.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509022","FCG","100000938","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002020","FCE","100006187",null,null,404.00000000,-1.000,1.000,0.00,"ELT","S.A.S. E.L.T. TYZIO","V","ADMINISTRA",-404.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509023","FCG","100000939","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002021","FCE","100006191",null,null,462.00000000,-1.000,1.000,0.00,"MATEC/ECL","MATEC ECLAIRAGE","V","ADMINISTRA",-462.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509024","FCG","100000940","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002022","FCE","100006196",null,null,634.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-634.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509025","FCG","100000941","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002023","FCE","100006205",null,null,476.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509025","FCG","100000941","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002024","FCE","100006206",null,null,644.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-644.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509026","FCG","100000942","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002025","FCE","100006216",null,null,476.00000000,-1.000,1.000,0.00,"PRINCE","PRINCE FRERES","V","ADMINISTRA",-476.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509027","FCG","100000943","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002026","FCE","100006221",null,null,467.00000000,-1.000,1.000,0.00,"EPSI","EPSI","V","ADMINISTRA",-467.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509028","FCG","100000944","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002027","FCE","100006226",null,null,624.00000000,-1.000,1.000,0.00,"GOYER","GROUPE GOYER SA","V","ADMINISTRA",-624.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","100000945","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002029","FCE","100006234",null,null,585.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","100000945","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002030","FCE","100006235",null,null,560.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-20","2509029","FCG","100000945","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002031","FCE","100006236",null,null,560.00000000,-1.000,1.000,0.00,"GATTELIER","GATTELIER","V","ADMINISTRA",-560.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","100000946","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100002032","FCE","100006243",null,null,780.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","100000946","EUR",1.00000,"LGO>MODREGLEMEN","MODULE REGLEMENT","100002033","FCE","100006244",null,null,290.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","100000946","EUR",1.00000,"LGOETATWIN","Licence WinObietats Financiers","100002034","FCE","100006245",null,null,1190.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509030","FCG","100000946","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100002035","FCE","100006246",null,null,-260.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",260.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509031","FCG","100000947","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100002036","FCE","100006248",null,null,850.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-28","2005-09-28","2005-09-28","2005-09-28","2509032","FCG","100000948","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002038","FCE","100006251",null,null,250.00000000,-1.000,1.000,0.00,"MAI","MULTI ASSISTANCE INTERNATIONALE","V","ADMINISTRA",-250.00,null,null,null]
["SIEGE","100000001","2005-09-29","2005-09-29","2005-09-29","2005-09-28","2509033","FCG","100000949","EUR",1.00000,"MX","MATERIEL DIVERS","100002039","FCE","100006258",null,null,75.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-75.00,null,null,null]
["SIEGE","100000001","2005-09-30","2005-09-30","2005-09-30","2005-09-30","2509034","FCG","100000950","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002073","FCE","100006263",null,null,850.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-850.00,null,null,null]
["SIEGE","100000001","2005-09-30","2005-09-30","2005-09-30","2005-09-30","2509034","FCG","100000950","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100002074","FCE","100006270",null,null,550.00000000,-1.000,1.000,0.00,"DOYEN","GROUPE DOYEN","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401004","FCG","100000004","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100002075","FCE","100000035",null,null,0.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401004","FCG","100000004","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002076","FCE","100000037",null,null,540.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401006","FCG","100000007","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100002077","FCE","100000053",null,null,1300.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401007","FCG","100000008","EUR",1.00000,"SJINSX/2","1/2 JOUR INTERV MAT ET RESEAU","100002078","FCE","100000064",null,null,450.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401007","FCG","100000008","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100002079","FCE","100000065",null,null,100.00000000,1.000,-1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-09","2401008","FCG","100000009","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100002080","FCE","100000071",null,null,120.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401013","FCG","100000014","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002081","FCE","100000107",null,null,800.00000000,-1.000,1.000,0.00,"GRIVEAU","GRIVEAU SARL","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401014","FCG","100000015","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002082","FCE","100000114",null,null,300.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-02","2005-10-02","2005-10-02","2004-01-16","2401015","FCG","100000016","EUR",1.00000,"SJPARP/2","DEMI JOURNEE PARAMETRAGE PAYE","100002083","FCE","100000120",null,null,180.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509035","FCG","100000951","EUR",1.00000,"SFRAIS","FRAIS","100002528","FCE","100006273",null,null,805.10000000,-1.000,1.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-805.10,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509036","FCG","100000952","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002529","FCE","100006277",null,null,234.00000000,-1.000,1.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",-234.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509037","FCG","100000953","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002530","FCE","100006282",null,null,155.00000000,-1.000,1.000,0.00,"LEGIVRON","LEGIVRON JACQUES","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509038","FCG","100000954","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002531","FCE","100006288",null,null,155.00000000,-1.000,1.000,0.00,"GRILLOT","ELECTRICITE GENERALE GRILLOT","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509039","FCG","100000955","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002532","FCE","100006294",null,null,294.00000000,-1.000,1.000,0.00,"MASSART","ALAIN MASSART","V","ADMINISTRA",-294.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509040","FCG","100000956","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002533","FCE","100006300",null,null,585.00000000,-1.000,1.000,0.00,"EECC","E.E.C.C. SA","V","ADMINISTRA",-585.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509041","FCG","100000957","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002534","FCE","100006305",null,null,244.00000000,-1.000,1.000,0.00,"ECS ARDEN","ECS ARDENNES","V","ADMINISTRA",-244.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509042","FCG","100000958","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002535","FCE","100006310",null,null,303.00000000,-1.000,1.000,0.00,"AZUESPVER","AZUR ESPACE VERT","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-10-03","2005-10-03","2005-10-03","2005-09-30","2509043","FCG","100000959","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002536","FCE","100006315",null,null,226.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-226.00,null,null,null]
["SIEGE","100000001","2005-10-05","2005-10-05","2005-10-05","2005-09-30","2509044","FCG","100000960","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002546","FCE","100006319",null,null,234.00000000,1.000,-1.000,0.00,"ZANNIER","ZANNIER MICHEL","V","ADMINISTRA",234.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509045","FCG","100000961","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100002547","FCE","100006323",null,null,850.00000000,1.000,-1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",850.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509046","FCG","100000962","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002548","FCE","100006326",null,null,630.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-630.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-09-30","2509047","FCG","100000963","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100002549","FCE","100006330",null,null,110.00000000,-2.000,2.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","100000964","EUR",1.00000,"LBL-Y","MAJ LSEBAT VX VERS V4","100002550","FCE","100006334",null,null,0.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","100000964","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100002551","FCE","100006336",null,null,890.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",-890.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510001","FCG","100000964","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100002552","FCE","100006338",null,null,-100.00000000,-1.000,1.000,0.00,"PLANCHON","PLANCHON","V","ADMINISTRA",100.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510002","FCG","100000965","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002553","FCE","100006341",null,null,1460.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1460.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510003","FCG","100000966","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100002555","FCE","100006351",null,null,553.50000000,-1.000,1.000,0.00,"GAI","GAI FRANCE SA","V","ADMINISTRA",-553.50,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510004","FCG","100000967","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100002556","FCE","100006358",null,null,345.00000000,-1.000,1.000,0.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-345.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","100000968","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100002557","FCE","100006364",null,null,390.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","100000968","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002558","FCE","100006365",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510005","FCG","100000968","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002559","FCE","100006366",null,null,0.00000000,-1.000,1.000,0.00,"ATREAL","ATREAL","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510006","FCG","100000969","EUR",1.00000,"SASSMAINT","ASSISTANCE MAINTENANCE","100002560","FCE","100006370",null,null,155.00000000,-1.000,1.000,0.00,"ALCA","ALCA SARL","V","ADMINISTRA",-155.00,null,null,null]
["SIEGE","100000001","2005-10-10","2005-10-10","2005-10-10","2005-10-07","2510007","FCG","100000970","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002561","FCE","100006375",null,null,7927.00000000,-0.500,0.500,0.00,"AIRLIQSAN","AIR LIQUIDE SANTE France","V","ADMINISTRA",-3963.50,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510008","FCG","100000971","EUR",1.00000,"MX","MATERIEL DIVERS","100002568","FCE","100006384",null,null,1590.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510008","FCG","100000971","EUR",1.00000,"MAT-IMPR","IMPRIMANTE","100002569","FCE","100006394",null,null,310.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-310.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","100000972","EUR",1.00000,"LBEMD","LSEBAT ETENDUE MODULE DEVIS","100002570","FCE","100006397",null,null,750.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","100000972","EUR",1.00000,"LBEMF","LSEBAT ETEN MOD FACTURE 1P","100002571","FCE","100006399",null,null,750.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-450.00,null,null,null]
["SIEGE","100000001","2005-10-14","2005-10-14","2005-10-14","2005-10-14","2510009","FCG","100000972","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002572","FCE","100006401",null,null,450.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-10-19","2005-10-19","2005-10-19","2005-10-19","2510010","FCG","100000973","EUR",1.00000,"MX","MATERIEL DIVERS","100002580","FCE","100006406",null,null,2550.00000000,-1.000,1.000,0.00,"JLDEXP","JDL ExPertise et Conseil","V","ADMINISTRA",-2550.00,null,null,null]
["SIEGE","100000001","2005-10-21","2005-10-21","2005-10-21","2005-10-21","2510011","FCG","100000974","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002581","FCE","100006424",null,null,300.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-10-21","2005-10-21","2005-10-21","2005-10-21","2510012","FCG","100000975","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002582","FCE","100006432",null,null,600.00000000,-1.000,1.000,10.00,"SEPTMEDIC","SEPT MEDICAL SARL","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510013","FCG","100000976","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002583","FCE","100006443",null,null,5300.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-5300.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","100000977","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002584","FCE","100006454",null,null,5763.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2881.50,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","100000977","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100002585","FCE","100006455",null,null,816.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510014","FCG","100000977","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002586","FCE","100006456",null,null,816.00000000,-0.500,0.500,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","100000978","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002587","FCE","100006463",null,null,1274.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1274.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","100000978","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002588","FCE","100006464",null,null,1060.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-1060.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510015","FCG","100000978","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100002589","FCE","100006465",null,null,816.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510016","FCG","100000979","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002590","FCE","100006471",null,null,1530.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-1530.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","100000980","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002591","FCE","100006478",null,null,1111.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1111.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","100000980","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002592","FCE","100006479",null,null,804.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","100000980","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100002593","FCE","100006480",null,null,224.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-224.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","100000980","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002594","FCE","100006481",null,null,1610.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-1610.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510017","FCG","100000980","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002595","FCE","100006482",null,null,960.00000000,-1.000,1.000,0.00,"SECURLITE","SECURLITE","V","ADMINISTRA",-960.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510018","FCG","100000981","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100002596","FCE","100006488",null,null,4800.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-4800.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","100000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002612","FCE","100006499",null,null,4275.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-2565.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","100000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002613","FCE","100006502",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","100000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002614","FCE","100006505",null,null,2850.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1710.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","100000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002615","FCE","100006508",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-25","2005-10-25","2005-10-25","2005-10-25","2510019","FCG","100000982","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002616","FCE","100006511",null,null,2375.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1425.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510020","FCG","100000983","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002619","FCE","100006519",null,null,455.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-455.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510021","FCG","100000984","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002620","FCE","100006526",null,null,1165.00000000,-1.000,1.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-932.00,null,null,null]
["SIEGE","100000001","2005-10-26","2005-10-26","2005-10-26","2005-10-26","2510021","FCG","100000984","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002621","FCE","100006528",null,null,1050.00000000,-1.000,1.000,20.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-840.00,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-27","2510022","FCG","100000985","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002622","FCE","100006535",null,null,1353.75000000,1.000,-1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",812.25,null,null,null]
["SIEGE","100000001","2005-10-27","2005-10-27","2005-10-27","2005-10-27","2510023","FCG","100000986","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100002623","FCE","100006549",null,null,1300.00000000,-1.000,1.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510024","FCG","100000987","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002624","FCE","100006554",null,null,2500.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2500.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510025","FCG","100000988","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100002625","FCE","100006557",null,null,1590.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510025","FCG","100000988","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100002626","FCE","100006559",null,null,1990.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510026","FCG","100000989","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002627","FCE","100006564",null,null,20355.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-20355.00,null,null,null]
["SIEGE","100000001","2005-11-02","2005-11-02","2005-11-02","2005-10-31","2510027","FCG","100000990","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002628","FCE","100006566",null,null,1000.00000000,-5.000,5.000,0.00,"LAGRANGE","LAGRANGE SA","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-11-03","2005-11-03","2005-11-03","2005-10-31","2510028","FCG","100000991","EUR",1.00000,"MIHP4250","IMPRIMANTE HP LASERJET  4250","100002634","FCE","100006572",null,null,1590.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-1590.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510029","FCG","100000992","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002635","FCE","100006577",null,null,1801.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1801.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510030","FCG","100000993","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002636","FCE","100006585",null,null,749.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-749.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","100000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002637","FCE","100006593",null,null,878.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-526.80,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","100000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002638","FCE","100006597",null,null,3639.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2183.40,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-10-31","2510031","FCG","100000994","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002639","FCE","100006601",null,null,1210.00000000,-1.000,1.000,40.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-726.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","100000995","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100002640","FCE","100006608",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","100000995","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100002641","FCE","100006609",null,null,950.00000000,-21.000,21.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-9975.00,null,null,null]
["SIEGE","100000001","2005-11-04","2005-11-04","2005-11-04","2005-11-05","2511001","FCG","100000995","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100002642","FCE","100006610",null,null,5.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511002","FCG","100000996","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100002647","FCE","100006614",null,null,900.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511002","FCG","100000996","EUR",1.00000,"LGPAY299W9>10P","Maj  PAYE V9 VERS V10 / 299bpm poste suppl","100002648","FCE","100006615",null,null,225.00000000,-2.000,2.000,40.00,"AGI","AGI","V","ADMINISTRA",-270.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511003","FCG","100000997","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002649","FCE","100006624",null,null,1000.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511003","FCG","100000997","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002650","FCE","100006625",null,null,0.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-10","2511004","FCG","100000998","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100002651","FCE","100006630",null,null,750.00000000,-1.000,1.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","100000999","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100002652","FCE","100006638",null,null,470.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","100000999","EUR",1.00000,"LGO>WINOBIV3V4","MISE A JOUR COMPTAWINOBI V3 VERS V4","100002653","FCE","100006639",null,null,900.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-11-17","2005-11-17","2005-11-17","2005-11-15","2511005","FCG","100000999","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002654","FCE","100006640",null,null,500.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002663","FCE","100006644",null,null,2750.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2750.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002664","FCE","100006647",null,null,1136.80000000,-19.000,19.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-21599.20,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100002665","FCE","100006650",null,null,0.00000000,-18.000,18.000,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MOECRLCD19","Ecran plat 19\" LCD","100002666","FCE","100006651",null,null,0.80000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-0.80,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MX","MATERIEL DIVERS","100002667","FCE","100006652",null,null,2150.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2150.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MPSWITCH16","SWITCH HUB 16 PORTS","100002668","FCE","100006653",null,null,990.00000000,-2.000,2.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-1980.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MAT-GRAVEUR","GRAVEUR CD REINSCRIPTIBLE","100002669","FCE","100006654",null,null,0.00000000,-2.000,2.000,0.00,"STAEG","STAEG","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MIHP","IMPRIMANTE HP","100002670","FCE","100006655",null,null,1400.00000000,-9.000,9.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-12600.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MIHP","IMPRIMANTE HP","100002671","FCE","100006656",null,null,400.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-400.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MX","MATERIEL DIVERS","100002672","FCE","100006657",null,null,180.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-180.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"LSMWIN2000S","WINDOWS 2000 SERVER 5P","100002673","FCE","100006658",null,null,2190.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2190.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100002674","FCE","100006659",null,null,21800.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-21800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100002675","FCE","100006660",null,null,-3800.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",3800.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100002676","FCE","100006661",null,null,3500.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-3500.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"MX","MATERIEL DIVERS","100002677","FCE","100006662",null,null,300.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-300.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100002678","FCE","100006663",null,null,2200.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2200.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-17","2511006","FCG","100001000","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002679","FCE","100006665",null,null,-20355.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",20355.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","100001002","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100002695","FCE","100006669",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","100001002","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100002696","FCE","100006670",null,null,950.00000000,-2.000,2.000,50.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-950.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","100001002","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002697","FCE","100006671",null,null,1425.00000000,-1.000,1.000,40.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-855.00,null,null,null]
["SIEGE","100000001","2005-11-18","2005-11-18","2005-11-18","2005-11-18","2511007","FCG","100001002","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100002698","FCE","100006673",null,null,5.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511008","FCG","100001003","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100002699","FCE","100006677",null,null,956.25000000,-8.000,8.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",-7650.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511009","FCG","100001004","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002700","FCE","100006681",null,null,2000.00000000,-1.000,1.000,0.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511010","FCG","100001005","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100002701","FCE","100006686",null,null,1175.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-705.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","100001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002702","FCE","100006693",null,null,781.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-468.60,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","100001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002703","FCE","100006694",null,null,1078.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-646.80,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511011","FCG","100001006","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002704","FCE","100006698",null,null,472.00000000,-1.000,1.000,40.00,"ACTLOG","ACTION LOG","V","ADMINISTRA",-283.20,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","100001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002705","FCE","100006705",null,null,309.37000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-185.62,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","100001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002706","FCE","100006707",null,null,495.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-297.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511012","FCG","100001007","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002707","FCE","100006709",null,null,616.87000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-370.12,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511013","FCG","100001008","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002708","FCE","100006716",null,null,790.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-790.00,null,null,null]
["SIEGE","100000001","2005-11-23","2005-11-23","2005-11-23","2005-11-23","2511013","FCG","100001008","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002709","FCE","100006717",null,null,662.00000000,-1.000,1.000,0.00,"AMERSHAM","AMERSHAM HEALTH SA","V","ADMINISTRA",-662.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511014","FCG","100001009","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100002712","FCE","100006721",null,null,2490.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-2490.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511015","FCG","100001010","EUR",1.00000,"LBE>LBL","PASSAGE V ETEN A V LEADER 1P","100002713","FCE","100006726",null,null,3240.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",-3240.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-23","2511015","FCG","100001010","EUR",1.00000,"SREMCOMPS","REMISE COMM/PRESTATIONS SERVICE","100002714","FCE","100006728",null,null,-1740.00000000,-1.000,1.000,0.00,"AMMAC","AMMAC","V","ADMINISTRA",1740.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","100001011","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002715","FCE","100006733",null,null,650.00000000,-2.000,2.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-1300.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","100001011","EUR",1.00000,"MOECRLCD17","ecran plat  lcd 17\"","100002716","FCE","100006736",null,null,240.00000000,-2.000,2.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-480.00,null,null,null]
["SIEGE","100000001","2005-11-24","2005-11-24","2005-11-24","2005-11-24","2511016","FCG","100001011","EUR",1.00000,"LXX","LOGICIEL DIVERS","100002717","FCE","100006739",null,null,230.00000000,-1.000,1.000,0.00,"LESPTIBOU","LES P'TITS BOULOTS","V","ADMINISTRA",-230.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511017","FCG","100001012","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002718","FCE","100006742",null,null,408.00000000,-1.000,1.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511017","FCG","100001012","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002719","FCE","100006743",null,null,440.00000000,-1.000,1.000,0.00,"ANJOU","ANJOU TECHNIQUES DECORS","V","ADMINISTRA",-440.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511018","FCG","100001013","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002720","FCE","100006750",null,null,2020.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511018","FCG","100001013","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002721","FCE","100006751",null,null,909.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511019","FCG","100001014","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002722","FCE","100006760",null,null,1500.00000000,-1.000,1.000,0.00,"BEQUET","BEQUET","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511020","FCG","100001015","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002724","FCE","100006766",null,null,1200.00000000,-1.000,1.000,0.00,"BOCI","CHAMBRE SYNDICALE BOCI","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511021","FCG","100001016","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002725","FCE","100006778",null,null,1010.00000000,-1.000,1.000,0.00,"BOUTET","BOUTET SA","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511022","FCG","100001017","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002726","FCE","100006788",null,null,985.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-985.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511022","FCG","100001017","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002727","FCE","100006790",null,null,1978.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-1978.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511023","FCG","100001018","EUR",1.00000,"SASSTELMB","ASSIST TELEPHONIQUE MEMBAT","100002728","FCE","100006798",null,null,1040.00000000,-1.000,1.000,0.00,"CHAMPAGNE","CHAMPAGNE TECHNI PEINTURE","V","ADMINISTRA",-1040.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511024","FCG","100001019","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002729","FCE","100006803",null,null,1515.00000000,-1.000,1.000,0.00,"CIBEC","SARL CIBEC","V","ADMINISTRA",-1515.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","100001020","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002730","FCE","100006809",null,null,860.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","100001020","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002731","FCE","100006810",null,null,860.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-860.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511025","FCG","100001020","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002732","FCE","100006811",null,null,494.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-494.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511026","FCG","100001021","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002733","FCE","100006817",null,null,408.00000000,-1.000,1.000,0.00,"COTAZCONS","COTE D'AZUR CONSTRUCTIONS","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","100001022","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002734","FCE","100006825",null,null,953.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-953.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","100001022","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002735","FCE","100006826",null,null,525.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-525.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","100001022","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002736","FCE","100006827",null,null,595.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-595.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511027","FCG","100001022","EUR",1.00000,"SASSPEC","ASSIST MAINT LOG SPECIFIQUE","100002737","FCE","100006828",null,null,208.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-208.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511028","FCG","100001023","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002738","FCE","100006836",null,null,510.00000000,-1.000,1.000,0.00,"EBIST","E.B.I.S.T. SA","V","ADMINISTRA",-510.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511029","FCG","100001024","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002739","FCE","100006841",null,null,396.00000000,-1.000,1.000,0.00,"ELECTROTK","ELECTROTEK","V","ADMINISTRA",-396.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511030","FCG","100001025","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002740","FCE","100006846",null,null,734.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511031","FCG","100001026","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002741","FCE","100006856",null,null,816.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511031","FCG","100001026","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002742","FCE","100006857",null,null,797.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511032","FCG","100001027","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002743","FCE","100006863",null,null,373.00000000,-1.000,1.000,0.00,"FPE","FPE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511032","FCG","100001027","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002744","FCE","100006864",null,null,483.00000000,-1.000,1.000,0.00,"FPE","FPE","V","ADMINISTRA",-483.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","100001028","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002745","FCE","100006870",null,null,816.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","100001028","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002746","FCE","100006871",null,null,968.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-968.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","100001028","EUR",1.00000,"SASSTELMAINT","TELEASSISTANCE","100002747","FCE","100006872",null,null,484.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-484.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511033","FCG","100001028","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002748","FCE","100006873",null,null,1632.00000000,-1.000,1.000,0.00,"FRADELIZI","FRADELIZI SA","V","ADMINISTRA",-1632.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511034","FCG","100001029","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002749","FCE","100006880",null,null,1200.00000000,-1.000,1.000,0.00,"FRANVERRE","FRANCAISE DU VERRE","V","ADMINISTRA",-1200.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511035","FCG","100001030","EUR",1.00000,"LSEBATD","CONTRAT DISTRIBUTEUR LSE BATIMENT","100002750","FCE","100006889",null,null,750.00000000,-1.000,1.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511035","FCG","100001030","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002751","FCE","100006890",null,null,600.00000000,-1.000,1.000,0.00,"GEC","GEORGES ESCLAFER CONSULTANT","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511036","FCG","100001031","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002752","FCE","100006895",null,null,816.00000000,-1.000,1.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511037","FCG","100001032","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002753","FCE","100006900",null,null,724.00000000,-1.000,1.000,0.00,"IDEC","IDEC","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","100001033","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002754","FCE","100006905",null,null,606.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-606.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","100001033","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002755","FCE","100006906",null,null,1896.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-1896.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511038","FCG","100001033","EUR",1.00000,"SASSMAJPP","Contrat annuel de mise à jour paramétrage Paye","100002756","FCE","100006907",null,null,454.00000000,-1.000,1.000,0.00,"ISOTEC","ISOTEC","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511039","FCG","100001034","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002757","FCE","100006913",null,null,1967.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-1967.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511040","FCG","100001035","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002759","FCE","100006921",null,null,804.00000000,-1.000,1.000,0.00,"LACOUR","MARTIAL LACOUR SA","V","ADMINISTRA",-804.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511041","FCG","100001036","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002760","FCE","100006926",null,null,500.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511041","FCG","100001036","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002761","FCE","100006927",null,null,500.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","100001037","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002762","FCE","100006932",null,null,1478.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1478.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","100001037","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002763","FCE","100006933",null,null,948.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-948.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511042","FCG","100001037","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002764","FCE","100006934",null,null,1201.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1201.00,null,null,null]
["SIEGE","100000001","2005-11-29","2005-11-29","2005-11-29","2005-11-25","2511043","FCG","100001038","EUR",1.00000,"SASSMAINTMAT","MAINTENANCE MATERIEL","100002765","FCE","100006940",null,null,1626.00000000,-1.000,1.000,0.00,"TACC","TACC S.A.","V","ADMINISTRA",-1626.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","100001039","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002766","FCE","100006945",null,null,2020.00000000,1.000,-1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",2020.00,null,null,null]
["SIEGE","100000001","2005-11-30","2005-11-30","2005-11-30","2005-11-25","2511044","FCG","100001039","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002767","FCE","100006946",null,null,909.00000000,1.000,-1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",909.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511045","FCG","100001040","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002768","FCE","100006955",null,null,303.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-303.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511045","FCG","100001040","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002769","FCE","100006957",null,null,454.00000000,-1.000,1.000,0.00,"ALESSI","SARL ALESSI GILLES","V","ADMINISTRA",-454.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511046","FCG","100001041","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002770","FCE","100006964",null,null,306.00000000,-1.000,1.000,0.00,"LPI","LEFORT PROTECTION INCENDIE","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511047","FCG","100001042","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002771","FCE","100006973",null,null,1500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-1500.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511048","FCG","100001043","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002772","FCE","100006981",null,null,724.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511048","FCG","100001043","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002773","FCE","100006982",null,null,797.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-797.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511049","FCG","100001044","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002774","FCE","100006993",null,null,1676.00000000,-1.000,1.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1676.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511049","FCG","100001044","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002775","FCE","100006994",null,null,1010.00000000,-1.000,1.000,0.00,"MIANE","MIANE ET VINATIER","V","ADMINISTRA",-1010.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","100001045","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002776","FCE","100007002",null,null,724.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-724.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","100001045","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002777","FCE","100007003",null,null,1000.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511050","FCG","100001045","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002778","FCE","100007005",null,null,939.00000000,-1.000,1.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-939.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511051","FCG","100001046","EUR",1.00000,"SASSMAJG","assistance téléphonique / maj mineures gescom V5","100002779","FCE","100007016",null,null,933.00000000,-1.000,1.000,0.00,"OLIVARNAU","OLIVES ARNAUD","V","ADMINISTRA",-933.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511052","FCG","100001047","EUR",1.00000,"SASSTEL","ASSISTANCE TELEPHONIQUE","100002780","FCE","100007024",null,null,651.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-651.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511052","FCG","100001047","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002781","FCE","100007025",null,null,373.00000000,-1.000,1.000,0.00,"PARIMAGE","PARIMAGE","V","ADMINISTRA",-373.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511053","FCG","100001048","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002782","FCE","100007031",null,null,296.00000000,-1.000,1.000,0.00,"PERDREAU","PERDREAU","V","ADMINISTRA",-296.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511054","FCG","100001049","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002783","FCE","100007036",null,null,306.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-306.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511055","FCG","100001050","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002784","FCE","100007043",null,null,910.00000000,-1.000,1.000,0.00,"PROTECFEU","PROTEC-FEU","V","ADMINISTRA",-910.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511056","FCG","100001051","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002785","FCE","100007049",null,null,612.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-612.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511056","FCG","100001051","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002786","FCE","100007050",null,null,408.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-408.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","100001052","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002787","FCE","100007058",null,null,794.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-794.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","100001052","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002788","FCE","100007059",null,null,204.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-204.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511057","FCG","100001052","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002789","FCE","100007060",null,null,520.00000000,-1.000,1.000,0.00,"ROYAUMONT","FONDATION ROYAUMONT","V","ADMINISTRA",-520.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511058","FCG","100001053","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002790","FCE","100007069",null,null,488.00000000,-1.000,1.000,0.00,"SCUTO","SCUTO PERE ET FILS","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","100001054","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002791","FCE","100007076",null,null,816.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-816.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","100001054","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002792","FCE","100007077",null,null,715.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-715.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511059","FCG","100001054","EUR",1.00000,"SASSRES","ASSIST MAINT ADMIN RESEAU","100002793","FCE","100007078",null,null,1970.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-1970.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511060","FCG","100001055","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002794","FCE","100007087",null,null,472.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511060","FCG","100001055","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002795","FCE","100007088",null,null,786.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","100001056","EUR",1.00000,"SASSTELP","Assistance téléphonique  Paye","100002796","FCE","100007095",null,null,700.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","100001056","EUR",1.00000,"SASSMAJP","ASSISTANCE MAJ PAYE","100002797","FCE","100007096",null,null,550.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","100001056","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002798","FCE","100007097",null,null,545.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-545.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511061","FCG","100001056","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002799","FCE","100007098",null,null,627.00000000,-1.000,1.000,0.00,"STSDAF","STSDAF","V","ADMINISTRA",-627.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511062","FCG","100001057","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002800","FCE","100007110",null,null,472.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-472.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511062","FCG","100001057","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002801","FCE","100007111",null,null,786.00000000,-1.000,1.000,0.00,"STSMED","STS MEDITERRANNEE","V","ADMINISTRA",-786.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511063","FCG","100001058","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002802","FCE","100007118",null,null,734.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-734.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511063","FCG","100001058","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002803","FCE","100007119",null,null,488.00000000,-1.000,1.000,0.00,"T13","T13","V","ADMINISTRA",-488.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","100001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002804","FCE","100007129",null,null,618.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-618.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","100001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002805","FCE","100007131",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","100001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002806","FCE","100007133",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511064","FCG","100001059","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002807","FCE","100007135",null,null,359.00000000,-1.000,1.000,0.00,"TPI","TUNZINI PROTECTION INCENDIE","V","ADMINISTRA",-359.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511065","FCG","100001060","EUR",1.00000,"SJDEV","JOURNEE(S) DE DEVELOPPEMENT","100002808","FCE","100007149",null,null,800.00000000,-1.000,1.000,0.00,"COBRA","COBRA INFORMATIQUE NORD","V","ADMINISTRA",-800.00,null,null,null]
["SIEGE","100000001","2005-12-01","2005-12-01","2005-12-01","2005-11-25","2511066","FCG","100001061","EUR",1.00000,"SASSMAJC","assistance téléphonique / maj mineures compta","100002809","FCE","100007166",null,null,816.00000000,1.000,-1.000,0.00,"HLC","HABITAT LOISIR CONSTRUCTION","V","ADMINISTRA",816.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511067","FCG","100001062","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100002810","FCE","100007172",null,null,900.00000000,-2.000,2.000,0.00,"CIR","CIR","V","ADMINISTRA",-1800.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511068","FCG","100001063","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100002811","FCE","100007175",null,null,1190.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-1190.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511068","FCG","100001063","EUR",1.00000,"LXX","LOGICIEL DIVERS","100002812","FCE","100007182",null,null,380.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-380.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511069","FCG","100001064","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100002813","FCE","100007185",null,null,1000.00000000,-1.000,1.000,0.00,"ECOLEPOLY","ECOLE POLYTECHNIQUE","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511070","FCG","100001065","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002814","FCE","100007190",null,null,1795.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1795.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511071","FCG","100001066","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002815","FCE","100007192",null,null,900.00000000,-1.000,1.000,0.00,"ETS","ETS","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511072","FCG","100001067","EUR",1.00000,"LGPPAYE9","PAYE V9","100002816","FCE","100007198",null,null,542.00000000,-1.000,1.000,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-379.40,null,null,null]
["SIEGE","100000001","2005-12-05","2005-12-05","2005-12-05","2005-11-30","2511072","FCG","100001067","EUR",1.00000,"LGPPAYE9","PAYE V9","100002817","FCE","100007199",null,null,76.00000000,-1.000,1.000,30.00,"ZEROINF","LE ZERO ET L'INFINI","V","ADMINISTRA",-53.20,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511073","FCG","100001068","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100002818","FCE","100007213",null,null,1000.00000000,5.000,-5.000,10.00,"BOUTET","BOUTET sas","V","ADMINISTRA",4500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511074","FCG","100001069","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002819","FCE","100007219",null,null,500.00000000,-1.000,1.000,0.00,"CIR","CIR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511075","FCG","100001070","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002820","FCE","100007222",null,null,500.00000000,-1.000,1.000,0.00,"FINISHTEX","FINISHTEX","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511076","FCG","100001071","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002821","FCE","100007225",null,null,500.00000000,-1.000,1.000,0.00,"INTRANS","INTRANS ROUTE INTERNATIONAL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511077","FCG","100001072","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002822","FCE","100007228",null,null,500.00000000,-1.000,1.000,0.00,"DEMONS","DEMONS ET MERVEILLES","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511078","FCG","100001073","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002823","FCE","100007231",null,null,900.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-07","2005-12-07","2005-12-07","2005-11-30","2511079","FCG","100001074","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100002824","FCE","100007236",null,null,1000.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","2511080","FCG","100001075","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100002833","FCE","100007242",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-08","2005-12-08","2005-12-08","2005-11-30","2511081","FCG","100001076","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100002834","FCE","100007249",null,null,1000.00000000,-2.000,2.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","2511082","FCG","100001077","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100002835","FCE","100007254",null,null,160.00000000,-1.000,1.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-11-30","2511082","FCG","100001077","EUR",1.00000,"SJINTX/H","INTERVENTION AU TEMPS PASSE A L EXTERIEUR","100002836","FCE","100007255",null,null,130.00000000,-6.000,6.000,0.00,"CLUBMARBEUF","Club Marbeuf","V","ADMINISTRA",-780.00,null,null,null]
["SIEGE","100000001","2005-12-09","2005-12-09","2005-12-09","2005-12-09","2512001","FCG","100001078","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100002893","FCE","100007265",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512002","FCG","100001079","EUR",1.00000,"SJFORXG","JOURNEE DE FORMATION GESCOM","100002897","FCE","100007270",null,null,9600.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-9600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512003","FCG","100001080","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100002898","FCE","100007276",null,null,1000.00000000,-1.000,1.000,0.00,"FINISHTEX","AGEFOS - PME  NORD PICARDIEI","V","ADMINISTRA",-1000.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002899","FCE","100007279",null,null,-2500.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2500.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100002900","FCE","100007280",null,null,2300.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"LBEP","LSEBAT ETENDUE  POSTE SUPPL.","100002901","FCE","100007281",null,null,575.00000000,-4.000,4.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2300.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"SJINTLOG","JOURNEE INTERV/LOGICIELS","100002902","FCE","100007282",null,null,750.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-750.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"SJPARB","PARAMETRAGE BATIMENT","100002903","FCE","100007283",null,null,600.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-600.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002904","FCE","100007284",null,null,920.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-920.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512004","FCG","100001081","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100002905","FCE","100007286",null,null,-2310.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",2310.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512005","FCG","100001082","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100002906","FCE","100007289",null,null,910.00000000,-3.000,3.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-2730.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512006","FCG","100001083","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002907","FCE","100007292",null,null,2020.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-2020.00,null,null,null]
["SIEGE","100000001","2005-12-13","2005-12-13","2005-12-13","2005-12-09","2512006","FCG","100001083","EUR",1.00000,"SASSTELC","ASSISTANCE TELEPHONIQUE COMPTA","100002908","FCE","100007293",null,null,909.00000000,-1.000,1.000,0.00,"BC ENTREP","BC ENTREPRISE","V","ADMINISTRA",-909.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512007","FCG","100001085","EUR",1.00000,"LBE","LSE BATIMENT VERSION ETENDUE","100002976","FCE","100007306",null,null,3050.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3050.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512007","FCG","100001085","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002978","FCE","100007308",null,null,0.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2005-12-15","2005-12-15","2005-12-15","2005-12-15","2512008","FCG","100001086","EUR",1.00000,"SJFORXLB","JOURNEE FORMATION LSEBAT","100002979","FCE","100007311",null,null,3400.00000000,-1.000,1.000,0.00,"REVETEC","REVETEC","V","ADMINISTRA",-3400.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512009","FCG","100001088","EUR",1.00000,"SJFORXP","JOURNEE DE FORMATION PAYE","100002980","FCE","100007319",null,null,1000.00000000,-3.000,3.000,0.00,"MAHLEAFTERMARKE","MAHLE AFTERMARKET SAS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512010","FCG","100001089","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100002981","FCE","100007323",null,null,1130.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-791.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512011","FCG","100001090","EUR",1.00000,"MIHP","IMPRIMANTE HP","100002982","FCE","100007328",null,null,550.00000000,-1.000,1.000,0.00,"CINEMECCA","CINEMECCANICA FRANCE","V","ADMINISTRA",-550.00,null,null,null]
["SIEGE","100000001","2005-12-20","2005-12-20","2005-12-20","2005-12-16","2512012","FCG","100001091","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100002983","FCE","100007333",null,null,500.00000000,-1.000,1.000,0.00,"TACC","AFDAS pour le compte de T.A.C.C.","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512013","FCG","100001092","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100002985","FCE","100007335",null,null,470.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-470.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512013","FCG","100001092","EUR",1.00000,"LSXANTIVIRUS","ANTIVIRUS","100002986","FCE","100007339",null,null,80.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-16","2512014","FCG","100001093","EUR",1.00000,"SDEP","Déplacement en vos locaux","100002987","FCE","100007343",null,null,220.00000000,-1.000,1.000,0.00,"ESORIC","ESORIC BATEX SA","V","ADMINISTRA",-220.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512015","FCG","100001094","EUR",1.00000,"LSEGESCOM","GESTION COMMERCIALE LSE","100002988","FCE","100007348",null,null,14000.00000000,-1.000,1.000,0.00,"B+","B+","V","ADMINISTRA",-14000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512016","FCG","100001095","EUR",1.00000,"SJPAR/2","DEMI-JOURNEE (S) PARAMETRAGE","100002989","FCE","100007352",null,null,150.00000000,-1.000,1.000,0.00,"BIJVEN","BIJOUX VENDOME","V","ADMINISTRA",-150.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512017","FCG","100001096","EUR",1.00000,"MPONDULEUR","ONDULEUR","100002990","FCE","100007355",null,null,290.00000000,-1.000,1.000,0.00,"CATBRETIG","CAT DE BRETIGNY","V","ADMINISTRA",-290.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512018","FCG","100001097","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100002991","FCE","100007358",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512019","FCG","100001098","EUR",1.00000,"SHINTL","heure(s)  d'intervention logiciel","100002992","FCE","100007362",null,null,130.00000000,-3.000,3.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512020","FCG","100001099","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100002993","FCE","100007369",null,null,1000.00000000,-2.000,2.000,0.00,"OCEI","O.C.E.I","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","100001100","EUR",1.00000,"SJPAR","JOURNEE(S) DE PARAMETRAGE","100002994","FCE","100007372",null,null,1000.00000000,-5.000,5.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-5000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","100001100","EUR",1.00000,"SASSTELLB","assistance téléphonique LSEBAT","100002995","FCE","100007374",null,null,2000.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512021","FCG","100001100","EUR",1.00000,"SASSMAJLB","mises à jour LSEBAT","100002996","FCE","100007375",null,null,3000.00000000,-1.000,1.000,0.00,"STAEG","ARIUS","V","ADMINISTRA",-3000.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","100001101","EUR",1.00000,"SACPT","ACOMPTE SUR SERVICES","100002997","FCE","100007379",null,null,-1795.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",1795.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","100001101","EUR",1.00000,"MIHP","IMPRIMANTE HP","100002998","FCE","100007380",null,null,1600.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1600.00,null,null,null]
["SIEGE","100000001","2005-12-23","2005-12-23","2005-12-23","2005-12-23","2512022","FCG","100001101","EUR",1.00000,"MOCOMDAT","SAUVEGARDE DAT","100002999","FCE","100007382",null,null,1990.00000000,-1.000,1.000,0.00,"USHIO","USHIO FRANCE","V","ADMINISTRA",-1990.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512023","FCG","100001102","EUR",1.00000,"SJINTMR","JOURNEE INTERV/MAT ET RESEAU","100003000","FCE","100007387",null,null,500.00000000,-1.000,1.000,0.00,"LUCISOL","LUC ISOL","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512024","FCG","100001104","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003001","FCE","100007401",null,null,500.00000000,-1.000,1.000,0.00,"STSAZUR","STS COTE D'AZUR","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-26","2005-12-26","2005-12-26","2005-12-23","2512025","FCG","100001105","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003002","FCE","100007409",null,null,500.00000000,-1.000,1.000,0.00,"ROQUE","CABINET ROQUE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","100001106","EUR",1.00000,"LXX","LOGICIEL DIVERS","100003003","FCE","100007415",null,null,240.00000000,-18.000,18.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-4320.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","100001106","EUR",1.00000,"MX","MATERIEL DIVERS","100003004","FCE","100007416",null,null,390.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-390.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","100001106","EUR",1.00000,"MX","MATERIEL DIVERS","100003005","FCE","100007417",null,null,186.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-186.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","100001106","EUR",1.00000,"MX","MATERIEL DIVERS","100003006","FCE","100007418",null,null,15.00000000,-8.000,8.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-120.00,null,null,null]
["SIEGE","100000001","2005-12-27","2005-12-27","2005-12-27","2005-12-23","2512026","FCG","100001106","EUR",1.00000,"SJINT","JOURNEE(S) D'INTERVENTION","100003007","FCE","100007420",null,null,900.00000000,-1.000,1.000,0.00,"ASSO","ASSO FRANCE","V","ADMINISTRA",-900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","2512027","FCG","100001107","EUR",1.00000,"LXX","LOGICIEL DIVERS","100003008","FCE","100007423",null,null,80.00000000,-1.000,1.000,0.00,"ATDCOMPAG","ATELIER DES COMPAGNONS","V","ADMINISTRA",-80.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-23","2512028","FCG","100001108","EUR",1.00000,"SJINTLOG/2","1/2 journée d'intervention logiciels","100003009","FCE","100007426",null,null,500.00000000,-1.000,1.000,0.00,"MALEVILLE","ETS MALEVILLE","V","ADMINISTRA",-500.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","100001110","EUR",1.00000,"LBL","LSE BATIMENT VERSION LEADER","100003015","FCE","100007442",null,null,3800.00000000,-1.000,1.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-1900.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","100001110","EUR",1.00000,"LBLMSP","LSEBAT LEADER POSTE SUPPL.","100003016","FCE","100007443",null,null,950.00000000,-6.000,6.000,50.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-2850.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","100001110","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003017","FCE","100007444",null,null,-475.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",475.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","100001110","EUR",1.00000,"SREMCOML","REMISE COMM/LOGICIELS","100003018","FCE","100007445",null,null,-275.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",275.00,null,null,null]
["SIEGE","100000001","2005-12-28","2005-12-28","2005-12-28","2005-12-28","2512030","FCG","100001110","EUR",1.00000,"SFRAISPORT1","FRAIS DE PORT","100003019","FCE","100007446",null,null,5.00000000,-1.000,1.000,0.00,"COBRA R","COBRA ROUEN","V","ADMINISTRA",-5.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-29","2512031","FCG","100001111","EUR",1.00000,"SJINTX","JOURNEE(S) D'INTERVENTION","100003020","FCE","100007456",null,null,1050.00000000,3.000,-3.000,0.00,"BOUTET","BOUTET SAS","V","ADMINISTRA",3150.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512032","FCG","100001112","EUR",1.00000,"LGPAY299W9>10","Maj  PAYE V9 VERS V10 / 299bpm","100003021","FCE","100007460",null,null,900.00000000,-1.000,1.000,40.00,"AGI","AGI","V","ADMINISTRA",-540.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512033","FCG","100001113","EUR",1.00000,"LGP>PAYX/PAYE10","Passage Paye X en Paye 10","100003022","FCE","100007470",null,null,500.00000000,-1.000,1.000,30.00,"CTRLECHAP","CTRL ECHAP","V","ADMINISTRA",-350.00,null,null,null]
["SIEGE","100000001","2005-12-29","2005-12-29","2005-12-29","2005-12-30","2512034","FCG","100001114","EUR",1.00000,"SJPARP","JOURNEE PARAMETRAGE PAYE","100003023","FCE","100007474",null,null,700.00000000,-1.000,1.000,0.00,"SIMON","ETS A. SIMON S.A.","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512035","FCG","100001115","EUR",1.00000,"SJFORXC","JOURNEE DE FORMATION COMPTA","100003024","FCE","100007478",null,null,1000.00000000,-2.000,2.000,0.00,"IDFIX","ILE DE FRANCE FIXATION","V","ADMINISTRA",-2000.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"MOCOMPIV","COMPAQ PIV","100003025","FCE","100007481",null,null,1625.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-1625.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"MX","MATERIEL DIVERS","100003026","FCE","100007487",null,null,196.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-196.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"LSXSAUVE","LOGICIEL DE SAUVEGARDE POUR WIN2000 SERVEUR","100003027","FCE","100007488",null,null,700.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-700.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"MIHP","IMPRIMANTE HP","100003028","FCE","100007490",null,null,460.00000000,-1.000,1.000,5.00,"LICN","LICN","V","ADMINISTRA",-437.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"MX","MATERIEL DIVERS","100003029","FCE","100007491",null,null,160.00000000,-1.000,1.000,0.00,"LICN","LICN","V","ADMINISTRA",-160.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003030","FCE","100007492",null,null,0.00000000,-12.000,12.000,0.00,"LICN","LICN","V","ADMINISTRA",0.00,null,null,null]
["SIEGE","100000001","2006-01-04","2006-01-04","2006-01-04","2005-12-30","2512036","FCG","100001116","EUR",1.00000,"SHINTMR","HEURE INTERVENTION MATERIEL RESEAU SYSTEME","100003031","FCE","100007493",null,null,100.00000000,-6.000,6.000,0.00,"LICN","LICN","V","ADMINISTRA",-600.00,null,null,null]