
--
-- Table structure for table `llx_facture_customfields`
--

CREATE TABLE `llx_facture_customfields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `fk_facture` (`fk_facture`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_facture_customfields`
--

INSERT INTO `llx_facture_customfields` VALUES (1,10123);

--
-- Table structure for table `llx_facture_extrafields`
--

CREATE TABLE `llx_facture_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_facture_extrafields`
--

INSERT INTO `llx_facture_extrafields` VALUES (3,'2013-10-15 12:46:39',10124,NULL);

--
-- Table structure for table `llx_facture_fourn`
--

CREATE TABLE `llx_facture_fourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `ref_supplier` varchar(30) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(30) DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `libelle` varchar(255) DEFAULT NULL,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double(24,8) DEFAULT '0.00000000',
  `close_code` varchar(16) DEFAULT NULL,
  `close_note` varchar(128) DEFAULT NULL,
  `tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total` double(24,8) DEFAULT '0.00000000',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_facture_source` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) NOT NULL DEFAULT '1',
  `date_lim_reglement` date DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10434 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_facture_fourn`
--

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19:03:51','CF1106-0080',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,264.60000000,51.86000000,316.46000000,2,6,6,NULL,NULL,1,'2011-07-05','','',NULL,NULL,NULL),(63,NULL,'FB1127',1,NULL,0,217,'2011-07-05 14:28:42','2011-06-30','2011-07-19 08:48:43','F1107-0089',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,346.00000000,67.82000000,413.82000000,2,6,6,NULL,NULL,1,'2011-07-03','','',NULL,NULL,NULL),(64,NULL,'FA110516',1,NULL,0,174,'2011-07-05 14:34:21','2011-06-17','2011-08-03 19:02:59','CF1105-0062',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,219.58000000,43.04000000,262.62000000,2,6,6,NULL,NULL,1,'2011-08-17','','',NULL,NULL,NULL),(65,NULL,'01/07/2011',1,NULL,0,165,'2011-07-06 12:03:57','2011-07-06','2011-07-06 10:05:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1732.35000000,0.00000000,1732.35000000,2,8,8,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(66,NULL,'70296',1,NULL,0,163,'2011-07-06 12:18:54','2011-06-28','2011-09-01 09:11:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,256.36000000,50.25000000,306.61000000,2,8,8,NULL,NULL,1,'2011-08-15','','',NULL,NULL,NULL),(67,NULL,'CL064',1,NULL,0,161,'2011-07-06 13:01:11','2011-05-31','2012-04-11 16:39:46','FA0292',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.10000000,52.94000000,323.04000000,2,8,11,NULL,NULL,1,'2011-07-15','','',NULL,NULL,NULL),(68,NULL,'CF1106-0082',1,NULL,0,179,'2011-07-21 15:31:15','2011-06-30','2011-07-21 13:38:37','facture 106.184582',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,242.83000000,47.59000000,290.42000000,2,6,6,NULL,NULL,1,'2011-06-30','','',NULL,NULL,NULL),(69,NULL,'CF1107-0088',1,NULL,0,192,'2011-07-21 17:20:32','2011-07-08','2011-08-25 15:32:13','facture n°0680',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.43000000,0.00000000,40.43000000,2,6,6,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(70,NULL,'CF1106-079',1,NULL,0,171,'2011-07-21 17:25:03','2011-06-30','2011-08-26 09:22:51','f11344',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,268.75000000,52.68000000,321.43000000,2,6,6,NULL,NULL,1,'2011-07-30','','',NULL,NULL,NULL),(71,NULL,'note d\'honoraires 687',1,NULL,0,211,'2011-07-21 17:30:04','2011-06-30','2011-09-01 08:30:45','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,632.00000000,123.87000000,755.87000000,2,6,6,NULL,NULL,1,'2011-06-30','','',NULL,NULL,NULL),(72,NULL,'CF1105-0077',1,NULL,0,169,'2011-07-21 17:32:16','2011-06-20','2011-08-03 19:04:13','FB0203',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,315.00000000,61.74000000,376.74000000,2,6,6,NULL,NULL,1,'2011-07-20','','pénalités de retard: taux de 10% annuel',NULL,NULL,NULL),(73,NULL,'FA1107080',1,NULL,0,164,'2011-07-27 15:42:14','2011-07-19','2011-09-01 08:48:15',' CF1105-0065 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2010.00000000,393.96000000,2403.96000000,2,6,6,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(74,NULL,'94437424',1,NULL,0,187,'2011-07-27 16:19:44','2011-07-20','2011-09-01 08:41:01','CF1106-0078',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1393.18000000,273.07000000,1666.25000000,2,6,6,NULL,NULL,1,'2011-08-19','','',NULL,NULL,NULL),(75,NULL,'FB1229',1,NULL,0,217,'2011-07-27 16:37:13','2011-07-20','2011-08-03 19:07:52','solde cde',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,264.00000000,51.75000000,315.75000000,2,6,6,NULL,NULL,1,'2011-07-29','','',NULL,NULL,NULL),(76,NULL,'1200',1,NULL,0,241,'2011-08-03 18:22:43','2011-07-22','2011-10-18 14:57:21','avril JLG',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,294.00000000,1794.00000000,2,2,2,NULL,NULL,1,'2011-08-30','','',NULL,NULL,NULL),(77,NULL,'1201',1,NULL,0,241,'2011-08-03 18:23:53','2011-08-03','2012-04-11 17:06:24','JLG',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,294.00000000,1794.00000000,2,2,2,NULL,NULL,1,'2011-08-03','','',NULL,NULL,NULL),(78,NULL,'1202',1,NULL,0,241,'2011-08-03 18:24:49','2011-08-03','2014-07-17 08:21:15','JLG',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,294.00000000,1794.00000000,2,2,20,NULL,NULL,1,'2012-08-31','','',NULL,NULL,NULL),(79,NULL,'1203',1,NULL,0,241,'2011-08-03 18:25:21','2011-08-03','2014-07-17 08:16:52','JLG',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,294.00000000,1794.00000000,2,2,2,NULL,NULL,1,'2012-08-03','','',NULL,NULL,NULL),(80,NULL,'3038/2008',1,NULL,0,242,'2011-08-03 19:54:30','2011-08-03','2011-09-15 08:10:59','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1280.00000000,0.00000000,1280.00000000,2,2,2,NULL,NULL,1,'2011-09-03','','',NULL,NULL,NULL),(81,NULL,'FA1107114',1,NULL,0,164,'2011-08-03 19:56:31','2011-07-27','2011-09-01 08:47:55','coffret x4',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8040.00000000,1575.84000000,9615.84000000,2,2,11,NULL,NULL,1,'2011-10-03','','',NULL,NULL,NULL),(82,NULL,'NH 824',1,NULL,0,211,'2011-08-19 12:18:06','2011-07-31','2011-10-17 17:28:10','Note d\'honoraires n°824',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,711.00000000,139.36000000,850.36000000,2,11,11,NULL,NULL,1,'2011-09-15','','',NULL,NULL,NULL),(83,NULL,'CF1107-0096',1,NULL,0,168,'2011-08-19 12:23:35','2011-07-22','2011-10-12 11:04:53','Facture F1107381',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2945.00000000,577.22000000,3522.22000000,2,11,11,NULL,NULL,1,'2011-09-15','','',NULL,NULL,NULL),(84,NULL,'FA1108035',1,NULL,0,164,'2011-08-19 12:33:13','2011-08-09','2011-10-17 17:25:30','Commande CL065 / Affaire 56834',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10050.00000000,1969.80000000,12019.80000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(85,NULL,'FA1108027',1,NULL,0,164,'2011-08-19 13:54:39','2011-08-04','2011-10-17 17:25:11','Commande CD1106-0074 / Affaire 56725',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,820.00000000,160.72000000,980.72000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(86,NULL,'FA0956976',1,NULL,0,244,'2011-08-19 14:05:05','2011-07-31','2011-09-01 09:13:50','A l\'ordre de SARL ATELIER',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.32000000,2.22000000,42.54000000,2,11,11,NULL,NULL,1,'2011-07-31','','',NULL,NULL,NULL),(87,NULL,'MF13915',1,NULL,0,246,'2011-08-19 14:29:47','2011-08-11','2011-10-18 15:03:30','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,128.20000000,25.13000000,153.33000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(88,NULL,'110509_Cleanea_01',1,NULL,0,247,'2011-08-19 14:48:05','2011-05-09','2011-09-20 09:30:02','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,150.00000000,0.00000000,150.00000000,2,11,11,NULL,NULL,1,'2011-09-30','','136.73€ à Anthony Garnier\r\n13.28€ à La Maison des Artistes - 90 av des Flandres - 75943 Paris cedex 19',NULL,NULL,NULL),(89,NULL,'008667533',1,NULL,0,224,'2011-08-22 11:38:19','2011-08-10','2011-10-18 14:49:25','Facture n° 993 52 29 - Commande Outils 13/07/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,435.16000000,85.29000000,520.45000000,2,11,11,NULL,NULL,1,'2011-09-10','','',NULL,NULL,NULL),(90,NULL,'FC 168',1,NULL,0,152,'2011-08-24 14:35:56','2011-08-08','2011-10-18 15:23:10','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2449.48000000,480.10000000,2929.58000000,2,11,11,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(91,NULL,'30633296',1,NULL,0,167,'2011-08-25 16:41:46','2011-08-05','2011-09-20 09:05:29','adhésif',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.40000000,5.17000000,31.57000000,2,2,2,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(92,NULL,'30641629',1,NULL,0,167,'2011-08-25 16:43:10','2011-08-09','2011-09-20 09:05:11','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,142.45000000,27.92000000,170.37000000,2,2,2,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(93,NULL,'Facture 11-06-01',1,NULL,0,250,'2011-09-01 09:46:59','2011-06-01','2011-09-01 07:49:14','CARROL SARL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2110.26000000,413.61000000,2523.87000000,2,11,11,NULL,NULL,1,'2011-09-01','','',NULL,NULL,NULL),(95,NULL,'n°52 65',1,NULL,0,250,'2011-09-01 09:51:15','2011-06-15','2011-09-01 07:53:04','BEUSLIN CONSEIL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1594.11000000,33.48000000,1627.59000000,2,11,11,NULL,NULL,1,'2011-09-01','','',NULL,NULL,NULL),(97,NULL,'201106005',1,NULL,0,250,'2011-09-01 09:58:27','2011-06-20','2011-09-02 08:51:35','TECHNOSEAT',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,362.36000000,71.02000000,433.38000000,2,11,11,NULL,NULL,1,'2011-09-01','','',NULL,NULL,NULL),(98,NULL,'FA 65813',1,NULL,0,163,'2011-09-01 11:39:05','2011-08-30','2014-07-17 08:15:02','CF1106-0086',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3335.70000000,653.80000000,3989.50000000,2,11,11,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(99,NULL,'FA 65814',1,NULL,0,163,'2011-09-01 11:41:18','2011-08-30','2011-10-18 14:15:19','CF1107-0092',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4629.50000000,907.38000000,5536.88000000,2,11,11,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(100,NULL,'IMCW WOZNIAK',1,NULL,0,250,'2011-09-01 18:00:48','2011-09-01','2011-09-01 16:01:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,259.20000000,50.80000000,310.00000000,2,2,2,NULL,NULL,1,'2011-09-01','','MEUBLES',NULL,NULL,NULL),(101,NULL,'1630-341-01-09-11',1,NULL,0,250,'2011-09-02 10:33:59','2011-09-01','2011-09-02 08:51:06','LES ATELIERS DE LA TERRE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,500.00000000,98.00000000,598.00000000,2,11,11,NULL,NULL,1,'2011-09-10','','',NULL,NULL,NULL),(102,NULL,'FA100395',1,NULL,0,228,'2011-09-02 14:50:38','2011-08-31','2011-10-18 14:59:03','Commande 000811 / 001',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,113.86000000,22.32000000,136.18000000,2,11,11,NULL,NULL,1,'2011-09-02','','',NULL,NULL,NULL),(103,NULL,'200912 : 2353',1,NULL,0,250,'2011-09-02 15:26:52','2011-08-23','2011-09-02 13:28:16','L\'ATELIER DU CADRE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.99000000,9.01000000,55.00000000,2,11,11,NULL,NULL,1,'2011-08-23','','',NULL,NULL,NULL),(104,NULL,'NORTON ANTIVIRUS',1,NULL,0,250,'2011-09-07 11:18:47','2011-09-04','2011-09-07 09:20:06','Commande NP28513073',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.51000000,0.00000000,56.51000000,2,11,11,NULL,NULL,1,'2011-09-04','','',NULL,NULL,NULL),(105,NULL,'FA 2188985',1,NULL,0,250,'2011-09-07 11:23:33','2011-08-30','2011-10-18 15:20:30','FIDEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,189.27000000,37.10000000,226.37000000,2,11,11,NULL,NULL,1,'2011-08-30','','',NULL,NULL,NULL),(106,NULL,'FVH201102709',1,NULL,0,250,'2011-09-07 11:26:48','2011-08-31','2011-09-07 09:27:52','HYGIALIM',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.00000000,44.10000000,269.10000000,2,11,11,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(107,NULL,'30681554',1,NULL,0,167,'2011-09-07 11:33:06','2011-08-26','2011-09-20 09:05:55','Commande 113792567 / CL082',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.52000000,2.06000000,12.58000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(108,NULL,'30677602',1,NULL,0,167,'2011-09-07 11:34:50','2011-08-25','2011-09-20 09:06:26','Commande 113792567 / CL082',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,312.12000000,61.18000000,373.30000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(109,NULL,'30657020',1,NULL,0,167,'2011-09-07 11:36:41','2011-08-17','2011-09-20 09:06:48','Commande 113708212 / CL080',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.59000000,12.07000000,73.66000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(110,NULL,'Commande  W110905499937',1,NULL,0,250,'2011-09-07 11:41:31','2011-09-05','2011-09-07 09:42:14','WELCOME OFFICE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.36000000,9.48000000,57.84000000,2,11,11,NULL,NULL,1,'2011-09-05','','',NULL,NULL,NULL),(111,NULL,'Loyer Septembre 2011',1,NULL,0,209,'2011-09-07 11:43:54','2011-09-01','2011-09-07 09:44:55','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2066.89000000,405.11000000,2472.00000000,2,11,11,NULL,NULL,1,'2011-09-01','','',NULL,NULL,NULL),(112,NULL,'CHF1109_009',1,NULL,0,172,'2011-09-07 14:29:03','2011-09-01','2011-10-18 15:09:55','Commande CF1105-054',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,942.68000000,184.77000000,1127.45000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(113,NULL,'CHF1109_010',1,NULL,0,172,'2011-09-07 14:33:24','2011-09-01','2011-10-18 15:10:01','Commande CF1107-0094',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1412.52000000,276.85000000,1689.37000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(114,NULL,'08 57',1,NULL,0,193,'2011-09-09 10:00:04','2011-08-31','2011-09-09 10:24:29','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,600.00000000,117.60000000,717.60000000,2,2,2,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(115,NULL,'Livraison 386',1,NULL,0,253,'2011-09-12 11:10:49','2011-09-12','2011-09-12 09:11:57','Commande CF1109-0105',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,93.52000000,0.00000000,93.52000000,2,11,11,NULL,NULL,1,'2011-09-12','','',NULL,NULL,NULL),(116,NULL,'CF1106-0085',1,NULL,0,161,'2011-09-13 12:26:55','2011-08-31','2011-10-18 15:46:20','FA0430',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21290.00000000,4172.84000000,25462.84000000,2,11,11,NULL,NULL,1,'2011-10-15','','',NULL,NULL,NULL),(117,NULL,'CF1107-0090',1,NULL,0,161,'2011-09-15 10:44:43','2011-08-31','2011-10-18 15:46:28','FA0466',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,609.09000000,119.38000000,728.47000000,2,11,11,NULL,NULL,1,'2011-10-15','','',NULL,NULL,NULL),(118,NULL,'FVH201102735',1,NULL,0,250,'2011-09-15 11:16:03','2011-09-08','2011-09-15 09:17:30','HYGIALIM',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.60000000,15.60000000,95.20000000,2,11,11,NULL,NULL,1,'2011-09-08','','',NULL,NULL,NULL),(119,NULL,'NH 923',1,NULL,0,211,'2011-09-19 10:40:09','2011-08-31','2012-02-27 17:51:33','Vacation août 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,568.75000000,111.48000000,680.23000000,2,11,11,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(120,NULL,'CF1107-0095',1,NULL,0,173,'2011-09-19 10:44:20','2011-09-15','2011-11-16 16:48:31','FB4940-4500',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3750.00000000,735.00000000,4485.00000000,2,11,11,NULL,NULL,1,'2011-10-30','','',NULL,NULL,NULL),(121,NULL,'FA 4062941813',1,NULL,0,250,'2011-09-23 10:01:40','2011-09-09','2011-10-18 15:11:37','VWR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.60000000,8.94000000,54.54000000,2,11,11,NULL,NULL,1,'2011-10-09','','',NULL,NULL,NULL),(122,NULL,'FVCE1101387',1,NULL,0,254,'2011-09-27 15:07:57','2011-09-15','2011-10-18 15:13:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,221.56000000,0.00000000,221.56000000,2,6,6,NULL,NULL,1,'2011-09-15','','',NULL,NULL,NULL),(123,NULL,'CHF1109_011',1,NULL,0,172,'2011-09-29 10:35:44','2011-09-26','2012-04-11 17:10:49','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,351.30000000,68.85000000,420.15000000,2,6,6,NULL,NULL,1,'2011-10-31','','Cde CLEANEA CF1109-0109',NULL,NULL,NULL),(124,NULL,'FLASHBAY Ltd',1,NULL,0,250,'2011-09-29 16:05:44','2011-09-28','2011-10-19 08:47:02','IN131098',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,460.50000000,0.00000000,460.50000000,2,6,6,NULL,NULL,1,'2011-09-28','','',NULL,NULL,NULL),(125,NULL,'30739205',1,NULL,0,167,'2011-10-17 17:21:31','2011-09-13','2011-10-18 13:17:56','Commande CL098',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.18000000,24.14000000,147.32000000,2,11,11,NULL,NULL,1,'2011-10-30','','',NULL,NULL,NULL),(126,NULL,'CF1107-0091',1,NULL,0,162,'2011-10-17 17:24:58','2011-09-26','2012-04-11 17:09:40','1109134',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1457.00000000,285.57000000,1742.57000000,2,11,11,NULL,NULL,1,'2011-10-30','','',NULL,NULL,NULL),(127,NULL,'FA1109096',1,NULL,0,164,'2011-10-17 17:27:50','2011-09-30','2011-12-05 15:48:54','CF1108-0098',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20100.00000000,3939.60000000,24039.60000000,2,11,11,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(128,NULL,'MF16540',1,NULL,0,246,'2011-10-17 17:29:38','2011-09-30','2012-03-05 14:34:46','Commande du 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08:15:27','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,4900.00000000,29900.00000000,2,2,2,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(137,NULL,'FA 11.04.88',1,NULL,0,264,'2011-10-18 16:42:46','2011-04-29','2012-04-10 14:33:28','Notes de frais et honoraires',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3204.17000000,609.56000000,3813.73000000,2,2,2,NULL,NULL,1,'2011-10-18','','',NULL,NULL,NULL),(139,NULL,'FA1000474',1,NULL,0,228,'2011-10-19 12:24:07','2011-10-17','2011-12-05 15:47:02','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,854.60000000,167.50000000,1022.10000000,2,2,2,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(140,NULL,'APEX BIO SOLUTIONS',1,NULL,0,250,'2011-10-21 13:51:36','2011-10-12','2011-12-05 16:17:21','FBF-121011-001',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,600.00000000,117.60000000,717.60000000,2,11,11,NULL,NULL,1,'2011-11-12','','',NULL,NULL,NULL),(141,NULL,'30850999',1,NULL,0,167,'2011-10-24 17:07:24','2011-10-14','2012-04-12 08:44:00','Commande CL082 du 25/08/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,130.29000000,25.54000000,155.83000000,2,11,11,NULL,NULL,1,'2011-11-30','','Ne pas payer => en attente de réception de l\'avoir correspondant',NULL,NULL,NULL),(142,NULL,'FC11527',1,NULL,0,266,'2011-10-24 17:13:58','2011-10-18','2012-04-12 09:37:17','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,70.00000000,13.72000000,83.72000000,2,11,11,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(143,NULL,'TONER24.FR',1,NULL,0,250,'2011-10-25 16:15:21','2011-10-24','2011-10-25 14:17:02','4209722',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,207.95000000,40.76000000,248.71000000,2,11,11,NULL,NULL,1,'2011-10-24','','',NULL,NULL,NULL),(144,NULL,'FC 284',1,NULL,0,152,'2011-10-27 14:51:16','2011-10-20','2011-12-05 15:46:18','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1656.91000000,324.75000000,1981.66000000,2,11,11,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(145,NULL,'PILZ',1,NULL,0,250,'2011-10-27 15:04:25','2011-10-26','2011-12-05 16:38:53','7131494',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3000.00000000,588.00000000,3588.00000000,2,11,11,NULL,NULL,1,'2011-12-31','','',NULL,NULL,NULL),(146,NULL,'CHRISTIAN HAROUX',1,NULL,0,250,'2011-10-27 17:23:07','2011-10-26','2012-04-12 09:50:38','F2011-24',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,675.00000000,132.30000000,807.30000000,2,11,11,NULL,NULL,1,'2011-10-31','','',NULL,NULL,NULL),(147,NULL,'CF1110-0114',1,NULL,0,169,'2011-10-28 16:05:24','2011-10-20','2011-12-05 15:46:39','FB1472',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,315.00000000,61.74000000,376.74000000,2,11,11,NULL,NULL,1,'2011-11-19','','',NULL,NULL,NULL),(148,NULL,'CF1110-0111',1,NULL,0,262,'2011-10-28 16:08:05','2011-10-18','2011-12-05 16:35:23','FA 92046192',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,455.64000000,89.31000000,544.95000000,2,11,11,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(149,NULL,'CF1110-0112 Partie 1',1,NULL,0,261,'2011-10-28 16:10:55','2011-10-24','2011-12-16 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08:56:57','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,783.86000000,0.00000000,783.86000000,2,2,16,NULL,NULL,1,'2011-12-02','','',NULL,NULL,NULL),(154,NULL,'94445065',1,NULL,0,187,'2011-11-03 11:33:09','2011-10-27','2011-12-05 15:45:53','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,121.00000000,23.72000000,144.72000000,2,2,16,NULL,NULL,1,'2011-12-02','','',NULL,NULL,NULL),(155,NULL,'20111092',1,NULL,0,263,'2011-11-04 19:02:18','2011-10-31','2011-11-04 18:02:41','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2242.00000000,439.43000000,2681.43000000,2,2,2,NULL,NULL,1,'2011-11-04','','',NULL,NULL,NULL),(156,NULL,'FA1111010',1,NULL,0,164,'2011-11-10 12:38:05','2011-11-03','2012-02-02 18:39:03','CF1108-0098',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,615.00000000,120.54000000,735.54000000,2,16,16,NULL,NULL,1,'2011-12-31','','',NULL,NULL,NULL),(158,NULL,'25.10.2011',1,NULL,0,275,'2011-11-14 12:23:38','2011-10-25','2011-11-14 11:24:17','novembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.05000000,18.82000000,114.87000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(159,NULL,'17.10.2011',1,NULL,0,276,'2011-11-14 12:28:59','2011-10-17','2011-11-14 11:29:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,78.05000000,15.30000000,93.35000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(160,NULL,'019 10 11',1,NULL,0,277,'2011-11-14 18:04:55','2011-10-27','2011-12-05 15:47:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,58.80000000,358.80000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(161,NULL,'FA',1,NULL,0,272,'2011-11-15 19:07:10','2011-11-15','2011-12-05 15:47:26','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,327.04000000,64.10000000,391.14000000,2,16,16,NULL,NULL,1,'2011-12-30','','',NULL,NULL,NULL),(164,NULL,'CF1111-0125',1,NULL,0,217,'2011-11-17 14:47:09','2011-11-17','2012-04-12 08:37:19','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1950.00000000,382.20000000,2332.20000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(165,NULL,'LM / IRE',1,NULL,0,197,'2011-11-17 18:59:27','2011-12-10','2012-02-03 14:46:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,113.15000000,22.18000000,135.33000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(167,NULL,'AVOIR 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18:24:46','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1836.19000000,359.89000000,2196.08000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(186,NULL,'VF440434',1,NULL,0,289,'2011-12-19 11:02:47','2011-12-15','2012-02-07 17:49:30','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,113.59000000,22.26000000,135.85000000,2,16,16,NULL,NULL,1,'2012-01-31','','',NULL,NULL,NULL),(187,NULL,'FA 112.186180',1,NULL,0,179,'2011-12-19 11:11:26','2011-12-15','2012-01-20 18:22:40','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,213.86000000,41.92000000,255.78000000,2,16,16,NULL,NULL,1,'2011-12-19','','',NULL,NULL,NULL),(188,NULL,'NH n° 1314',1,NULL,0,211,'2011-12-19 11:35:55','2011-11-30','2012-05-04 16:40:19','Vacation novembre 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presse',NULL,NULL,NULL),(193,NULL,'F09201481',1,NULL,0,195,'2011-12-21 15:17:20','2011-11-29','2012-02-07 17:48:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.37000000,5.19000000,50.56000000,2,16,16,NULL,NULL,1,NULL,'','Colis envoyé le 17/11/11 en Suisse au lieu de la France + taxe douane Suisse',NULL,NULL,NULL),(194,NULL,'FA 30951893',1,NULL,0,167,'2011-12-21 15:28:18','2011-11-17','2011-12-21 14:37:34','Règlement cde web CL129',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,206.55000000,40.49000000,247.04000000,2,16,16,NULL,NULL,1,'2011-11-17','','Suite à 1 commande web',NULL,NULL,NULL),(195,NULL,'FA 1012 07 16',1,NULL,0,224,'2011-12-21 15:44:59','2011-12-06','2012-02-02 18:34:39','Règlement cde web du 01/12/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,172.00000000,33.72000000,205.72000000,2,16,16,NULL,NULL,1,'2012-01-06','','',NULL,NULL,NULL),(196,NULL,'FA 30891696',1,NULL,0,167,'2011-12-21 16:02:06','2011-10-26','2011-12-21 15:05:21','Règlement cde web du 26/10/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,344.85000000,67.59000000,412.44000000,2,16,16,NULL,NULL,1,'2011-10-26','','',NULL,NULL,NULL),(197,NULL,'FA 1009 97 60',1,NULL,0,224,'2011-12-22 15:07:37','2011-11-24','2012-02-02 18:34:30','Commande web du 22/11/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,134.73000000,26.41000000,161.14000000,2,16,16,NULL,NULL,1,'2011-12-24','','',NULL,NULL,NULL),(198,NULL,'FA n°F-315-12-11',1,NULL,0,296,'2011-12-26 14:21:25','2011-12-13','2012-02-07 17:52:19','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2500.00000000,490.00000000,2990.00000000,2,16,16,NULL,NULL,1,'2011-12-26','','Montage du dossier COFACE',NULL,NULL,NULL),(199,NULL,'FA100496',1,NULL,0,228,'2011-12-26 17:30:40','2011-11-07','2012-02-07 17:44:44','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,130.00000000,25.48000000,155.48000000,2,16,16,NULL,NULL,1,'2011-12-31','','Surcoût de relivraison avec véhicule léger',NULL,NULL,NULL),(200,NULL,'FA 11.07.132',1,NULL,0,264,'2011-12-27 11:11:15','2011-07-22','2012-04-10 14:32:54','Notes de frais et honoraires',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1672.34000000,211.68000000,1884.02000000,2,16,16,NULL,NULL,1,'2012-01-30','','',NULL,NULL,NULL),(201,NULL,'FA 11.09.204',1,NULL,0,264,'2011-12-27 11:15:00','2011-09-30','2012-04-10 14:32:54','Note de frais',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1041.22000000,0.00000000,1041.22000000,2,16,16,NULL,NULL,1,'2011-12-27','','',NULL,NULL,NULL),(202,NULL,'FA 11.12.246',1,NULL,0,264,'2011-12-27 11:18:00','2011-12-14','2012-10-05 08:48:40','Note d\'honoraires',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2800.00000000,548.80000000,3348.80000000,2,16,20,NULL,NULL,1,'2012-07-16','','',NULL,NULL,NULL),(203,NULL,'FA cde du 28/12/2011',1,NULL,0,224,'2011-12-29 10:01:22','2011-12-28','2012-04-12 09:37:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.70000000,14.65000000,89.35000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(204,NULL,'FA 20111245',1,NULL,0,263,'2011-12-29 11:34:38','2011-12-27','2012-04-05 12:25:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1143.00000000,224.03000000,1367.03000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(205,NULL,'Viking',1,NULL,0,250,'2011-12-30 11:47:24','2011-12-29','2011-12-30 10:50:07','FA 175383 - Cde Web du 29/12/2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,104.91000000,20.56000000,125.47000000,2,16,16,NULL,NULL,1,NULL,'','Fournitures de bureau',NULL,NULL,NULL),(206,NULL,'VE533487',1,NULL,0,298,'2011-12-30 16:10:36','2011-12-27','2012-03-07 18:27:14','Transport machine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,272.21000000,53.35000000,325.56000000,2,16,16,NULL,NULL,1,NULL,'','Facture n°VE533487\r\nAcheminement d\'une machine aux Thermes d\'Evian\r\nN° compte client : 3297666',NULL,NULL,NULL),(207,NULL,'VE533564',1,NULL,0,298,'2011-12-30 16:13:09','2011-12-27','2012-03-07 18:27:07','Transport machine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,277.82000000,0.00000000,277.82000000,2,16,16,NULL,NULL,1,NULL,'','Acheminement d\'une machine à l\'aéroport de Genève \r\nFacture n°VE533564\r\nN° compte client : 3297666',NULL,NULL,NULL),(208,NULL,'FC 372',1,NULL,0,152,'2012-01-03 11:33:35','2011-12-21','2012-02-07 18:00:04','Cdes CL141+142',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1378.91000000,270.27000000,1649.18000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(210,NULL,'WELCOME OFFICE',1,NULL,0,250,'2012-01-03 11:59:25','2011-12-27','2012-02-07 18:06:57','FA 216129',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,134.78000000,26.42000000,161.20000000,2,16,16,NULL,NULL,1,'2012-01-12','','CDE DU 27/12/2011',NULL,NULL,NULL),(211,NULL,'C.HAROUX',1,NULL,0,250,'2012-01-03 12:11:40','2011-12-29','2012-02-07 18:06:02','FA  F2011-36',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.00000000,44.10000000,269.10000000,2,16,16,NULL,NULL,1,'2011-12-29','','',NULL,NULL,NULL),(212,NULL,'FA prestation conseil sté LUMI',1,NULL,0,300,'2012-01-03 14:41:27','2012-01-03','2012-03-20 14:25:35','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2048.49000000,401.51000000,2450.00000000,2,16,20,NULL,NULL,1,'2012-01-03','','',NULL,NULL,NULL),(213,NULL,'FA',1,NULL,0,301,'2012-01-03 14:49:26','2012-01-03','2012-07-20 12:53:56','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,196.00000000,1196.00000000,2,16,2,NULL,NULL,1,'2012-07-31','','1er versement',NULL,NULL,NULL),(214,NULL,'F1028403',1,NULL,0,272,'2012-01-04 18:03:25','2011-12-20','2012-02-17 16:49:16','Règlement CDE CF1112 0144',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.00000000,32.34000000,197.34000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(215,NULL,'TONNER 24.FR',1,NULL,0,250,'2012-01-06 11:57:49','2011-12-29','2012-01-06 11:01:43','FA 4373145',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,229.13000000,44.91000000,274.04000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(216,NULL,'FA 68090',1,NULL,0,163,'2012-01-06 17:51:47','2012-01-05','2012-03-21 10:52:18','Règlement CDE CF1112-0146',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,118.45000000,23.21000000,141.66000000,2,16,20,NULL,NULL,1,'2012-03-15','','',NULL,NULL,NULL),(217,NULL,'FA 149610',1,NULL,0,302,'2012-01-09 18:18:00','2012-01-05','2013-05-07 12:36:02','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,91.80000000,17.99000000,109.79000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(218,NULL,'FA 400155629',1,NULL,0,304,'2012-01-09 18:33:28','2011-11-22','2012-03-07 18:19:15','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1233.00000000,0.00000000,1233.00000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(219,NULL,'FA 1110204448',1,NULL,0,305,'2012-01-09 18:40:18','2011-11-29','2012-01-09 17:46:44','CDE Salon SIMI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,661.90000000,129.73000000,791.63000000,2,16,16,NULL,NULL,1,'2012-01-09','','',NULL,NULL,NULL),(220,NULL,'FA 201.186316',1,NULL,0,179,'2012-01-10 12:21:13','2012-01-04','2012-03-21 11:10:01','Règlement cde CF1112-0154',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,135.55000000,26.57000000,162.12000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(221,NULL,'FA 0034',1,NULL,0,192,'2012-01-12 12:41:35','2012-01-06','2012-03-21 16:36:41','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,782.86000000,0.00000000,782.86000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(223,NULL,'Rappel d\'annuité de brevet',1,NULL,0,197,'2012-01-12 17:22:44','2012-01-01','2012-02-03 14:09:25','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.50000000,11.08000000,67.58000000,2,16,16,NULL,NULL,1,'2012-03-31','','Brevet d\'invention n°11 52381\r\nDate : 22/03/2011\r\nTitulaire : CLEANEA/CERAM HYD\r\nTitre : CELLULE ELECTROLYSE SYMETRIQUE',NULL,NULL,NULL),(224,NULL,'FA DE0084',1,NULL,0,217,'2012-01-13 12:28:17','2012-01-13','2012-01-20 18:20:51','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1110.00000000,217.56000000,1327.56000000,2,16,16,NULL,NULL,1,'2012-01-13','','',NULL,NULL,NULL),(225,NULL,'F11808',1,NULL,0,171,'2012-01-16 17:55:35','2011-12-31','2012-02-02 18:33:01','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,122.50000000,24.01000000,146.51000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(226,NULL,'FA 12F010679',1,NULL,0,303,'2012-01-17 11:46:23','2012-01-10','2012-01-17 10:47:14','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,64.84000000,12.71000000,77.55000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(228,NULL,'Copy of December Salary',2,NULL,0,313,'2012-01-18 10:20:11','2012-01-18','2012-08-02 05:16:38','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2100.00000000,0.00000000,2100.00000000,0,17,NULL,NULL,NULL,1,NULL,'','Salary $2,200',NULL,NULL,NULL),(229,NULL,'FA 31136076',1,NULL,0,167,'2012-01-20 12:01:45','2012-01-09','2012-03-07 18:19:37','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,551.85000000,108.17000000,660.02000000,2,16,16,NULL,NULL,1,'2012-02-29','','',NULL,NULL,NULL),(230,NULL,'FA 15705',1,NULL,0,291,'2012-01-20 12:06:36','2012-01-13','2012-02-07 17:33:59','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,420.00000000,82.32000000,502.32000000,2,16,16,NULL,NULL,1,'2012-02-29','','',NULL,NULL,NULL),(232,NULL,'VERSANT FA 11/12/002 SG',1,NULL,0,250,'2012-01-20 17:23:34','2011-12-07','2012-04-12 09:48:00','Refacturation frais salon SIMI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2691.58000000,527.55000000,3219.13000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(234,NULL,'Proforma',1,NULL,0,318,'2012-01-24 17:52:41','2012-01-24','2012-02-02 18:39:53','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,269.52000000,0.00000000,269.52000000,2,16,16,NULL,NULL,1,'2012-01-24','','',NULL,NULL,NULL),(235,NULL,'Facture FC 373',1,NULL,0,152,'2012-01-30 15:28:29','2011-12-23','2012-04-05 12:48:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,992.24000000,194.49000000,1186.73000000,2,16,20,NULL,NULL,1,'2011-01-22','','',NULL,NULL,NULL),(236,NULL,'FA EO004973',1,NULL,0,321,'2012-01-30 17:20:50','2011-12-06','2012-02-07 17:22:22','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,628.48000000,123.18000000,751.66000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(237,NULL,'AVOIR A2001896',1,NULL,0,272,'2012-01-30 18:09:47','2012-01-19','2012-02-17 16:49:44','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-82.00000000,-16.07000000,-98.07000000,2,16,20,NULL,NULL,1,'2012-02-10','','AVOIR SUR FRE 1025301 DU 8/11/2011 POUR MARCHANDISES A REPRENDRE',NULL,NULL,NULL),(238,NULL,'FA N°Fac_2K32_2011_218',1,NULL,0,322,'2012-01-30 18:35:51','2011-12-13','2012-07-27 10:57:43','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2000.00000000,392.00000000,2392.00000000,2,16,20,NULL,NULL,1,NULL,'','SELON DEVIS N°0011194 DU 2/11/2011',NULL,NULL,NULL),(239,NULL,'FA94452036',1,NULL,0,187,'2012-01-30 18:41:15','2012-01-20','2012-03-21 16:34:24','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,229.21000000,44.93000000,274.14000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(240,NULL,'AV N°94451458',1,NULL,0,187,'2012-01-30 18:45:17','2012-01-16','2012-03-21 14:56:02','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-104.50000000,-20.48000000,-124.98000000,2,16,20,NULL,NULL,1,'2012-03-09','','',NULL,NULL,NULL),(241,NULL,'FB3922',1,NULL,0,294,'2012-01-30 18:55:36','2011-12-29','2012-04-12 09:00:36','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,265.14000000,0.00000000,265.14000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(242,NULL,'FACTURE N°FB4330',1,NULL,0,294,'2012-01-30 18:56:47','2012-01-16','2012-03-20 14:51:24','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,103.92000000,20.37000000,124.29000000,2,16,20,NULL,NULL,1,'2012-03-15','','',NULL,NULL,NULL),(243,NULL,'FA 31150466',1,NULL,0,167,'2012-01-30 18:59:45','2012-01-16','2012-03-07 18:19:52','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,167.40000000,32.81000000,200.21000000,2,16,16,NULL,NULL,1,'2012-02-29','','',NULL,NULL,NULL),(244,NULL,'FACTURE PROFORMA',1,NULL,0,253,'2012-02-02 19:30:30','2012-02-02','2012-02-15 10:35:50','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,231.50000000,0.00000000,231.50000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(245,NULL,'FA',1,NULL,0,309,'2012-02-02 19:49:03','2012-02-02','2012-05-24 18:04:49','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,814.00000000,159.54000000,973.54000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(246,NULL,'FA 20120185',1,NULL,0,263,'2012-02-03 11:55:25','2012-01-31','2012-02-29 14:04:15','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1691.00000000,331.44000000,2022.44000000,2,16,16,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(247,NULL,'FA 175517',1,NULL,0,308,'2012-02-03 11:57:38','2012-02-01','2012-04-25 15:27:16','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,938.15000000,183.88000000,1122.03000000,2,16,20,NULL,NULL,1,'2012-03-30','','',NULL,NULL,NULL),(248,NULL,'NH 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08:32:48','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23669.00000000,0.00000000,23669.00000000,2,10003,10003,NULL,NULL,1,'2011-12-23','','',NULL,NULL,NULL),(10024,NULL,'Mai',10001,NULL,0,10038,'2011-05-26 13:45:51','2011-05-26','2011-06-09 14:46:13','Mai 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,0.00000000,5300.00000000,2,10003,10003,NULL,NULL,1,'2011-05-30','','',NULL,NULL,NULL),(10026,NULL,'H7158630697',10001,NULL,0,10054,'2011-06-08 19:26:39','2011-05-03','2011-06-08 17:28:57','Viking FL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,724.65000000,0.00000000,724.65000000,2,10003,10003,NULL,NULL,1,'2011-05-31','','',NULL,NULL,NULL),(10027,NULL,'Frais Mai',10001,NULL,0,10038,'2011-06-09 16:59:22','2011-06-06','2011-06-09 15:01:16','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1412.02000000,0.00000000,1412.02000000,2,10003,10003,NULL,NULL,1,'2011-06-06','','',NULL,NULL,NULL),(10028,NULL,'Box Juin / Juillet',10001,NULL,0,10055,'2011-06-10 08:53:27','2011-06-10','2011-10-28 14:07:08','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,10003,10003,NULL,NULL,1,'2011-06-10','','',NULL,NULL,NULL),(10029,NULL,'Mandat Gérance Cleanea',10001,NULL,0,10062,'2011-07-04 15:28:52','2011-05-19','2011-10-28 13:25:45','Prestation / gestion',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3000.00000000,240.00000000,3240.00000000,2,10003,10003,NULL,NULL,1,'2011-05-19','','',NULL,NULL,NULL),(10030,NULL,'1er Trim 2011',10001,NULL,0,10061,'2011-07-04 15:50:26','2011-05-30','2011-10-28 13:25:57','TVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4616.90000000,0.00000000,4616.90000000,2,10003,10003,NULL,NULL,1,'2011-05-30','','',NULL,NULL,NULL),(10031,NULL,'Juin 2011',10001,NULL,0,10038,'2011-07-04 16:24:20','2011-07-04','2011-10-28 14:09:15','Juin 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6369.95000000,85.60000000,6455.55000000,2,10003,10003,NULL,NULL,1,'2011-07-04','','',NULL,NULL,NULL),(10032,NULL,'Aout 2011 Box',10001,NULL,0,10055,'2011-09-05 08:48:24','2011-09-05','2011-10-28 14:09:30','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0.00000000,200.00000000,2,10003,10003,NULL,NULL,1,'2011-06-10','','',NULL,NULL,NULL),(10033,NULL,'Sem 14',10001,NULL,0,10041,'2011-09-05 09:17:02','2011-05-15','2011-10-28 13:27:12','Sem 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14:10:01','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.17000000,1.93000000,26.10000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10037,NULL,'Sem 23.11',10001,NULL,0,10041,'2011-09-05 09:35:40','2011-07-24','2011-10-28 14:10:20','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,821.11000000,65.69000000,886.80000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10038,NULL,'2011 Box',10001,NULL,0,10055,'2011-10-28 11:39:45','2011-09-01','2011-10-28 14:10:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0.00000000,200.00000000,2,10003,10003,NULL,NULL,1,'2011-09-10','','',NULL,NULL,NULL),(10039,NULL,'Copie de 2011 Box',10001,NULL,0,10055,'2011-10-28 11:41:27','2011-10-28','2011-10-28 14:10:48','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0.00000000,200.00000000,2,10003,10003,NULL,NULL,1,'2011-09-10','','',NULL,NULL,NULL),(10040,NULL,'01.09.11',10001,NULL,0,10041,'2011-10-28 12:13:11','2011-09-01','2011-10-28 14:10:59','01.09',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,265.65000000,21.25000000,286.90000000,2,10003,10003,NULL,NULL,1,'2011-09-01','','',NULL,NULL,NULL),(10041,NULL,'Sem 33.11',10001,NULL,0,10041,'2011-10-28 12:17:02','2011-10-28','2011-10-28 14:11:26','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,193.19000000,15.46000000,208.65000000,2,10003,10003,NULL,NULL,1,'2011-10-28','','',NULL,NULL,NULL),(10042,NULL,'Sem 31.11',10001,NULL,0,10041,'2011-10-28 12:18:46','2011-10-28','2011-10-28 14:11:36','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,169.03000000,13.52000000,182.55000000,2,10003,10003,NULL,NULL,1,'2011-10-28','','',NULL,NULL,NULL),(10043,NULL,'Livraison Lavey',10001,NULL,0,10070,'2011-10-28 15:08:07','2011-09-09','2011-10-28 14:11:53','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,729.63000000,58.37000000,788.00000000,2,10003,10003,NULL,NULL,1,'2011-09-09','','',NULL,NULL,NULL),(10044,NULL,'Macbook air',10001,NULL,0,10071,'2011-10-28 16:04:45','2011-09-01','2011-10-28 14:12:01','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1499.00000000,0.00000000,1499.00000000,2,10003,10003,NULL,NULL,1,'2011-10-01','','',NULL,NULL,NULL),(10045,NULL,'Sprays',10001,NULL,0,10006,'2011-10-28 16:36:19','2011-10-28','2011-11-01 10:35:46','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1327.24000000,0.00000000,1327.24000000,2,10003,10003,NULL,NULL,1,'2011-10-28','','',NULL,NULL,NULL),(10046,NULL,'726394',10001,NULL,0,10072,'2011-11-01 11:19:47','2011-09-20','2011-11-01 10:24:12','Livraison 5 à sec',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,461.33000000,6.87000000,468.20000000,2,10003,10003,NULL,NULL,1,'2011-10-01','','',NULL,NULL,NULL),(10047,NULL,'Salaire Juillet 2011',10001,NULL,0,10038,'2011-11-01 11:46:31','2011-07-31','2012-06-20 06:32:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,0.00000000,5300.00000000,2,10003,10003,NULL,NULL,1,'2011-07-31','','',NULL,NULL,NULL),(10048,NULL,'Salaire Aout 2011',10001,NULL,0,10038,'2011-11-01 11:49:15','2011-08-31','2012-06-20 06:32:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5189.45000000,0.00000000,5189.45000000,2,10003,10003,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(10049,NULL,'Salaire Septembre 2011',10001,NULL,0,10038,'2011-11-01 11:50:59','2011-09-30','2012-06-20 06:32:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5189.45000000,0.00000000,5189.45000000,2,10003,10003,NULL,NULL,1,'2011-09-30','','',NULL,NULL,NULL),(10050,NULL,'Salaire Octobre 2011',10001,NULL,0,10038,'2011-11-01 11:53:19','2011-10-31','2012-08-31 10:49:23','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,0.00000000,5300.00000000,2,10003,10003,NULL,NULL,1,'2011-10-31','','',NULL,NULL,NULL),(10051,NULL,'NDF Septembre 2011',10001,NULL,0,10038,'2011-11-01 11:58:27','2011-10-27','2011-11-01 10:59:47','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1274.28000000,101.94000000,1376.22000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10052,NULL,'NDF Aout 2011',10001,NULL,0,10038,'2011-11-01 12:01:08','2011-08-31','2011-11-01 11:02:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,625.88000000,50.07000000,675.95000000,2,10003,10003,NULL,NULL,1,'2011-08-31','','',NULL,NULL,NULL),(10053,NULL,'Frais de Dossier AXA',10001,NULL,0,10048,'2011-11-01 12:05:39','2011-10-27','2011-11-01 11:06:45','LAA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.52000000,1.48000000,20.00000000,2,10003,10003,NULL,NULL,1,'2011-10-27','','',NULL,NULL,NULL),(10054,NULL,'LAA Assurance de Personne',10001,NULL,0,10048,'2011-11-01 12:08:15','2011-08-08','2011-11-01 11:09:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1219.72000000,97.58000000,1317.30000000,2,10003,10003,NULL,NULL,1,'2011-08-08','','',NULL,NULL,NULL),(10055,NULL,'NDF Juillet 2011',10001,NULL,0,10038,'2011-11-01 12:14:23','2011-07-29','2011-11-01 11:16:23','NDF Juillet 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,960.51000000,76.84000000,1037.35000000,2,10003,10003,NULL,NULL,1,'2011-07-31','','',NULL,NULL,NULL),(10056,NULL,'Finalisation Facture Import V2',10001,NULL,0,10054,'2011-11-01 12:18:41','2011-06-28','2011-11-01 11:21:12','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.50000000,4.20000000,56.70000000,2,10003,10003,NULL,NULL,1,'2011-06-28','','',NULL,NULL,NULL),(10057,NULL,'Imposition 2010',10001,NULL,0,10073,'2011-11-01 12:26:31','2011-08-08','2011-11-01 11:27:53','Taxation 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10:29:10','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,434.72000000,34.78000000,469.50000000,2,10003,10003,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(10064,NULL,'TVA Q2 2011',10001,NULL,0,10061,'2011-11-14 12:09:19','2011-11-14','2011-12-15 19:24:09','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,310.45000000,0.00000000,310.45000000,2,10003,10003,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(10065,NULL,'TVA Q3 2011',10001,NULL,0,10061,'2011-11-14 12:11:28','2011-11-14','2012-01-26 10:10:56','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-33.65000000,0.00000000,-33.65000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10066,NULL,'Facture ',10001,NULL,0,10062,'2011-11-14 12:16:04','2011-11-03','2012-01-26 10:26:17','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3000.00000000,240.00000000,3240.00000000,2,10003,10003,NULL,NULL,1,NULL,'','Rendez vous et conseil\r\nPassation comptabilité sept 2011\r\nEtablissement TVA Q2 et Q3\r\nCorrespondance Diverse',NULL,NULL,NULL),(10067,NULL,'LPP WPO',10001,NULL,0,10048,'2011-11-18 17:01:06','2011-04-01','2012-01-26 15:01:10','LPP 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4820.35000000,0.00000000,4820.35000000,2,10003,10003,NULL,NULL,1,'2011-11-30','','',NULL,NULL,NULL),(10068,NULL,' Salaire Novembre 2011',10001,NULL,0,10038,'2011-12-15 20:25:09','2011-12-15','2011-12-15 19:26:49','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,0.00000000,5300.00000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10070,NULL,' Salaire Decembre 2011',10001,NULL,0,10038,'2011-12-22 10:00:34','2011-12-22','2012-01-26 11:06:22','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5326.15000000,0.00000000,5326.15000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10071,NULL,'201108000',10001,NULL,0,10083,'2012-01-26 11:43:36','2011-08-16','2012-01-26 10:47:59','Cotisation Aout 11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,851.40000000,0.00000000,851.40000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10072,NULL,' 201109000',10001,NULL,0,10083,'2012-01-26 11:44:47','2012-01-26','2012-01-26 10:47:59','Cotisation septembre 11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1051.40000000,0.00000000,1051.40000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10073,NULL,'NDF oct 2011',10001,NULL,0,10038,'2012-01-26 11:55:26','2011-10-30','2012-01-26 11:06:22','NDF oct 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,660.34000000,52.83000000,713.17000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10074,NULL,' NDF Nov 2011',10001,NULL,0,10038,'2012-01-26 11:57:12','2012-01-26','2012-01-26 11:06:22','NDF Nov 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.73000000,31.82000000,429.55000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10075,NULL,'NDF Dec 2011',10001,NULL,0,10038,'2012-01-26 12:00:40','2012-01-26','2012-01-26 11:03:29','NDF Dec 2011',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1009.63000000,80.77000000,1090.40000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10076,NULL,'FA1110-0055',10001,NULL,0,10006,'2012-01-26 14:56:07','2011-10-04','2012-01-26 13:58:52','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,38.91000000,0.00000000,38.91000000,2,10003,10003,NULL,NULL,1,'2011-10-04','','',NULL,NULL,NULL),(10077,NULL,'792847',10001,NULL,0,10041,'2012-01-26 15:07:50','2011-10-20','2012-01-26 15:32:26','38.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.91000000,11.59000000,156.50000000,2,10003,10003,NULL,NULL,1,'2011-11-20','','',NULL,NULL,NULL),(10078,NULL,'792846',10001,NULL,0,10041,'2012-01-26 15:10:28','2011-12-01','2012-01-26 14:46:17','37.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.29000000,3.86000000,52.15000000,2,10003,10003,NULL,NULL,1,'2011-12-01','','',NULL,NULL,NULL),(10079,NULL,'792845',10001,NULL,0,10041,'2012-01-26 15:13:38','2011-11-26','2012-01-26 14:46:17','36.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,652.04000000,52.16000000,704.20000000,2,10003,10003,NULL,NULL,1,'2011-12-26','','',NULL,NULL,NULL),(10080,NULL,'795234',10001,NULL,0,10041,'2012-01-26 15:15:52','2011-11-26','2012-01-26 14:46:17','42.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1231.67000000,98.53000000,1330.20000000,2,10003,10003,NULL,NULL,1,'2011-12-26','','',NULL,NULL,NULL),(10081,NULL,'FA1111-0061',10001,NULL,0,10006,'2012-01-26 15:51:43','2011-11-15','2012-01-26 14:53:41','FA1111-0061',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.11000000,0.00000000,18.11000000,2,10003,10003,NULL,NULL,1,'2011-11-15','','',NULL,NULL,NULL),(10082,NULL,'13623478 / 13623479',10001,NULL,0,10070,'2012-01-26 15:57:05','2011-11-22','2012-01-26 14:58:16','Livraison Malley / Boironette',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,749.58000000,59.97000000,809.55000000,2,10003,10003,NULL,NULL,1,'2011-11-22','','',NULL,NULL,NULL),(10086,NULL,'808754',10001,NULL,0,10041,'2012-01-26 16:29:30','2011-11-21','2012-01-26 15:32:26','45.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.91000000,11.59000000,156.50000000,2,10003,10003,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10087,NULL,'808755',10001,NULL,0,10041,'2012-01-26 16:33:25','2011-11-21','2012-01-26 15:36:26','46.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,120.74000000,9.66000000,130.40000000,2,10003,10003,NULL,NULL,1,'2011-12-21','','',NULL,NULL,NULL),(10088,NULL,'808756',10001,NULL,0,10041,'2012-01-26 16:35:16','2011-11-21','2012-01-26 15:36:26','47.11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,241.48000000,19.32000000,260.80000000,2,10003,10003,NULL,NULL,1,'2011-12-21','','',NULL,NULL,NULL),(10089,NULL,'15.234.158 / 2012',10001,NULL,0,10048,'2012-01-26 16:40:05','2011-11-23','2012-01-26 15:41:23','Ass resp. 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07:09:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,996.76000000,79.74000000,1076.50000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10270,NULL,'FraisRetard',10001,NULL,0,10070,'2013-07-01 15:10:12','2013-04-03','2013-07-01 13:12:52','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.52000000,5.24000000,70.76000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10271,NULL,'ParkingPontNeuf27052013',10001,NULL,0,10129,'2013-07-01 15:17:08','2013-05-27','2013-07-01 13:17:44','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.93000000,0.07000000,1.00000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10272,NULL,'HotelIbis27052013',10001,NULL,0,10129,'2013-07-01 15:18:03','2013-05-27','2013-07-01 13:18:31','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.11000000,0.89000000,12.00000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10273,NULL,'DéjPuur19062013',10001,NULL,0,10130,'2013-07-01 15:22:34','2013-06-19','2013-07-01 13:23:19','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.59000000,1.81000000,24.40000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10274,NULL,'Train20062013',10001,NULL,0,10130,'2013-07-01 15:23:38','2013-06-20','2013-07-01 13:25:45','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.19000000,1.61000000,21.80000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10275,NULL,'DéjPuur20062013',10001,NULL,0,10130,'2013-07-01 15:24:28','2013-06-20','2013-07-01 13:25:27','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.32000000,3.23000000,43.55000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10276,NULL,'LaSixHeure',10001,NULL,0,10130,'2013-07-01 15:26:08','2013-06-20','2013-07-04 10:00:14','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.54000000,5.96000000,80.50000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10277,NULL,'DV175b - FC1358',10001,NULL,0,10046,'2013-07-04 11:54:06','2013-07-04','2013-07-29 08:55:44','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,760.38000000,0.00000000,760.38000000,2,10027,10027,NULL,NULL,1,'2013-08-04','','Suite e-mail du 04/07/2013',NULL,NULL,NULL),(10278,NULL,'514122',10001,NULL,0,10127,'2013-07-08 08:41:40','2013-07-03','2013-07-29 08:13:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,804.75000000,64.38000000,869.13000000,2,10027,10027,NULL,NULL,1,'2013-07-31','','',NULL,NULL,NULL),(10279,NULL,'201214000',10001,NULL,0,10083,'2013-07-08 09:14:07','2013-06-27','2013-07-16 12:31:47','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,794.50000000,0.00000000,794.50000000,2,10027,10027,NULL,NULL,1,'2013-07-26','','',NULL,NULL,NULL),(10280,NULL,'1090074',10001,NULL,0,10103,'2013-07-08 09:19:19','2013-06-27','2013-07-16 12:30:45','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,250.00000000,20.00000000,270.00000000,2,10027,10027,NULL,NULL,1,'2013-07-17','','',NULL,NULL,NULL),(10281,NULL,'44.034.734',10001,NULL,0,10048,'2013-07-08 09:38:30','2013-03-15','2013-07-08 07:40:40','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,253.70000000,20.30000000,274.00000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10282,NULL,'1530/1108',10001,NULL,0,10119,'2013-07-08 11:19:19','2013-06-30','2013-07-29 08:10:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,569.30000000,45.54000000,614.84000000,2,10027,10027,NULL,NULL,1,'2013-07-30','','',NULL,NULL,NULL),(10283,NULL,'FraisLPP2012',10001,NULL,0,10048,'2013-07-12 15:02:30','2013-05-16','2013-07-16 12:32:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,92.59000000,7.41000000,100.00000000,2,10027,10027,NULL,NULL,1,'2013-06-06','','',NULL,NULL,NULL),(10284,NULL,'FdsGarantie2012',10001,NULL,0,10048,'2013-07-12 16:22:08','2013-01-01','2013-07-16 12:32:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,38.33000000,3.07000000,41.40000000,2,10027,10027,NULL,NULL,1,'2013-01-01','','',NULL,NULL,NULL),(10285,NULL,'Diesel11072013',10001,NULL,0,10130,'2013-07-15 10:30:09','2013-07-11','2013-07-15 08:31:23','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,87.59000000,7.01000000,94.60000000,2,10027,10027,NULL,NULL,1,'2013-07-11','','',NULL,NULL,NULL),(10286,NULL,'Puur10072013',10001,NULL,0,10130,'2013-07-15 10:32:03','2013-07-10','2013-07-15 08:33:03','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.46000000,2.04000000,27.50000000,2,10027,10027,NULL,NULL,1,'2013-07-10','','',NULL,NULL,NULL),(10287,NULL,'Cafe10072013',10001,NULL,0,10130,'2013-07-15 10:33:27','2013-07-10','2013-07-15 08:34:51','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.17000000,0.33000000,4.50000000,2,10027,10027,NULL,NULL,1,'2013-07-10','','',NULL,NULL,NULL),(10288,NULL,'40020230',10001,NULL,0,10131,'2013-07-15 10:43:41','2013-07-05','2013-07-22 08:50:19','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.04000000,3.36000000,45.40000000,2,10027,10027,NULL,NULL,1,'2013-07-11','','',NULL,NULL,NULL),(10289,NULL,'Frais052013',10001,NULL,0,10129,'2013-07-15 10:49:56','2013-05-31','2013-07-15 08:53:31','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,678.70000000,0.00000000,678.70000000,2,10027,10027,NULL,NULL,1,'2013-06-07','','',NULL,NULL,NULL),(10290,NULL,'NDF062013',10001,NULL,0,10129,'2013-07-15 10:52:20','2013-06-30','2013-07-15 08:53:31','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1065.50000000,0.00000000,1065.50000000,2,10027,10027,NULL,NULL,1,'2013-07-07','','',NULL,NULL,NULL),(10291,NULL,'1033763',10001,NULL,0,10132,'2013-07-15 11:53:27','2013-07-15','2013-08-27 07:47:12','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,85.60000000,2.05000000,87.65000000,2,10027,10027,NULL,NULL,1,'2013-08-14','','',NULL,NULL,NULL),(10292,NULL,'36600433',10001,NULL,0,10122,'2013-07-16 12:20:47','2013-01-22','2013-07-23 14:17:21','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,63.84000000,5.11000000,68.95000000,2,10027,10027,NULL,NULL,1,'2013-02-06','','Transport selon facture FA1301-0219 (ERP français)',NULL,NULL,NULL),(10293,NULL,'0070/628410',10001,NULL,0,10128,'2013-07-22 10:04:24','2013-07-10','2013-08-05 11:45:22','Abo Internet juil-dec 2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,246.50000000,19.72000000,266.22000000,2,10027,10027,NULL,NULL,1,'2013-08-09','','',NULL,NULL,NULL),(10294,NULL,'514212',10001,NULL,0,10127,'2013-07-22 10:08:25','2013-07-17','2013-08-27 07:46:18','Photocop./Impr. T2-2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.11000000,1.29000000,17.40000000,2,10027,10027,NULL,NULL,1,'2013-08-19','','',NULL,NULL,NULL),(10295,NULL,'34265572',10001,NULL,0,10070,'2013-07-30 12:02:46','2012-12-20','2013-07-30 10:09:06','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1555.00000000,0.00000000,1555.00000000,2,10027,10027,NULL,NULL,1,'2012-12-30','','',NULL,NULL,NULL),(10296,NULL,'FA1301-0219',10001,NULL,0,10006,'2013-08-05 11:51:15','2013-01-15','2013-08-05 09:57:37','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,204.00000000,0.00000000,204.00000000,2,10027,10027,NULL,NULL,1,'2013-01-15','','',NULL,NULL,NULL),(10297,NULL,'FA1212-0211',10001,NULL,0,10006,'2013-08-05 12:01:27','2012-12-21','2013-08-05 10:05:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,291.20000000,0.00000000,291.20000000,2,10027,10027,NULL,NULL,1,'2012-12-21','','',NULL,NULL,NULL),(10298,NULL,'FA1207-0149',10001,NULL,0,10006,'2013-08-05 12:06:43','2012-07-18','2013-08-05 10:12:11','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,515.75000000,0.00000000,515.75000000,2,10027,10027,NULL,NULL,1,'2012-08-31','','',NULL,NULL,NULL),(10299,NULL,'',10001,NULL,0,10006,'2013-08-05 12:17:50','2013-08-05','2013-08-05 10:23:05','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,152.00000000,0.00000000,152.00000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10300,NULL,'NDF072013',10001,NULL,0,10129,'2013-08-05 12:43:46','2013-08-05','2013-08-27 07:48:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,787.85000000,0.00000000,787.85000000,2,10027,10027,NULL,NULL,1,'2013-08-15','','Note de frais juin 2013 - Détail selon fichier séparé',NULL,NULL,NULL),(10301,NULL,'GarantieLoyer',10001,NULL,0,10127,'2013-08-05 13:02:40','2013-07-22','2013-08-05 11:04:09','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2364.00000000,0.00000000,2364.00000000,2,10027,10027,NULL,NULL,1,'2013-08-05','','',NULL,NULL,NULL),(10303,'10303','FA1307-0314',10001,NULL,0,10006,'2013-08-05 13:34:44','2013-07-30','2013-08-05 11:37:10','Formation CDD',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,10927.33000000,0.00000000,10927.33000000,1,10027,10027,NULL,NULL,1,'2013-07-30','','',NULL,NULL,NULL),(10304,'10304','FA1307-0315',10001,NULL,0,10006,'2013-08-05 13:38:48','2013-08-05','2014-02-17 10:33:20','VIE acompte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6879.04000000,0.00000000,6879.04000000,2,10027,46,NULL,NULL,1,'2013-12-15','','',NULL,NULL,NULL),(10305,NULL,'1000356503',10001,NULL,0,10097,'2013-08-05 13:46:55','2013-01-11','2013-08-05 11:48:07','Incendie 2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,51.65000000,0.00000000,51.65000000,2,10027,10027,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10306,NULL,'1536/1108',10001,NULL,0,10119,'2013-08-06 10:21:28','2013-07-30','2013-09-09 06:44:24','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,285.00000000,22.80000000,307.80000000,2,10027,10027,NULL,NULL,1,'2013-09-02','','',NULL,NULL,NULL),(10307,NULL,'FC1717',10001,NULL,0,10046,'2013-08-19 09:08:22','2013-08-06','2013-09-17 06:53:24','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,362.73000000,71.09000000,433.82000000,2,10027,10027,NULL,NULL,1,'2013-09-06','','',NULL,NULL,NULL),(10308,NULL,'514346',10001,NULL,0,10127,'2013-08-19 09:13:22','2013-08-09','2013-08-27 07:42:29','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,804.75000000,64.38000000,869.13000000,2,10027,10027,NULL,NULL,1,'2013-08-31','','',NULL,NULL,NULL),(10309,NULL,'S1269727',10001,NULL,0,10094,'2013-08-19 09:16:57','2013-08-08','2013-09-17 06:50:57','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,235.30000000,0.00000000,235.30000000,2,10027,10027,NULL,NULL,1,'2013-09-07','','',NULL,NULL,NULL),(10310,'10310','FA1307-0301',10001,NULL,0,10006,'2013-08-19 09:22:44','2013-07-08','2014-01-27 08:19:58','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1945.28000000,0.00000000,1945.28000000,2,10027,46,NULL,NULL,1,'2013-07-08','','',NULL,NULL,NULL),(10311,NULL,'PaletteSelMPM',10001,NULL,0,10134,'2013-08-19 09:48:31','2013-08-19','2013-08-27 07:48:46','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,702.78000000,56.22000000,759.00000000,2,10027,10027,NULL,NULL,1,'2013-08-19','','',NULL,NULL,NULL),(10312,NULL,'201308-1',10001,NULL,0,10136,'2013-08-27 10:01:19','2013-08-20','2013-12-02 08:30:58','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,280.00000000,22.40000000,302.40000000,2,10027,10027,NULL,NULL,1,'2013-09-20','','',NULL,NULL,NULL),(10313,'10313','NDF082013',10001,NULL,0,10129,'2013-09-02 12:55:04','2013-09-02','2013-12-02 08:37:43','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,561.45000000,0.00000000,561.45000000,2,10027,46,NULL,NULL,1,'2013-09-15','','',NULL,NULL,NULL),(10314,NULL,'26614091',10001,NULL,0,10122,'2013-09-12 15:28:10','2013-09-12','2013-10-14 07:43:46','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.38000000,2.27000000,30.65000000,2,10027,10027,NULL,NULL,1,'2013-09-12','','226-39133126.0',NULL,NULL,NULL),(10315,'10315','514510',10001,NULL,0,10127,'2013-09-17 08:46:55','2013-09-05','2013-10-14 08:02:50','Loyer + charges oct 2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,804.75000000,64.38000000,869.13000000,2,10027,46,NULL,NULL,1,'2013-09-30','','',NULL,NULL,NULL),(10316,'SI1308-0001','Hono. 2012Q4-2013Q1',10001,NULL,0,10062,'2013-10-07 13:46:13','2013-08-05','2013-11-13 15:57:58','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3250.00000000,260.00000000,3510.00000000,2,46,46,NULL,NULL,1,'2013-08-15','','',NULL,NULL,NULL),(10317,'SI1309-0002','2/209397/DD frais resiliation',10001,NULL,0,10048,'2013-10-07 14:07:49','2013-09-24','2013-11-13 16:09:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,462.96000000,37.04000000,500.00000000,2,46,46,NULL,NULL,1,'2013-10-24','','',NULL,NULL,NULL),(10318,'SI1309-0003','reg commerce - PV ass géné ext',10001,NULL,0,10139,'2013-10-07 15:33:19','2013-09-04','2013-10-14 13:19:14','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1534.00000000,96.00000000,1630.00000000,2,46,46,NULL,NULL,1,'2013-09-04','','',NULL,NULL,NULL),(10319,'SI1310-0004','NDF092013',10001,NULL,0,10129,'2013-10-09 18:58:53','2013-10-09','2013-10-21 07:29:41','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,625.50000000,0.00000000,625.50000000,2,46,46,NULL,NULL,1,'2013-10-15','','',NULL,NULL,NULL),(10320,'SI1310-0005','514773',10001,NULL,0,10127,'2013-10-14 09:13:55','2013-10-07','2014-01-06 11:22:23','Photocop./Impr. T3-2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.80000000,5.26000000,71.06000000,2,46,46,NULL,NULL,1,'2013-11-07','','',NULL,NULL,NULL),(10321,'SI1310-0006','514670',10001,NULL,0,10127,'2013-10-14 09:16:25','2013-10-04','2014-01-06 11:22:12','Loyer + charges nov 2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,804.75000000,64.38000000,869.13000000,2,46,46,NULL,NULL,1,'2013-10-31','','',NULL,NULL,NULL),(10322,'SI1310-0007','Frais30-09-13CHF',10001,NULL,0,10075,'2013-10-14 09:25:48','2013-10-01','2013-10-14 07:27:30','Frais 2013-T3',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.22000000,1.78000000,24.00000000,2,46,46,NULL,NULL,1,'2013-10-01','','',NULL,NULL,NULL),(10323,'SI1310-0008','Frais30-09-13EUR',10001,NULL,0,10075,'2013-10-14 09:31:31','2013-10-01','2013-10-14 07:34:15','Frais 2013-T3',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.45000000,1.55000000,21.00000000,2,46,46,NULL,NULL,1,'2013-10-01','','Attention facture dont le montant est libellé en EUR et non en CHF !',NULL,NULL,NULL),(10324,'SI1310-0009','Bouclement 30-09-13EUR',10001,NULL,0,10075,'2013-10-14 09:35:22','2013-10-01','2013-10-14 07:36:13','Décompte bouclement 2013-T3',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.07000000,0.01000000,0.08000000,2,46,46,NULL,NULL,1,'2013-10-01','','<span style=\"color: rgb(35, 64, 70); font-family: arial, tahoma, verdana, helvetica; background-color: rgb(222, 231, 236);\">Attention facture dont le montant est libell&eacute; en EUR et non en CHF !</span>',NULL,NULL,NULL),(10325,'SI1310-0010','1561/1108',10001,NULL,0,10119,'2013-10-14 09:47:38','2013-10-13','2014-02-12 07:45:26','Interventions vacs SSchmaltz',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,451.80000000,36.14000000,487.94000000,2,46,46,NULL,NULL,1,'2013-11-13','','',NULL,NULL,NULL),(10326,'SI1310-0011','TVA 2013-T2',10001,NULL,0,10061,'2013-10-14 11:50:59','2013-10-14','2014-01-13 08:13:09','TVA 2013-T2',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1547.88000000,0.00000000,1547.88000000,2,46,46,NULL,NULL,1,'2013-10-31','','D&eacute;tails &agrave; valider avec Fiduciaire',NULL,NULL,NULL),(10329,'SI1310-0012','FVO/201310/100002',10001,NULL,0,10150,'2013-10-21 09:58:51','2013-10-16','2013-11-04 12:37:14','Achat Voiture',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3791.67000000,303.33000000,4095.00000000,2,46,46,NULL,NULL,1,'2013-10-21','','',NULL,NULL,NULL),(10330,'SI1310-0013','12589',10001,NULL,0,10118,'2013-10-28 08:56:23','2013-10-16','2013-12-02 08:33:56','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.52000000,1.48000000,60.00000000,2,46,46,NULL,NULL,1,'2013-11-15','','',NULL,NULL,NULL),(10331,'SI1311-0014','NDF102013',10001,NULL,0,10129,'2013-11-04 10:21:45','2013-11-04','2013-12-09 08:35:12','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1227.15000000,0.00000000,1227.15000000,2,46,46,NULL,NULL,1,'2013-11-15','','',NULL,NULL,NULL),(10332,'SI1310-0015','NDF092013 EUR',10001,NULL,0,10129,'2013-11-04 11:40:36','2013-10-08','2013-12-09 08:35:12','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,182.18000000,0.00000000,182.18000000,2,46,46,NULL,NULL,1,'2013-10-15','','',NULL,NULL,NULL),(10333,'SI1105-0001','CDE280411',1,NULL,0,192,'2013-11-04 16:26:25','2011-05-13','2013-11-04 15:32:26','Facture n°486',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,618.60000000,0.00000000,618.60000000,2,48,48,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10334,'SI1310-0016','76606 F',10001,NULL,0,10163,'2013-11-11 09:18:54','2013-10-31','2014-01-13 08:12:26','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,86.11000000,6.89000000,93.00000000,2,46,46,NULL,NULL,1,'2013-11-30','','',NULL,NULL,NULL),(10335,'SI1311-0017','9901871481112013',10001,NULL,0,10164,'2013-11-13 17:01:12','2013-11-04','2014-02-03 15:11:54','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.51000000,2.84000000,38.35000000,2,46,46,NULL,NULL,1,'2013-11-28','','',NULL,NULL,NULL),(10336,'SI1311-0018','514959',10001,NULL,0,10127,'2013-11-13 17:02:38','2013-11-07','2014-01-06 11:22:05','Loyer + charges dec 2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,804.75000000,64.38000000,869.13000000,2,46,46,NULL,NULL,1,'2013-11-30','','',NULL,NULL,NULL),(10337,'SI1311-0019','1-13',10001,NULL,0,10165,'2013-11-13 17:06:43','2013-11-04','2014-01-27 08:22:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,180.00000000,0.00000000,180.00000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10338,'SI1311-0020','21.372.374-2013',10001,NULL,0,10048,'2013-11-13 17:10:43','2013-11-11','2014-01-27 08:24:37','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,107.95000000,0.00000000,107.95000000,2,46,46,NULL,NULL,1,'2013-11-27','','',NULL,NULL,NULL),(10339,'SI1311-0021','TVA 2013-T3',10001,NULL,0,10061,'2013-11-18 10:06:08','2013-11-06','2014-01-13 08:13:09','TVA 2013-T3',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1674.83000000,0.00000000,1674.83000000,2,46,46,NULL,NULL,1,'2013-11-30','','',NULL,NULL,NULL),(10340,'SI1311-0022','15.234.157-2014',10001,NULL,0,10048,'2013-12-02 09:10:22','2013-11-20','2014-02-17 15:12:48','Ass choses 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,238.10000000,19.05000000,257.15000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10341,'SI1311-0023','15.234.158-2014',10001,NULL,0,10048,'2013-12-02 09:12:55','2013-11-20','2014-02-12 07:38:04','Ass RC pro 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,778.06000000,62.24000000,840.30000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10342,'SI1311-0024','21.372.374-2014',10001,NULL,0,10048,'2013-12-02 09:16:47','2013-11-20','2014-01-27 08:24:21','Ass véhicule 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,487.04000000,38.96000000,526.00000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10344,'SI1312-0025','NDF112013',10001,NULL,0,10129,'2013-12-02 10:44:21','2013-12-02','2013-12-09 08:35:12','Note de frais 2013-11',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,168.00000000,0.00000000,168.00000000,2,46,46,NULL,NULL,1,'2013-12-15','','',NULL,NULL,NULL),(10345,'SI1312-0026','515156',10001,NULL,0,10127,'2013-12-09 08:54:58','2013-12-05','2014-01-20 08:16:57','Loyer + charges jan 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,804.72000000,64.38000000,869.10000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10346,'SI1311-0027','00210 003266',10001,NULL,0,10188,'2013-12-09 09:26:38','2013-11-29','2014-02-12 07:45:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,645.37000000,51.63000000,697.00000000,2,46,46,NULL,NULL,1,'2013-12-29','','',NULL,NULL,NULL),(10347,'SI1312-0028','13988775',10001,NULL,0,10070,'2013-12-16 09:13:37','2013-12-06','2014-01-27 08:21:13','DuplicataMigrosTVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0.00000000,50.00000000,2,46,46,NULL,NULL,1,'2013-12-06','','',NULL,NULL,NULL),(10348,'SI1312-0029','13988420',10001,NULL,0,10070,'2013-12-16 09:16:12','2013-12-05','2014-01-27 08:21:13','MachineV5Lancement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,949.02000000,9.18000000,958.20000000,2,46,46,NULL,NULL,1,'2013-12-05','','',NULL,NULL,NULL),(10349,'SI1312-0030','023572-6',10001,NULL,0,10198,'2013-12-16 09:26:56','2013-12-12','2014-01-13 08:11:58','Amende type 304/3',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0.00000000,100.00000000,2,46,46,NULL,NULL,1,'2014-01-06','','',NULL,NULL,NULL),(10350,'SI1312-0031','9901795614122013',10001,NULL,0,10164,'2013-12-20 15:50:06','2013-12-04','2014-02-03 15:11:54','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,156.48000000,12.52000000,169.00000000,2,46,46,NULL,NULL,1,'2013-12-30','','',NULL,NULL,NULL),(10351,'SI1312-0032','FA1312-0403',10001,NULL,0,10006,'2014-01-06 09:11:00','2013-12-31','2014-05-12 08:06:33','VIE 2013-07',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3462.84000000,0.00000000,3462.84000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10352,'SI1401-0033','FA1312-0404',10001,NULL,0,10006,'2014-01-06 09:11:49','2013-12-31','2014-05-12 08:06:33','VIE 2013-08',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3462.84000000,0.00000000,3462.84000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10353,'SI1312-0034','FA1312-0405',10001,NULL,0,10006,'2014-01-06 09:16:54','2013-12-31','2014-06-02 07:10:15','VIE 2013-09',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3463.32000000,0.00000000,3463.32000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10354,'SI1312-0035','FA1312-0406',10001,NULL,0,10006,'2014-01-06 09:18:56','2013-12-31','2014-07-14 07:01:52','VIE 2013-10',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3442.28000000,0.00000000,3442.28000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10355,'SI1312-0036','FA1312-0407',10001,NULL,0,10006,'2014-01-06 09:20:16','2013-12-31','2014-02-17 10:30:35','VIE 2013-11',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3350.00000000,0.00000000,3350.00000000,1,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10356,'SI1401-0037','NDF122013',10001,NULL,0,10129,'2014-01-06 12:04:47','2014-01-06','2014-01-13 08:14:00','Note de frais 2013-12',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,420.13000000,0.00000000,420.13000000,2,46,46,NULL,NULL,1,'2014-01-15','','',NULL,NULL,NULL),(10357,'SI1401-0038','Frais31-12-13CHF',10001,NULL,0,10075,'2014-01-06 13:54:23','2014-01-01','2014-01-06 12:55:31','Frais 2013-T4',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.22000000,1.78000000,24.00000000,2,46,46,NULL,NULL,1,'2014-01-01','','',NULL,NULL,NULL),(10358,'SI1401-0039','Frais31-12-13EUR',10001,NULL,0,10075,'2014-01-06 13:56:54','2014-01-01','2014-01-06 12:58:04','Frais 2013-T4',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.52000000,1.48000000,20.00000000,2,46,46,NULL,NULL,1,'2014-01-01','','Attention facture dont le montant est libellé en EUR et non en CHF !',NULL,NULL,NULL),(10359,'SI1312-0040','515232',10001,NULL,0,10127,'2014-01-13 09:04:16','2013-12-31','2014-02-12 07:40:46','Photocop./Impr. T4-2013',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.27000000,3.23000000,43.50000000,2,46,46,NULL,NULL,1,'2014-01-30','','',NULL,NULL,NULL),(10360,'SI1401-0041','515416',10001,NULL,0,10127,'2014-01-13 09:07:16','2014-01-09','2014-02-12 07:40:46','Loyer + charges fev 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,804.72000000,64.38000000,869.10000000,2,46,46,NULL,NULL,1,'2014-01-31','','',NULL,NULL,NULL),(10362,'SI1401-0042','9902179846012014',10001,NULL,0,10164,'2014-01-20 09:08:31','2014-01-04','2014-02-12 07:40:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,166.29000000,13.31000000,179.60000000,2,46,46,NULL,NULL,1,'2014-01-30','','',NULL,NULL,NULL),(10363,'SI1401-0043','0070/628576',10001,NULL,0,10128,'2014-01-20 10:45:02','2014-01-07','2014-02-12 07:37:32','Abo Internet jan-juin 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,246.50000000,19.72000000,266.22000000,2,46,46,NULL,NULL,1,'2014-02-06','','',NULL,NULL,NULL),(10364,'SI1401-0044','1-14',10001,NULL,0,10165,'2014-01-20 10:49:00','2014-01-03','2014-02-12 07:45:12','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,435.00000000,0.00000000,435.00000000,2,46,46,NULL,NULL,1,'2014-02-28','','',NULL,NULL,NULL),(10365,'SI1401-0045','FA1401-0418',10001,NULL,0,10006,'2014-01-27 08:57:08','2014-01-21','2014-06-30 12:33:55','VIE 2013-12',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4140.00000000,0.00000000,4140.00000000,1,46,46,NULL,NULL,1,'2014-01-21','','',NULL,NULL,NULL),(10366,'SI1401-0046','0082',10001,NULL,0,10049,'2014-01-29 10:23:44','2014-01-24','2014-03-10 07:58:44','Commande CF1401-0450',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1158.91000000,0.00000000,1158.91000000,2,46,46,NULL,NULL,1,'2014-02-28','','',NULL,NULL,NULL),(10367,'SI1401-0047','1148001',10001,NULL,0,10103,'2014-02-03 15:28:24','2014-01-30','2014-03-10 08:03:32','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,8.00000000,108.00000000,2,46,46,NULL,NULL,1,'2014-02-20','','',NULL,NULL,NULL),(10368,'SI1401-0048','9142735573',10001,NULL,0,10220,'2014-02-03 16:14:28','2014-01-31','2014-02-03 15:19:05','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.80000000,0.00000000,36.80000000,2,46,46,NULL,NULL,1,'2014-01-21','','',NULL,NULL,NULL),(10369,'SI1401-0049','Maestro2014',10001,NULL,0,10075,'2014-02-03 16:23:09','2014-01-30','2014-02-03 15:24:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,46.30000000,3.70000000,50.00000000,2,46,46,NULL,NULL,1,'2014-01-30','','',NULL,NULL,NULL),(10370,'SI1311-0050','FA1311-0365',10001,NULL,0,10006,'2014-02-04 18:36:09','2013-11-07','2014-02-14 14:09:46','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10409.68000000,0.00000000,10409.68000000,2,46,46,NULL,NULL,1,'2013-12-31','','',NULL,NULL,NULL),(10371,'SI1402-0051','515570',10001,NULL,0,10127,'2014-02-11 08:51:46','2014-02-05','2014-03-10 08:00:28','Loyer + charges mar 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,804.72000000,64.38000000,869.10000000,2,46,46,NULL,NULL,1,'2014-02-28','','',NULL,NULL,NULL),(10372,'SI1401-0052','NDF012014 EUR',10001,NULL,0,10129,'2014-02-11 10:26:32','2014-01-31','2014-02-12 07:42:00','Note de frais 2014-01 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,872.82000000,0.00000000,872.82000000,2,46,46,NULL,NULL,1,'2014-02-15','','',NULL,NULL,NULL),(10373,'SI1401-0053','NDF012014 CHF',10001,NULL,0,10129,'2014-02-11 10:26:36','2014-01-31','2014-02-12 07:53:43','Note de frais 2014-01 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,296.25000000,0.00000000,296.25000000,2,46,46,NULL,NULL,1,'2014-02-15','','',NULL,NULL,NULL),(10374,'SI1402-0054','9902219186022014',10001,NULL,0,10164,'2014-02-14 15:20:32','2014-02-04','2014-03-10 08:02:57','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,279.63000000,22.37000000,302.00000000,2,46,46,NULL,NULL,1,'2014-02-27','','',NULL,NULL,NULL),(10375,'SI1402-0055','FA1402-0426',10001,NULL,0,10006,'2014-02-17 11:21:20','2014-02-12','2014-02-17 10:22:18','VIE 2014-01',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4200.00000000,0.00000000,4200.00000000,1,46,46,NULL,NULL,1,'2014-02-17','','',NULL,NULL,NULL),(10376,'SI1402-0056','08889',10001,NULL,0,10242,'2014-02-24 08:52:36','2014-02-19','2014-03-10 08:04:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.15000000,1.85000000,25.00000000,2,46,46,NULL,NULL,1,'2014-03-01','','',NULL,NULL,NULL),(10377,'SI1403-0057','NDF022014 CHF',10001,NULL,0,10129,'2014-03-03 12:15:10','2014-03-03','2014-03-10 08:05:05','Note de frais 2014-02 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,532.54000000,0.00000000,532.54000000,2,46,46,NULL,NULL,1,'2014-03-14','','',NULL,NULL,NULL),(10380,'SI1402-0058','10.00.35.65.03/14601335 - 2014',10001,NULL,0,10250,'2014-03-10 08:38:35','2014-02-17','2014-04-04 10:09:15','Incendie 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.25000000,0.00000000,43.25000000,2,46,46,NULL,NULL,1,'2014-03-17','','',NULL,NULL,NULL),(10381,'SI1403-0059','9902198553032014',10001,NULL,0,10164,'2014-03-17 08:37:47','2014-03-04','2014-04-04 10:09:48','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,94.44000000,7.56000000,102.00000000,2,46,46,NULL,NULL,1,'2014-03-28','','',NULL,NULL,NULL),(10382,'SI1403-0060','NDF032014 EUR',10001,NULL,0,10129,'2014-03-31 17:31:31','2014-03-31','2014-06-16 07:30:29','Note de frais 2014-03 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.00000000,0.00000000,4.00000000,2,46,46,NULL,NULL,1,'2014-04-15','','',NULL,NULL,NULL),(10383,'SI1403-0061','NDF032014 CHF',10001,NULL,0,10129,'2014-03-31 17:32:25','2014-03-31','2014-05-12 08:04:14','Note de frais 2014-03 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,418.35000000,0.00000000,418.35000000,2,46,46,NULL,NULL,1,'2014-04-15','','',NULL,NULL,NULL),(10384,'SI1404-0062','515917',10001,NULL,0,10127,'2014-04-14 15:47:05','2014-04-02','2014-05-12 08:03:24','Loyer + charges avr+mai 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1317.87000000,105.43000000,1423.30000000,2,46,46,NULL,NULL,1,'2014-04-30','','',NULL,NULL,NULL),(10385,'SI1404-0063','515943',10001,NULL,0,10127,'2014-04-14 15:52:04','2014-03-31','2014-05-12 08:03:24','Photocop./Impr. Q1-2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,66.62000000,5.33000000,71.95000000,2,46,46,NULL,NULL,1,'2014-04-30','','',NULL,NULL,NULL),(10386,'SI1403-0064','101802173023',10001,NULL,0,10278,'2014-04-14 15:58:42','2014-03-17','2014-06-16 07:32:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,99.56000000,2.49000000,102.05000000,2,46,46,NULL,NULL,1,'2014-06-02','','',NULL,NULL,NULL),(10387,'SI1403-0065','101802173019',10001,NULL,0,10278,'2014-04-14 16:02:25','2014-03-17','2014-06-16 07:32:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,66.62000000,2.58000000,69.20000000,2,46,46,NULL,NULL,1,'2014-06-02','','',NULL,NULL,NULL),(10388,'SI1404-0066','9901882539042014',10001,NULL,0,10164,'2014-04-14 16:08:39','2014-04-04','2014-05-12 08:03:45','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,156.48000000,12.52000000,169.00000000,2,46,46,NULL,NULL,1,'2014-04-29','','',NULL,NULL,NULL),(10389,'SI1402-0067','1402/000160',10001,NULL,0,10287,'2014-04-29 16:21:55','2014-04-24','2014-06-02 07:09:10','2013-Acompte1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2317.50000000,185.40000000,2502.90000000,2,46,46,NULL,NULL,1,'2014-05-24','','&eacute;ch&eacute;ance : &quot;&agrave; votre meilleure convenance&quot;',NULL,NULL,NULL),(10390,'SI1404-0068','FA1404-0466',10001,NULL,0,10006,'2014-04-29 16:27:07','2014-04-25','2014-04-29 14:28:58','VIE 2014-03',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4200.00000000,0.00000000,4200.00000000,1,46,46,NULL,NULL,1,'2014-04-25','','',NULL,NULL,NULL),(10391,'SI1404-0069','NDF042014 CHF',10001,NULL,0,10129,'2014-04-29 16:46:59','2014-04-30','2014-06-02 07:08:21','Note de frais 2014-04 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.15000000,0.00000000,110.15000000,2,46,46,NULL,NULL,1,'2014-05-15','','',NULL,NULL,NULL),(10392,'SI1405-0070','102602350420',10001,NULL,0,10278,'2014-05-12 09:12:30','2014-05-01','2014-09-01 06:49:15','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,399.62000000,15.48000000,415.10000000,2,46,46,NULL,NULL,1,'2014-08-04','','',NULL,NULL,NULL),(10393,'SI1405-0071','102602350959',10001,NULL,0,10278,'2014-05-12 09:14:43','2014-05-01','2014-09-01 06:49:15','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,597.46000000,14.94000000,612.40000000,2,46,46,NULL,NULL,1,'2014-08-04','','',NULL,NULL,NULL),(10394,'SI1405-0072','516106',10001,NULL,0,10127,'2014-05-12 09:17:12','2014-05-07','2014-06-02 07:08:55','Loyer + charges juin 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,658.93000000,52.72000000,711.65000000,2,46,46,NULL,NULL,1,'2014-05-31','','',NULL,NULL,NULL),(10395,'SI1404-0073','895892 F',10001,NULL,0,10134,'2014-05-12 09:21:39','2014-04-30','2014-06-02 07:08:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.52000000,0.28000000,3.80000000,2,46,46,NULL,NULL,1,'2014-05-30','','',NULL,NULL,NULL),(10396,'SI1405-0074','1403/000188',10001,NULL,0,10287,'2014-05-26 08:59:57','2014-05-23','2014-05-26 07:02:24','2013-Acompte2',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4892.50000000,391.40000000,5283.90000000,1,46,46,NULL,NULL,1,'2014-07-23','','&eacute;ch&eacute;ance : &quot;&agrave; votre meilleure convenance&quot;',NULL,NULL,NULL),(10397,'SI1405-0075','9901923665052014',10001,NULL,0,10164,'2014-05-26 09:05:06','2014-05-04','2014-06-02 07:08:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,164.72000000,13.18000000,177.90000000,2,46,46,NULL,NULL,1,'2014-05-04','','',NULL,NULL,NULL),(10398,'SI1405-0076','TVA 2014-T1',10001,NULL,0,10061,'2014-06-02 09:28:36','2014-05-30','2014-07-09 07:09:11','TVA 2014-T1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,931.96000000,0.00000000,931.96000000,2,46,46,NULL,NULL,1,'2014-05-30','','',NULL,NULL,NULL),(10399,'SI1405-0077','R26.986.855 -2012',10001,NULL,0,10073,'2014-06-02 09:48:23','2014-05-02','2014-06-16 07:32:37','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,51.10000000,0.00000000,51.10000000,2,46,46,NULL,NULL,1,'2014-06-02','','',NULL,NULL,NULL),(10400,'SI1406-0078','NDF042014 EUR',10001,NULL,0,10129,'2014-06-02 11:30:10','2014-06-02','2014-06-16 07:30:29','Note de frais 2014-04 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4.00000000,0.00000000,4.00000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10401,'SI1406-0079','NDF052014 EUR',10001,NULL,0,10129,'2014-06-02 11:30:38','2014-06-02','2014-06-16 07:30:29','Note de frais 2014-05 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,106.00000000,0.00000000,106.00000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10402,'SI1406-0080','NDF052014 CHF',10001,NULL,0,10129,'2014-06-02 11:31:39','2014-06-02','2014-06-16 07:30:29','Note de frais 2014-05 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,391.76000000,0.00000000,391.76000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10403,'SI1405-0081','897476 F',10001,NULL,0,10134,'2014-06-10 09:38:05','2014-05-31','2014-09-01 07:00:09','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,84.35000000,6.75000000,91.10000000,2,46,46,NULL,NULL,1,'2014-06-30','','',NULL,NULL,NULL),(10404,'SI1406-0082','516241',10001,NULL,0,10127,'2014-06-10 09:42:27','2014-06-03','2014-07-14 07:02:59','Loyer + charges juil 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,658.93000000,52.72000000,711.65000000,2,46,46,NULL,NULL,1,'2014-06-30','','',NULL,NULL,NULL),(10406,'SI1404-0083','TVA 2013-T4',10001,NULL,0,10061,'2014-06-10 18:04:13','2014-04-25','2014-06-10 16:05:16','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-2198.80000000,0.00000000,-2198.80000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10407,'SI1406-0084','9901899528062014',10001,NULL,0,10164,'2014-06-16 09:16:54','2014-06-04','2014-07-14 07:02:34','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,160.37000000,12.83000000,173.20000000,2,46,46,NULL,NULL,1,'2014-06-27','','',NULL,NULL,NULL),(10408,'SI1406-0085','FC2014_058',10001,NULL,0,10307,'2014-06-23 09:58:44','2014-06-17','2014-09-01 06:59:45','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,650.00000000,0.00000000,650.00000000,2,46,46,NULL,NULL,1,'2014-07-01','','',NULL,NULL,NULL),(10409,'SI1406-0086','FA1406-0508',10001,NULL,0,10006,'2014-06-30 15:00:09','2014-06-30','2014-06-30 13:01:24','VIE 2014-05',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4200.00000000,0.00000000,4200.00000000,1,46,46,NULL,NULL,1,'2014-07-30','','',NULL,NULL,NULL),(10410,'SI1406-0087','FA1406-0507',10001,NULL,0,10006,'2014-06-30 15:02:46','2014-06-30','2014-06-30 13:03:25','VIE 2014-04',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4200.00000000,0.00000000,4200.00000000,1,46,46,NULL,NULL,1,'2014-07-30','','',NULL,NULL,NULL),(10412,'SI1407-0089','NDF062014 CHF',10001,NULL,0,10129,'2014-07-07 10:00:53','2014-07-07','2014-07-14 07:02:13','Note de frais 2014-06 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,387.50000000,0.00000000,387.50000000,2,46,46,NULL,NULL,1,'2014-07-15','','',NULL,NULL,NULL),(10413,'SI1407-0088','NDF062014 EUR',10001,NULL,0,10129,'2014-07-07 10:00:58','2014-07-07','2014-09-01 07:03:27','Note de frais 2014-06 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.00000000,0.00000000,35.00000000,2,46,46,NULL,NULL,1,'2014-07-15','','',NULL,NULL,NULL),(10414,'SI1407-0090','Frais01-07-14CHF',10001,NULL,0,10075,'2014-07-07 10:48:40','2014-07-01','2014-07-07 08:50:57','Frais 2014-T2',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.82000000,3.18000000,43.00000000,2,46,46,NULL,NULL,1,'2014-07-01','','',NULL,NULL,NULL),(10415,'SI1407-0091','516508',10001,NULL,0,10127,'2014-07-14 08:47:56','2014-07-07','2014-09-01 06:51:26','Loyer + charges août 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,658.93000000,52.72000000,711.65000000,2,46,46,NULL,NULL,1,'2014-07-31','','',NULL,NULL,NULL),(10416,'SI1406-0092','516294',10001,NULL,0,10127,'2014-07-14 08:49:53','2014-06-30','2014-09-01 06:51:26','Photocop./Impr. Q2-2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.99000000,2.16000000,29.15000000,2,46,46,NULL,NULL,1,'2014-07-30','','',NULL,NULL,NULL),(10417,'SI1407-0093','9902050334072014',10001,NULL,0,10164,'2014-07-21 08:21:25','2014-07-05','2014-09-01 06:52:48','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,156.57000000,12.53000000,169.10000000,2,46,46,NULL,NULL,1,'2014-07-30','','',NULL,NULL,NULL),(10418,'SI1407-0094','0070/643077',10001,NULL,0,10128,'2014-07-21 08:51:54','2014-07-02','2014-09-01 06:52:12','Abo Internet juil-dec 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,246.48000000,19.72000000,266.20000000,2,46,46,NULL,NULL,1,'2014-07-31','','',NULL,NULL,NULL),(10419,'SI1408-0095','NDF072014 CHF',10001,NULL,0,10129,'2014-08-04 10:27:09','2014-08-04','2014-09-01 06:54:03','Note de frais 2014-07 CHF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,159.55000000,0.00000000,159.55000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10420,'SI1408-0096','NDF072014 EUR',10001,NULL,0,10129,'2014-08-04 10:29:04','2014-08-04','2014-09-01 07:10:24','Note de frais 2014-07 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.85000000,0.00000000,56.85000000,2,46,46,NULL,NULL,1,NULL,'','',NULL,NULL,NULL),(10421,'SI1407-0097','1099518',10001,NULL,0,10132,'2014-08-11 08:40:36','2014-07-22','2014-09-01 06:53:23','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.35000000,0.00000000,75.35000000,2,46,46,NULL,NULL,1,'2014-08-22','','',NULL,NULL,NULL),(10422,'SI1408-0098','516648',10001,NULL,0,10127,'2014-08-11 08:43:00','2014-08-06','2014-09-01 06:51:59','Loyer + charges sept 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,658.93000000,52.72000000,711.65000000,2,46,46,NULL,NULL,1,'2014-08-31','','',NULL,NULL,NULL),(10423,'SI1407-0099','FA/1407/100079',10001,NULL,0,10150,'2014-08-19 11:10:05','2014-07-28','2014-09-01 06:53:47','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,540.08000000,43.22000000,583.30000000,2,46,46,NULL,NULL,1,'2014-08-20','','',NULL,NULL,NULL),(10424,'SI1408-0100','FA/1408/100024',10001,NULL,0,10150,'2014-08-19 11:12:48','2014-08-13','2014-08-19 09:20:17','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2183.15000000,174.65000000,2357.80000000,1,46,46,NULL,NULL,1,'2014-09-12','','',NULL,NULL,NULL),(10425,'SI1408-0101','9902030954082014',10001,NULL,0,10164,'2014-08-19 11:20:59','2014-08-05','2014-09-01 06:52:48','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,163.01000000,13.04000000,176.05000000,2,46,46,NULL,NULL,1,'2014-08-28','','',NULL,NULL,NULL),(10426,'SI1408-0102','AO0051381010034',10001,NULL,0,10340,'2014-08-19 11:35:02','2014-08-19','2014-09-15 06:34:04','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0.00000000,40.00000000,2,46,46,NULL,NULL,1,'2014-09-19','','',NULL,NULL,NULL),(10427,'SI1406-0103','TVA 2014-T2',10001,NULL,0,10061,'2014-08-25 08:57:35','2014-06-30','2014-08-25 06:58:25','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1123.80000000,0.00000000,1123.80000000,1,46,46,NULL,NULL,1,'2014-08-30','','',NULL,NULL,NULL),(10428,'SI1408-0104','NDF082014 EUR',10001,NULL,0,10129,'2014-09-01 09:07:26','2014-08-28','2014-09-01 07:09:51','Note de frais 2014-08 EUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0.00000000,5.00000000,2,46,46,NULL,NULL,1,'2014-08-28','','',NULL,NULL,NULL),(10429,'SI1409-0105','NDF082014 CHF',10001,NULL,0,10129,'2014-09-01 09:46:13','2014-09-01','2014-09-01 08:07:09','Note de frais 2014-08 CHF',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,387.95000000,0.00000000,387.95000000,1,46,46,NULL,NULL,1,'2014-09-15','','',NULL,NULL,NULL),(10431,'SI1409-0106','516798',10001,NULL,0,10127,'2014-09-10 08:48:13','2014-09-04','2014-09-10 06:48:57','Loyer + charges oct 2014',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,658.93000000,52.72000000,711.65000000,1,46,46,NULL,NULL,1,'2014-09-30','','',NULL,NULL,NULL),(10432,'SI1409-0107','9902071772092014',10001,NULL,0,10164,'2014-09-15 08:28:20','2014-09-05','2014-09-15 06:31:01','Tél 2014-08',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,92.17000000,7.38000000,99.55000000,1,46,46,NULL,NULL,1,'2014-09-29','','',NULL,NULL,NULL),(10433,'SI1409-0002',':mmù',1,NULL,0,166,'2014-09-17 09:43:52','2014-09-17','2014-09-17 07:43:59','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,1,4,4,NULL,NULL,1,NULL,'','',NULL,NULL,NULL);

--
