-- Table structure for table `llx_contratabonnement`
--

CREATE TABLE `llx_contratabonnement` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_contratdet` int(11) NOT NULL,
  `fk_frequencerepetition` int(11) NOT NULL,
  `periodepaiement` smallint(1) NOT NULL DEFAULT '0',
  `remise` double NOT NULL DEFAULT '0',
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_contratabonnement`
--

INSERT INTO `llx_contratabonnement` VALUES (2,4,4,0,0),(3,7,4,0,0),(5,9,1,0,0),(6,10,1,0,0),(7,11,1,0,0),(8,13,1,0,0),(9,14,1,0,0),(11,17,1,0,0),(13,18,1,0,0),(25,10004,1,0,0),(26,10005,1,0,0),(27,10006,1,0,0),(28,10007,1,0,0),(29,10008,1,0,0),(30,10009,1,0,0),(32,10010,1,0,0),(33,10011,1,0,0),(34,15,1,0,0),(35,10012,1,0,25),(36,10013,1,0,0),(37,10014,1,0,0),(38,10015,1,0,0),(39,10016,1,0,0),(40,10017,1,0,25),(41,10018,1,0,0),(42,10019,1,0,0),(43,10020,1,0,0),(44,10021,1,0,0),(45,10022,2,0,0),(46,10023,1,0,0),(48,10024,2,0,0),(49,10025,1,0,0),(50,10026,2,0,0),(51,10028,1,0,25),(52,10029,1,0,25),(53,10030,1,0,25),(54,10031,1,0,25),(55,10032,1,0,25),(56,10033,1,0,25),(58,10035,1,0,0),(59,10036,1,0,0),(60,10037,1,0,0),(61,10027,2,0,0),(62,10038,2,0,0),(63,10041,1,0,0),(64,10042,1,0,0),(65,10043,1,0,0),(66,10044,1,0,0),(67,10045,1,0,0),(68,10049,1,0,0),(69,10052,1,0,0),(70,10053,1,0,0),(71,10054,1,0,0);

--
-- Table structure for table `llx_contratabonnement_term`
--

CREATE TABLE `llx_contratabonnement_term` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_contratabonnement` int(11) NOT NULL,
  `datedebutperiode` date NOT NULL,
  `datefinperiode` date NOT NULL,
  `montantperiode` double DEFAULT NULL,
  `facture` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`rowid`),
  KEY `fk_contratabonnement` (`fk_contratabonnement`)
) ENGINE=InnoDB AUTO_INCREMENT=1618 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_contratabonnement_term`
--

INSERT INTO `llx_contratabonnement_term` VALUES 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--
-- Table structure for table `llx_contratdet`
--

CREATE TABLE `llx_contratdet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_contrat` int(11) NOT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `statut` smallint(6) DEFAULT '0',
  `label` text,
  `description` text,
  `fk_remise_except` int(11) DEFAULT NULL,
  `date_commande` datetime DEFAULT NULL,
  `date_ouverture_prevue` datetime DEFAULT NULL,
  `date_ouverture` datetime DEFAULT NULL,
  `date_fin_validite` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `tva_tx` double(6,3) DEFAULT '0.000',
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
  `qty` double NOT NULL,
  `remise_percent` double DEFAULT '0',
  `subprice` double(24,8) DEFAULT '0.00000000',
  `price_ht` double DEFAULT NULL,
  `remise` double DEFAULT '0',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `info_bits` int(11) DEFAULT '0',
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
  `fk_user_author` int(11) NOT NULL DEFAULT '0',
  `fk_user_ouverture` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `commentaire` text,
  PRIMARY KEY (`rowid`),
  KEY `idx_contratdet_fk_contrat` (`fk_contrat`),
  KEY `idx_contratdet_fk_product` (`fk_product`),
  KEY `idx_contratdet_date_ouverture_prevue` (`date_ouverture_prevue`),
  KEY `idx_contratdet_date_ouverture` (`date_ouverture`),
  KEY `idx_contratdet_date_fin_validite` (`date_fin_validite`),
  CONSTRAINT `fk_contratdet_fk_contrat` FOREIGN KEY (`fk_contrat`) REFERENCES `llx_contrat` (`rowid`),
  CONSTRAINT `fk_contratdet_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10055 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_contratdet`
--

INSERT INTO `llx_contratdet` VALUES (10,'2014-06-10 16:16:21',10,1,5,'Location mensuelle système Electrolyse modèle Europa V4','',NULL,NULL,'2013-09-01 00:00:00','2013-09-01 12:00:00','2015-04-30 00:00:00','2014-06-10 18:16:21',20.000,0.000,'',0.000,'',1,0,490.00000000,490,NULL,490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,0,0,0.00000000,0,20,20,''),(13,'2014-06-10 13:19:10',13,1,5,'Location mensuelle système Electrolyse modèle Europa V4','',NULL,NULL,'2013-09-01 00:00:00','2013-09-01 12:00:00','2014-04-30 00:00:00','2014-06-10 15:19:10',20.000,0.000,'',0.000,'',1,0,490.00000000,490,NULL,490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,0,0,0.00000000,0,20,20,''),(15,'2014-01-21 15:24:24',14,1,4,'','',NULL,NULL,'2013-09-01 00:00:00','2013-09-01 12:00:00','2014-12-31 00:00:00',NULL,20.000,0.000,'',0.000,'',1,0,490.00000000,490,NULL,490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,0,0,0.00000000,0,20,20,''),(10001,'2014-08-13 11:50:36',10001,10007,5,'Main d\'oeuvre','',NULL,NULL,'2013-07-23 00:00:00',NULL,'2014-07-24 00:00:00','2014-08-13 13:50:36',8.000,0.000,'',0.000,'',1,0,83.33333000,83.33333,NULL,83.33000000,6.67000000,0.00000000,0.00000000,90.00000000,0,0,0.00000000,0,NULL,46,''),(10004,'2014-01-21 15:23:11',10005,1510,4,'','sur 36 mois selon contrat de location\r\nGenerali INNO',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,260.00000000,260,NULL,260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,0,0,0.00000000,0,20,20,''),(10005,'2014-01-21 15:23:30',10005,404,4,'','Prestation décrite dans le contrat de maintenance\r\nGenerali INNO',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,180.00000000,180,NULL,180.00000000,36.00000000,0.00000000,0.00000000,216.00000000,0,0,0.00000000,0,20,20,''),(10006,'2014-01-21 15:23:37',10005,1510,4,'','sur 36 mois selon contrat de location\r\nGenerali  JADE',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,260.00000000,260,NULL,260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,0,0,0.00000000,0,20,20,''),(10007,'2014-01-21 15:23:47',10005,404,4,'','Prestation décrite dans le contrat de maintenance\r\nGenerali JADE',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,180.00000000,180,NULL,180.00000000,36.00000000,0.00000000,0.00000000,216.00000000,0,0,0.00000000,0,20,20,''),(10008,'2014-01-21 15:23:56',10005,1510,4,'','sur 36 mois selon contrat de location\r\nGenerali  WILLO',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,260.00000000,260,NULL,260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,0,0,0.00000000,0,20,20,''),(10009,'2014-01-21 15:24:06',10005,404,4,'','Prestation décrite dans le contrat de maintenance\r\nGenerali WILLO',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-10-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,180.00000000,180,NULL,180.00000000,36.00000000,0.00000000,0.00000000,216.00000000,0,0,0.00000000,0,20,20,''),(10010,'2014-01-21 15:22:50',10006,250,4,'','',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2014-12-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,280.00000000,280,NULL,280.00000000,56.00000000,0.00000000,0.00000000,336.00000000,0,0,0.00000000,0,20,20,''),(10011,'2014-01-21 15:22:29',10007,414,4,'','',NULL,NULL,'2013-12-01 00:00:00','2013-12-01 12:00:00','2016-07-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,192.00000000,192,NULL,192.00000000,38.40000000,0.00000000,0.00000000,230.40000000,0,0,0.00000000,0,20,20,''),(10017,'2014-06-19 12:28:10',10009,1510,4,'','',NULL,NULL,'2014-04-28 00:00:00','2014-04-28 12:00:00','2017-04-27 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,25,590.00000000,590,147.5,442.50000000,88.50000000,0.00000000,0.00000000,531.00000000,0,0,0.00000000,0,20,20,''),(10018,'2014-06-19 12:29:23',10009,255,5,'','',NULL,NULL,'2014-04-28 00:00:00','2014-04-28 12:00:00','2014-04-29 12:00:00','2014-06-19 12:00:00',20.000,0.000,'0',0.000,'0',1,0,240.00000000,240,NULL,240.00000000,48.00000000,0.00000000,0.00000000,288.00000000,0,0,0.00000000,0,20,20,''),(10019,'2014-06-19 12:29:30',10009,4,5,'','',NULL,NULL,'2014-04-28 00:00:00','2014-04-28 12:00:00','2014-04-29 12:00:00','2014-06-19 12:00:00',20.000,0.000,'0',0.000,'0',1,0,195.00000000,195,NULL,195.00000000,39.00000000,0.00000000,0.00000000,234.00000000,0,0,0.00000000,0,20,20,''),(10020,'2014-06-19 12:29:41',10009,336,5,'','',NULL,NULL,'2014-04-28 00:00:00','2014-04-28 12:00:00','2014-04-29 12:00:00','2014-06-19 12:00:00',20.000,0.000,'0',0.000,'0',1,0,90.00000000,90,NULL,90.00000000,18.00000000,0.00000000,0.00000000,108.00000000,0,0,0.00000000,0,20,20,''),(10021,'2014-06-19 12:29:35',10009,337,5,'','',NULL,NULL,'2014-04-28 00:00:00','2014-04-28 12:00:00','2014-04-29 12:00:00','2014-06-19 12:00:00',20.000,0.000,'0',0.000,'0',1.5,0,75.00000000,75,NULL,112.50000000,22.50000000,0.00000000,0.00000000,135.00000000,0,0,0.00000000,0,20,20,''),(10023,'2014-06-19 12:29:54',10012,1,4,'','sur 36 mois selon contrat de location',NULL,NULL,'2014-07-01 00:00:00','2014-07-01 12:00:00','2017-06-30 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,490.00000000,490,0,490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,0,NULL,0.00000000,0,20,NULL,''),(10025,'2014-06-19 12:30:11',10014,414,4,'','',NULL,NULL,'2014-06-26 00:00:00','2014-06-26 12:00:00','2016-06-25 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,183.40000000,183.4,NULL,183.40000000,36.68000000,0.00000000,0.00000000,220.08000000,0,0,0.00000000,0,20,20,''),(10026,'2014-06-19 12:30:28',10015,404,4,'','Prestation décrite dans les CGV Maintenance\r\nLa première année est facturée dès l\'installation de la machine et les années 2 et 3 à la date anniversaire',NULL,NULL,'2014-06-01 00:00:00','2014-06-01 12:00:00','2016-12-14 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,550.00000000,550,NULL,550.00000000,110.00000000,0.00000000,0.00000000,660.00000000,0,0,0.00000000,0,20,10032,''),(10031,'2014-06-19 12:27:29',10021,1,4,'','sur 36 mois selon contrat de location',NULL,NULL,'2014-08-01 00:00:00','2014-08-01 12:00:00','2017-04-30 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,25,590.00000000,590,NULL,442.50000000,88.50000000,0.00000000,0.00000000,531.00000000,0,0,0.00000000,0,20,20,''),(10035,'2014-06-19 12:27:12',10024,414,4,'','',NULL,NULL,'2014-06-01 00:00:00','2014-06-01 12:00:00','2017-05-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,150.00000000,150,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,0,0,0.00000000,0,20,2,''),(10036,'2014-06-19 12:26:48',10025,414,4,'','',NULL,NULL,'2014-06-01 00:00:00','2014-06-01 12:00:00','2017-05-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,150.00000000,150,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,0,0,0.00000000,0,20,20,''),(10037,'2014-06-19 12:26:31',10026,414,4,'','',NULL,NULL,'2014-06-01 00:00:00','2014-06-01 12:00:00','2017-05-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,150.00000000,150,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,0,0,0.00000000,0,20,20,''),(10038,'2014-06-19 12:42:11',10027,1,0,'','sur 36 mois selon contrat de location',NULL,NULL,'2014-08-04 00:00:00',NULL,'2015-11-03 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,490.00000000,490,0,490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,0,NULL,0.00000000,0,NULL,NULL,NULL),(10039,'2014-07-02 11:19:14',10028,1471,4,'','Prestation mensuelle décrite dans les CGV Maintenance, incluant addtifs rincage et détergence\r\nPrix au couvert, pour 800 couverts mensuels minimum',NULL,NULL,'2014-07-02 00:00:00','2014-07-02 12:00:00','2014-07-02 00:00:00',NULL,20.000,0.000,'0',0.000,'0',16000,0,0.02800000,0.028,NULL,448.00000000,89.60000000,0.00000000,0.00000000,537.60000000,0,0,0.00000000,0,2,2,''),(10040,'2014-08-21 13:30:04',10029,1471,4,'','Prestation mensuelle décrite dans les CGV Maintenance, incluant addtifs rincage et détergence\r\nPrix au couvert, pour 400 couverts mensuels',NULL,NULL,'2014-06-10 00:00:00','2014-06-10 12:00:00','2015-06-30 00:00:00',NULL,20.000,0.000,'0',0.000,'0',8000,0,0.02800000,0.028,NULL,224.00000000,44.80000000,0.00000000,0.00000000,268.80000000,0,0,0.00000000,0,2,2,''),(10041,'2014-07-18 09:26:06',10030,414,4,'','',NULL,NULL,'2014-08-01 00:00:00','2014-08-01 12:00:00','2017-07-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,20,20,''),(10042,'2014-07-18 09:53:04',10031,414,4,'','',NULL,NULL,'2014-08-01 00:00:00','2014-08-01 12:00:00','2017-02-28 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,20,20,''),(10043,'2014-07-18 10:30:06',10032,414,4,'','',NULL,NULL,'2014-08-01 00:00:00','2014-08-01 12:00:00','2017-06-30 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,20,20,''),(10044,'2014-07-18 10:39:13',10033,414,4,'','',NULL,NULL,'2014-08-01 00:00:00','2014-08-01 12:00:00','2017-03-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,20,20,''),(10045,'2014-07-18 10:35:03',10034,414,4,'','',NULL,NULL,'2014-09-01 00:00:00','2014-09-01 12:00:00','2018-07-31 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,20,20,''),(10047,'2014-07-18 10:40:03',10036,414,0,'','',NULL,NULL,'2014-08-01 00:00:00',NULL,'2017-07-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,125.00000000,125,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,0,0,0.00000000,0,NULL,20,''),(10049,'2014-07-24 14:02:56',10018,1,0,'','sur 36 mois selon contrat de location',NULL,NULL,'2014-08-01 00:00:00',NULL,'2015-07-31 00:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,550.00000000,550,NULL,550.00000000,110.00000000,0.00000000,0.00000000,660.00000000,0,0,0.00000000,0,NULL,20,''),(10054,'2014-09-04 16:32:08',10040,414,4,'','Abonnement mensuel  à compter de la date d\'installation.\r\nPrestation décrite dans les CGV Maintenance.',NULL,NULL,'2014-09-01 00:00:00','2014-09-01 12:00:00','2016-10-04 12:00:00',NULL,20.000,0.000,'0',0.000,'0',1,0,183.00000000,183,0,183.00000000,36.60000000,0.00000000,0.00000000,219.60000000,0,NULL,0.00000000,0,2,NULL,'');

--
-- Table structure for table `llx_contratdet_log`
--

CREATE TABLE `llx_contratdet_log` (
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  `statut` smallint(6) NOT NULL,
  `fk_user_author` int(11) NOT NULL,
  `commentaire` text,
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  KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`),
  KEY `idx_contratdet_log_date` (`date`),
  CONSTRAINT `fk_contratdet_log_fk_contratdet` FOREIGN KEY (`fk_contratdet`) REFERENCES `llx_contratdet` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_contratdet_log`
--


--
-- Table structure for table `llx_cotisation`
--

CREATE TABLE `llx_cotisation` (
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  `fk_adherent` int(11) DEFAULT NULL,
  `dateadh` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `cotisation` double DEFAULT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `note` text,
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_cotisation`
--


--
-- Table structure for table `llx_cronjob`
--

CREATE TABLE `llx_cronjob` (
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  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datec` datetime DEFAULT NULL,
  `jobtype` varchar(10) NOT NULL,
  `label` text NOT NULL,
  `command` varchar(255) DEFAULT NULL,
  `classesname` varchar(255) DEFAULT NULL,
  `objectname` varchar(255) DEFAULT NULL,
  `methodename` varchar(255) DEFAULT NULL,
  `params` text NOT NULL,
  `md5params` varchar(32) DEFAULT NULL,
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  `priority` int(11) DEFAULT '0',
  `datelastrun` datetime DEFAULT NULL,
  `datenextrun` datetime DEFAULT NULL,
  `datestart` datetime DEFAULT NULL,
  `dateend` datetime DEFAULT NULL,
  `datelastresult` datetime DEFAULT NULL,
  `lastresult` text,
  `lastoutput` text,
  `unitfrequency` int(11) NOT NULL DEFAULT '0',
  `frequency` int(11) NOT NULL DEFAULT '0',
  `nbrun` int(11) DEFAULT NULL,
  `status` int(11) NOT NULL DEFAULT '1',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
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--
-- Dumping data for table `llx_cronjob`
--


--
-- Table structure for table `llx_customfields_extraoptions`
--

CREATE TABLE `llx_customfields_extraoptions` (
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  `column_name` varchar(64) NOT NULL DEFAULT '',
  `extraoptions` blob,
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--
-- Dumping data for table `llx_customfields_extraoptions`
--


--
-- Table structure for table `llx_date_repetition`
--

CREATE TABLE `llx_date_repetition` (
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  `fk_frequence_repetition` int(11) NOT NULL,
  `moidebut` smallint(2) NOT NULL,
  `moifin` smallint(2) NOT NULL,
  `nbmois` smallint(2) NOT NULL,
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  KEY `fk_frequence_repetition` (`fk_frequence_repetition`)
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--
-- Dumping data for table `llx_date_repetition`
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INSERT INTO `llx_date_repetition` VALUES (1,1,1,1,1),(2,1,2,2,1),(3,1,3,3,1),(4,1,4,4,1),(5,1,5,5,1),(6,1,6,6,1),(7,1,7,7,1),(8,1,8,8,1),(9,1,9,9,1),(11,1,10,10,1),(12,1,11,11,1),(13,1,12,12,1),(14,2,1,3,3),(15,2,4,6,3),(16,2,7,9,3),(17,2,10,12,3),(18,3,1,6,6),(19,3,7,12,6),(20,4,1,12,12),(10001,1,1,1,1),(10002,1,2,2,1),(10003,1,3,3,1),(10004,1,4,4,1),(10005,1,5,5,1),(10006,1,6,6,1),(10007,1,7,7,1),(10008,1,8,8,1),(10009,1,9,9,1),(10011,1,10,10,1),(10012,1,11,11,1),(10013,1,12,12,1),(10014,2,1,3,3),(10015,2,4,6,3),(10016,2,7,9,3),(10017,2,10,12,3),(10018,3,1,6,6),(10019,3,7,12,6),(10020,4,1,12,12);

--
-- Table structure for table `llx_deplacement`
--

CREATE TABLE `llx_deplacement` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `dated` datetime DEFAULT NULL,
  `fk_user` int(11) NOT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `type` varchar(12) NOT NULL,
  `fk_statut` int(11) NOT NULL DEFAULT '1',
  `km` double DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT '0',
  `note_private` text,
  `note_public` text,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
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--
-- Dumping data for table `llx_deplacement`
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INSERT INTO `llx_deplacement` VALUES (3,NULL,2,'2012-01-18 09:27:29','2012-09-09 21:46:11','2012-01-18 12:00:00',19,17,NULL,'TF_OTHER',1,0,311,NULL,'Demonstration conducted by Karim at the UMC Location. 3 Attendees from UMC. Explain and demonstrate how to use the solutions.',NULL,NULL),(10002,NULL,10001,'2011-03-08 10:35:33','2013-10-02 12:29:25','2011-02-28 12:00:00',10003,10003,NULL,'TF_OTHER',1,637.27,NULL,NULL,NULL,NULL,NULL),(10003,NULL,10001,'2011-03-26 18:06:30','2013-10-02 12:29:25','2011-03-23 12:00:00',10006,10006,NULL,'TF_OTHER',1,9.85,10014,NULL,NULL,'raccord double chrome 1/2 - 3/4 pour Charmey',NULL),(10004,NULL,10001,'2011-03-26 18:07:26','2013-10-02 12:29:25','2011-03-23 12:00:00',10006,10006,NULL,'TF_OTHER',1,0,NULL,NULL,NULL,'rubson mastic (acheter en france, bricorama)',NULL),(10005,NULL,10001,'2011-04-11 15:15:22','2013-10-02 12:29:25','2011-04-07 12:00:00',10006,10006,NULL,'TF_OTHER',1,12.6,10001,NULL,NULL,'colle super strong\r\npower tape argen (pour les fuites)',NULL),(10006,NULL,10001,'2011-04-21 14:48:42','2013-10-02 12:29:25','2011-04-12 12:00:00',10006,10006,NULL,'TF_OTHER',1,0,10001,NULL,NULL,'29.55 euro pour 2 x 25kg de sel',NULL);

--
-- Table structure for table `llx_document`
--

CREATE TABLE `llx_document` (
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  `name` varchar(255) NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `file_extension` varchar(5) NOT NULL,
  `date_generation` datetime DEFAULT NULL,
  `fk_owner` int(11) DEFAULT NULL,
  `fk_group` int(11) DEFAULT NULL,
  `permissions` char(9) DEFAULT 'rw-rw-rw',
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_document`
--


--
-- Table structure for table `llx_document_generator`
--

CREATE TABLE `llx_document_generator` (
  `rowid` int(10) unsigned NOT NULL,
  `name` varchar(255) NOT NULL,
  `classfile` varchar(255) NOT NULL,
  `class` varchar(255) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_document_generator`
--


--
-- Table structure for table `llx_document_model`
--

CREATE TABLE `llx_document_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `nom` varchar(50) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `type` varchar(20) NOT NULL,
  `libelle` varchar(255) DEFAULT NULL,
  `description` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`)
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--
-- Dumping data for table `llx_document_model`
--

INSERT INTO `llx_document_model` VALUES (1,'azur',1,'propal',NULL,NULL),(3,'soleil',1,'ficheinter',NULL,NULL),(5,'typhon',1,'delivery',NULL,NULL),(13,'baleine',1,'project',NULL,NULL),(20,'azur',2,'propal',NULL,NULL),(23,'soleil',2,'ficheinter',NULL,NULL),(32,'muscadet',2,'order_supplier',NULL,NULL),(33,'baleine',2,'project',NULL,NULL),(34,'crabe',2,'invoice',NULL,NULL),(35,'html_cerfafr',2,'donation',NULL,NULL),(36,'rouget',2,'shipping',NULL,NULL),(42,'azur',6,'propal',NULL,NULL),(48,'soleil',6,'ficheinter',NULL,NULL),(49,'rouget',6,'shipping',NULL,NULL),(56,'muscadet',6,'order_supplier',NULL,NULL),(57,'crabe',6,'invoice',NULL,NULL),(58,'baleine',6,'project',NULL,NULL),(59,'azur',7,'propal',NULL,NULL),(61,'soleil',7,'ficheinter',NULL,NULL),(62,'rouget',7,'shipping',NULL,NULL),(68,'html_cerfafr',7,'donation',NULL,NULL),(70,'muscadet',7,'order_supplier',NULL,NULL),(71,'crabe',7,'invoice',NULL,NULL),(72,'baleine',7,'project',NULL,NULL),(85,'soleil',3,'ficheinter',NULL,NULL),(86,'rouget',3,'shipping',NULL,NULL),(88,'einstein',3,'order',NULL,NULL),(89,'azur',3,'propal',NULL,NULL),(91,'crabe',3,'invoice',NULL,NULL),(92,'muscadet',3,'order_supplier',NULL,NULL),(93,'baleine',3,'project',NULL,NULL),(106,'azur',4,'propal',NULL,NULL),(108,'soleil',4,'ficheinter',NULL,NULL),(109,'rouget',4,'shipping',NULL,NULL),(111,'einstein',4,'order',NULL,NULL),(114,'muscadet',4,'order_supplier',NULL,NULL),(115,'baleine',4,'project',NULL,NULL),(116,'crabe',4,'invoice',NULL,NULL),(117,'azur',5,'propal',NULL,NULL),(119,'soleil',5,'ficheinter',NULL,NULL),(120,'rouget',5,'shipping',NULL,NULL),(122,'einstein',5,'order',NULL,NULL),(124,'crabe',5,'invoice',NULL,NULL),(125,'muscadet',5,'order_supplier',NULL,NULL),(126,'baleine',5,'project',NULL,NULL),(127,'azur',12,'propal',NULL,NULL),(129,'soleil',12,'ficheinter',NULL,NULL),(130,'rouget',12,'shipping',NULL,NULL),(132,'einstein',12,'order',NULL,NULL),(134,'crabe',12,'invoice',NULL,NULL),(135,'muscadet',12,'order_supplier',NULL,NULL),(136,'baleine',12,'project',NULL,NULL),(142,'einstein',1,'order',NULL,NULL),(143,'crabe',1,'invoice',NULL,NULL),(144,'muscadet',1,'order_supplier',NULL,NULL),(145,'crabe',10001,'invoice',NULL,NULL),(146,'soleil',10001,'ficheinter','soleil',NULL),(147,'muscadet',10001,'order_supplier',NULL,NULL),(148,'canelle',10001,'invoice_supplier',NULL,NULL),(149,'einstein',10001,'order','einstein',NULL),(150,'azur',10001,'propal','azur',NULL),(152,'merou',1,'shipping','merou',NULL);

--
-- Table structure for table `llx_dolibarr_modules`
--

CREATE TABLE `llx_dolibarr_modules` (
  `numero` int(11) NOT NULL DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  `active` tinyint(4) NOT NULL DEFAULT '0',
  `active_date` datetime NOT NULL,
  `active_version` varchar(25) NOT NULL,
  PRIMARY KEY (`numero`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_dolibarr_modules`
--

INSERT INTO `llx_dolibarr_modules` VALUES (0,1,1,'2012-09-09 23:46:42','dolibarr'),(1,1,1,'2013-07-18 15:00:00','dolibarr'),(1,2,1,'2012-01-18 10:03:46','dolibarr'),(1,3,1,'2012-09-10 10:24:05','dolibarr'),(1,4,1,'2012-09-10 10:57:59','dolibarr'),(1,5,1,'2012-09-10 11:00:31','dolibarr'),(1,6,1,'2012-06-14 23:19:39','dolibarr'),(1,7,1,'2012-06-14 23:33:13','dolibarr'),(1,12,1,'2012-09-10 11:08:14','dolibarr'),(10,1,1,'2013-07-18 14:59:56','dolibarr'),(10,2,1,'2012-01-18 08:47:59','dolibarr'),(10,3,1,'2012-09-10 10:23:19','dolibarr'),(10,4,1,'2012-09-10 10:57:50','dolibarr'),(10,5,1,'2012-09-10 10:59:41','dolibarr'),(10,6,1,'2012-06-14 23:19:38','dolibarr'),(10,7,1,'2012-06-14 23:31:55','dolibarr'),(10,12,1,'2012-09-10 11:06:57','dolibarr'),(20,1,1,'2011-02-16 15:58:50','dolibarr'),(20,2,1,'2011-12-20 17:24:37','dolibarr'),(20,3,1,'2012-09-10 10:21:42','dolibarr'),(20,4,1,'2012-09-10 10:53:43','dolibarr'),(20,5,1,'2012-09-10 10:58:50','dolibarr'),(20,6,1,'2012-06-14 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--
-- Table structure for table `llx_domain`
--

CREATE TABLE `llx_domain` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_domain`
--


--
-- Table structure for table `llx_don`
--

CREATE TABLE `llx_don` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `datec` datetime DEFAULT NULL,
  `datedon` datetime DEFAULT NULL,
  `amount` double DEFAULT '0',
  `fk_paiement` int(11) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `societe` varchar(50) DEFAULT NULL,
  `address` text,
  `zip` varchar(10) DEFAULT NULL,
  `town` text,
  `country` varchar(50) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `phone` varchar(24) DEFAULT NULL,
  `phone_mobile` varchar(24) DEFAULT NULL,
  `public` smallint(6) NOT NULL DEFAULT '1',
  `fk_don_projet` int(11) DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_don`
--


--
-- Table structure for table `llx_droitpret_rapport`
--

CREATE TABLE `llx_droitpret_rapport` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `date_envoie` datetime NOT NULL,
  `format` varchar(10) NOT NULL,
  `date_debut` datetime NOT NULL,
  `date_fin` datetime NOT NULL,
  `fichier` varchar(255) NOT NULL,
  `nbfact` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_droitpret_rapport`
--


--
-- Table structure for table `llx_ecm_directories`
--

CREATE TABLE `llx_ecm_directories` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(64) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_parent` int(11) DEFAULT NULL,
  `description` varchar(255) NOT NULL,
  `cachenbofdoc` int(11) NOT NULL DEFAULT '0',
  `fullpath` varchar(255) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `date_c` datetime DEFAULT NULL,
  `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_c` int(11) DEFAULT NULL,
  `fk_user_m` int(11) DEFAULT NULL,
  `acl` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_ecm_directories` (`label`,`fk_parent`,`entity`),
  KEY `idx_ecm_directories_fk_user_c` (`fk_user_c`),
  KEY `idx_ecm_directories_fk_user_m` (`fk_user_m`),
  CONSTRAINT `fk_ecm_directories_fk_user_c` FOREIGN KEY (`fk_user_c`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_ecm_directories_fk_user_m` FOREIGN KEY (`fk_user_m`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10005 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_ecm_directories`
--

INSERT INTO `llx_ecm_directories` VALUES (1,'Documents_Clients',1,0,'',0,NULL,NULL,'2011-03-30 16:37:54','2012-07-12 12:35:11',2,NULL,NULL),(2,'Normes_Technique',1,0,'',0,NULL,NULL,'2011-05-25 18:17:46','2011-05-25 16:17:50',2,NULL,NULL),(3,'Photos_V3',1,0,'',0,NULL,NULL,'2011-05-27 10:18:10','2012-07-12 12:35:11',5,NULL,NULL),(5,'Nicolet_Engineering',1,0,'Plateforme de transfert fichier sécurisé',0,NULL,NULL,'2011-08-22 12:01:45','2012-07-12 12:35:11',5,NULL,NULL),(6,'temp',1,0,'',1,NULL,NULL,'2012-07-12 14:35:10','2012-10-05 09:41:53',5,NULL,NULL),(10001,'Doc_Technique',10001,0,'Documentation technique des machines',7,NULL,NULL,'2005-01-07 02:56:50','2013-01-09 10:39:07',10003,NULL,NULL),(10002,'Bilan_carbone',10001,0,'',1,NULL,NULL,'2011-05-23 09:49:23','2011-05-23 07:51:54',10003,NULL,NULL),(10003,'Normes_Suisse',10001,0,'',5,NULL,NULL,'2011-05-23 09:52:10','2011-06-09 15:16:28',10003,NULL,NULL),(10004,'Commercial',10001,0,'',2,NULL,NULL,'2011-05-23 09:59:19','2011-05-23 08:00:42',10003,NULL,NULL);

--
-- Table structure for table `llx_ecm_documents`
--

CREATE TABLE `llx_ecm_documents` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(16) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `filename` varchar(255) NOT NULL,
  `filesize` int(11) NOT NULL,
  `filemime` varchar(32) NOT NULL,
  `fullpath_dol` varchar(255) NOT NULL,
  `fullpath_orig` varchar(255) NOT NULL,
  `description` text,
  `manualkeyword` text,
  `fk_create` int(11) NOT NULL,
  `fk_update` int(11) DEFAULT NULL,
  `date_c` datetime NOT NULL,
  `date_u` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_directory` int(11) DEFAULT NULL,
  `fk_status` smallint(6) DEFAULT '0',
  `private` smallint(6) DEFAULT '0',
  `crc` varchar(32) NOT NULL DEFAULT '',
  `cryptkey` varchar(50) NOT NULL DEFAULT '',
  `cipher` varchar(50) NOT NULL DEFAULT 'twofish',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_ecm_documents` (`fullpath_dol`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_ecm_documents`
--


--
-- Table structure for table `llx_element_contact`
--

CREATE TABLE `llx_element_contact` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datecreate` datetime DEFAULT NULL,
  `statut` smallint(6) DEFAULT '5',
  `element_id` int(11) NOT NULL,
  `fk_c_type_contact` int(11) NOT NULL,
  `fk_socpeople` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_element_contact_idx1` (`element_id`,`fk_c_type_contact`,`fk_socpeople`),
  KEY `idx_element_contact_fk_socpeople` (`fk_socpeople`),
  KEY `fk_element_contact_fk_c_type_contact` (`fk_c_type_contact`),
  CONSTRAINT `fk_element_contact_fk_c_type_contact` FOREIGN KEY (`fk_c_type_contact`) REFERENCES `llx_c_type_contact` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10173 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_element_contact`
--

INSERT INTO `llx_element_contact` VALUES (1,'2011-03-14 18:12:07',4,1,160,6),(3,'2011-05-04 16:07:04',4,2,40,4),(4,'2011-05-04 16:10:47',4,2,41,4),(6,'2011-05-19 23:04:47',4,6,41,6),(7,'2011-05-24 15:34:52',4,2,101,23),(8,'2011-05-25 08:52:09',4,7,41,25),(10,'2011-05-27 16:45:12',4,87,141,4),(14,'2011-06-01 14:56:50',4,9,41,34),(15,'2011-06-03 09:47:29',4,89,142,20),(16,'2011-06-20 14:53:57',4,11,41,50),(17,'2011-06-22 17:41:20',4,15,41,52),(18,'2011-06-28 14:33:20',5,18,40,55),(19,'2011-07-04 16:09:06',4,20,41,59),(22,'2011-07-07 17:31:12',4,18,101,58),(23,'2011-07-11 10:53:43',4,46,60,58),(24,'2011-07-17 20:23:54',4,28,41,65),(26,'2011-08-29 11:56:31',4,44,41,102),(28,'2011-10-03 12:47:04',4,57,41,109),(29,'2011-10-05 17:37:14',4,60,41,110),(30,'2011-10-06 15:08:18',4,62,41,111),(31,'2011-10-13 11:36:57',4,48,60,113),(32,'2011-10-17 18:55:53',4,31,101,79),(34,'2011-10-24 18:10:54',4,71,41,118),(35,'2011-11-07 17:09:57',4,74,40,120),(36,'2011-11-15 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12:29:05',4,10032,10,20),(10155,'2014-07-18 12:29:05',4,10032,11,20),(10156,'2014-07-18 12:31:51',4,10033,10,20),(10157,'2014-07-18 12:31:51',4,10033,11,20),(10158,'2014-07-18 12:34:13',4,10034,10,20),(10159,'2014-07-18 12:34:13',4,10034,11,20),(10162,'2014-07-18 12:39:31',4,10036,10,20),(10163,'2014-07-18 12:39:31',4,10036,11,20),(10166,'2014-07-21 09:51:35',4,10340,41,10795),(10171,'2014-09-04 18:08:22',4,10040,10,2),(10172,'2014-09-04 18:08:22',4,10040,11,2);

--
-- Table structure for table `llx_element_element`
--

CREATE TABLE `llx_element_element` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_source` int(11) NOT NULL,
  `sourcetype` varchar(32) NOT NULL,
  `fk_target` int(11) NOT NULL,
  `targettype` varchar(32) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`),
  KEY `idx_element_element_fk_target` (`fk_target`)
) ENGINE=InnoDB AUTO_INCREMENT=10279 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_element_element`
--

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--
-- Table structure for table `llx_element_lock`
--

CREATE TABLE `llx_element_lock` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_element` int(11) NOT NULL,
  `elementtype` varchar(32) NOT NULL,
  `datel` datetime DEFAULT NULL,
  `datem` datetime DEFAULT NULL,
  `sessionid` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_element_lock`
--


--
-- Table structure for table `llx_element_tag`
--

CREATE TABLE `llx_element_tag` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `lang` varchar(5) NOT NULL,
  `tag` varchar(255) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `element` varchar(64) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_element_tag` (`entity`,`lang`,`tag`,`fk_element`,`element`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_element_tag`
--


--
-- Table structure for table `llx_energie_compteur`
--

CREATE TABLE `llx_energie_compteur` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(50) DEFAULT NULL,
  `fk_energie` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_energie_compteur`
--


--
-- Table structure for table `llx_energie_compteur_groupe`
--

CREATE TABLE `llx_energie_compteur_groupe` (
  `fk_energie_compteur` int(11) NOT NULL,
  `fk_energie_groupe` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_energie_compteur_groupe`
--


--
-- Table structure for table `llx_energie_compteur_releve`
--

CREATE TABLE `llx_energie_compteur_releve` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_compteur` int(11) NOT NULL,
  `date_releve` datetime DEFAULT NULL,
  `valeur` double DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_energie_compteur_releve`
--


--
-- Table structure for table `llx_energie_groupe`
--

CREATE TABLE `llx_energie_groupe` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(100) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_energie_groupe`
--


--
-- Table structure for table `llx_entity`
--

CREATE TABLE `llx_entity` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(255) NOT NULL,
  `description` text,
  `datec` datetime DEFAULT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `options` text,
  `visible` tinyint(4) NOT NULL DEFAULT '1',
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_entity_fk_user_creat` (`fk_user_creat`),
  CONSTRAINT `fk_entity_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10002 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_entity`
--

INSERT INTO `llx_entity` VALUES (1,'2011-11-04 17:27:29','France','This is the default entity','2011-02-15 21:54:41',1,NULL,1,1),(2,'2011-11-28 08:52:30','Singapore','Master Franchisee for Asia','2011-11-28 09:52:15',1,NULL,1,1),(3,'2012-09-10 09:51:37','Venezuela','','2012-03-05 18:43:37',1,'{\"referent\":null,\"sharings\":{\"product\":null,\"societe\":null,\"category\":null}}',1,1),(4,'2012-09-10 09:51:39','Colombia','','2012-03-06 15:01:06',1,'{\"referent\":null,\"sharings\":{\"product\":null,\"societe\":null,\"category\":null}}',1,1),(5,'2012-09-10 09:51:41','Dominicana','','2012-03-06 15:02:41',1,'{\"referent\":null,\"sharings\":{\"product\":null,\"societe\":null,\"category\":null}}',1,1),(6,'2012-06-14 22:21:53','Hungary','','2012-03-06 15:03:17',1,NULL,1,1),(7,'2012-06-14 22:21:43','Sweden','','2012-03-06 15:03:39',1,NULL,1,1),(8,'2012-06-14 22:21:55','Italy','','2012-03-06 15:04:15',1,NULL,0,1),(9,'2012-03-06 14:05:02','Spain','','2012-03-06 15:04:51',1,NULL,0,1),(10,'2012-03-06 14:05:43','Emirates','','2012-03-06 15:05:35',1,NULL,0,1),(11,'2012-03-06 14:06:24','Sénégale','','2012-03-06 15:06:19',1,NULL,0,1),(12,'2012-09-10 09:51:44','Greentech','','2012-09-10 00:07:39',1,'{\"referent\":null,\"sharings\":{\"product\":null,\"societe\":null,\"category\":null}}',1,1),(10001,'2013-10-02 14:58:03','Suisse','','2011-02-11 14:19:06',10001,'{\"referent\":null,\"sharings\":{\"product\":null,\"societe\":null,\"category\":null,\"agenda\":null}}',1,1);

--
-- Table structure for table `llx_entrepot`
--

CREATE TABLE `llx_entrepot` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(255) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `description` text,
  `lieu` varchar(64) DEFAULT NULL,
  `address` varchar(255) DEFAULT NULL,
  `zip` varchar(10) DEFAULT NULL,
  `town` text,
  `fk_departement` int(11) DEFAULT NULL,
  `fk_pays` int(11) DEFAULT '0',
  `statut` tinyint(4) DEFAULT '1',
  `valo_pmp` float(12,4) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_entrepot_label` (`label`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=10011 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_entrepot`
--

INSERT INTO `llx_entrepot` VALUES (1,'2011-03-08 17:36:12','2011-07-04 09:06:52','Cleanea France',1,'','CLEANEA Puteaux','15, rue Saulnier','92800','PUTEAUX',NULL,1,1,NULL,2,NULL),(2,'2011-03-08 17:36:40','2011-07-04 09:06:25','TECLINEA',1,'','TECLINEA','ZI D\'Epluches\r\n3, rue de l\'Industrie','95310','Saint Ouen L\'Aumône',NULL,1,1,NULL,2,NULL),(3,'2011-06-09 15:26:59','2011-06-09 13:27:02','Nyon Suisse',1,'','Nyon Suisse','Route de Saint-Cergue 40 B','1260','Nyon',NULL,6,1,NULL,5,NULL),(10001,'2011-02-14 12:49:03','2014-08-11 07:24:17','Lausanne',10001,'&nbsp;Cave au B&acirc;timent D','','EPFL Innovation Park\r\nBâtiment D','1015','Lausanne',NULL,6,1,NULL,10003,NULL),(10002,'2011-02-21 08:44:19','2011-02-21 07:44:22','Paris',10001,'&nbsp;','Paris / Puteaux','Rue Jacotot 19','92800','Puteaux',NULL,1,1,NULL,10003,NULL),(10003,'2014-01-07 09:27:21','2014-01-07 08:27:21','Stock personnel Vincent LHEREEC',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Vincent LHEREEC','','','','',NULL,1,1,NULL,2,NULL),(10004,'2014-05-20 12:58:04','2014-05-20 10:58:04','Stock personnel Jesse MATSANGA',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Jesse MATSANGA','','','','',NULL,1,1,NULL,2,NULL),(10005,'2014-05-20 13:00:15','2014-05-20 11:00:15','Stock personnel Louis GAUTIER',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Louis GAUTIER','','','','',NULL,1,1,NULL,2,NULL),(10006,'2014-06-12 14:43:07','2014-06-12 12:43:07','Stock personnel Antoine HOLLARD',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Antoine HOLLARD','','','','',NULL,1,1,NULL,2,NULL),(10007,'2014-07-07 08:35:50','2014-07-07 06:35:50','Stock personnel Hugo PLANCHON',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Hugo PLANCHON','','','','',NULL,1,1,NULL,2,NULL),(10008,'2014-08-21 14:44:38','2014-08-21 12:44:38','Stock personnel comptabilit&eacute; fiduciaire 21',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de comptabilit&eacute; fiduciaire 21','','','','',NULL,1,1,NULL,2,NULL),(10009,'2014-08-26 10:13:50','2014-08-26 08:13:50','Stock personnel Juliette POUZADOUX',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Juliette POUZADOUX','','','','',NULL,1,1,NULL,2,NULL),(10010,'2014-09-09 16:24:39','2014-09-09 14:24:39','Stock personnel Gautier d&#039;AMICO',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Gautier d&#039;AMICO','','','','',NULL,1,1,NULL,2,NULL);

--
-- Table structure for table `llx_events`
--

CREATE TABLE `llx_events` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `type` varchar(32) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `dateevent` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `description` varchar(250) NOT NULL,
  `ip` varchar(32) NOT NULL,
  `user_agent` varchar(255) DEFAULT NULL,
  `fk_object` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_events_dateevent` (`dateevent`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_events`
--


--
-- Table structure for table `llx_expedition`
--

CREATE TABLE `llx_expedition` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `ref` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_customer` varchar(30) DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `ref_ext` varchar(30) DEFAULT NULL,
  `ref_int` varchar(30) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `date_expedition` datetime DEFAULT NULL,
  `date_delivery` datetime DEFAULT NULL,
  `fk_adresse_livraison` int(11) DEFAULT NULL,
  `fk_address` int(11) DEFAULT NULL,
  `fk_shipping_method` int(11) DEFAULT NULL,
  `tracking_number` varchar(50) DEFAULT NULL,
  `fk_statut` smallint(6) DEFAULT '0',
  `height` int(11) DEFAULT NULL,
  `height_unit` int(11) DEFAULT NULL,
  `width` int(11) DEFAULT NULL,
  `size_units` int(11) DEFAULT NULL,
  `size` int(11) DEFAULT NULL,
  `weight_units` int(11) DEFAULT NULL,
  `weight` int(11) DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_expedition_uk_ref` (`ref`,`entity`),
  KEY `idx_expedition_fk_soc` (`fk_soc`),
  KEY `idx_expedition_fk_user_author` (`fk_user_author`),
  KEY `idx_expedition_fk_user_valid` (`fk_user_valid`),
  KEY `idx_expedition_fk_shipping_method` (`fk_shipping_method`),
  CONSTRAINT `fk_expedition_fk_shipping_method` FOREIGN KEY (`fk_shipping_method`) REFERENCES `llx_c_shipment_mode` (`rowid`),
  CONSTRAINT `fk_expedition_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_expedition_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_expedition`
--


--
-- Table structure for table `llx_expeditiondet`
--

CREATE TABLE `llx_expeditiondet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_expedition` int(11) NOT NULL,
  `fk_origin_line` int(11) DEFAULT NULL,
  `fk_entrepot` int(11) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `rang` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`),
  CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_expeditiondet`
--


--
-- Table structure for table `llx_export_compta`
--

CREATE TABLE `llx_export_compta` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(12) NOT NULL,
  `date_export` datetime NOT NULL,
  `fk_user` int(11) NOT NULL,
  `note` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_export_compta`
--


--
-- Table structure for table `llx_export_model`
--

CREATE TABLE `llx_export_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_user` int(11) NOT NULL DEFAULT '0',
  `label` varchar(50) NOT NULL,
  `type` varchar(20) NOT NULL,
  `field` text NOT NULL,
  `filter` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_export_model` (`label`,`type`)
) ENGINE=InnoDB AUTO_INCREMENT=10061 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_export_model`
--

INSERT INTO `llx_export_model` VALUES (5,0,'Product','produit_1','p.description',NULL),(7,0,'export prooduit','produit_1','p.rowid,p.label,p.description,p.price,p.tosell,p.tobuy',NULL),(8,0,'export service','service_1','p.ref,p.label,p.description,p.price,p.tosell,p.duration',NULL),(12,0,'Export franchisé','produit_1','p.label,p.description,p.price,p.note,p.length,p.surface,p.volume,p.weight,p.ref,p.price_ttc,p.tosell,p.tobuy,p.datec,p.customcode',NULL),(15,0,'Etat Interventions','ficheinter_1','s.nom,f.datec,f.duree,f.fk_statut,f.description,s.ville,f.rowid,fd.description',NULL),(20,0,'analyse facture fournisseur2','fournisseur_2','s.nom,f.total_ttc,f.fk_statut,pf.amount,f.datef,p.datep,f.facnumber,f.paye,f.rowid,f.datec',NULL),(23,0,'Services liste','service_1','p.ref,p.label,p.description,p.price,p.datec',NULL),(25,0,'liste client','societe_1','s.nom,s.status,s.client,s.fournisseur,s.code_client,s.address',NULL),(28,0,'suivi propostion commerciale','propale_1','s.nom,s.ville,cp.code,c.datep,c.total_ht,c.fk_statut,c.date_livraison,c.fin_validite',NULL),(32,0,'Suivi Intervention et conso','ficheinter_1','s.rowid,s.nom,s.cp,s.ville,f.rowid,f.ref,f.datec,f.duree,f.fk_statut,f.description,fd.date,fd.rowid,fd.description',NULL),(34,0,'Tableau pour géolocalisation','societe_1','s.nom,s.datec,s.tms,s.client,s.code_client,s.address,s.cp,s.ville,p.libelle,s.note',NULL),(35,0,'Export CA pour compta','fournisseur_1','s.rowid,s.ville,s.nom,f.facnumber,f.datef,f.total_ht,f.total_ttc,f.total_tva,f.paye,f.fk_statut,fd.rowid,fd.description,fd.tva_tx,fd.qty,fd.total_ht,fd.total_ttc,fd.tva,fd.product_type,p.ref,p.label',NULL),(40,0,'Liste Produits','produit_1','p.rowid,p.ref,p.label,p.description,p.price,p.price_ttc,p.tosell,p.tva_tx,p.customcode,p.note',NULL),(10001,0,'Email société','category_2','s.email',NULL),(10002,0,'export facture','fournisseur_2','s.nom,f.total_ht,f.total_ttc,f.rowid,f.facnumber,f.paye,f.datef',NULL),(10005,0,'Tiers société','societe_1','s.rowid,s.nom,s.address,s.cp,s.ville,p.libelle,s.client',NULL),(10007,0,'Export Entreprise','category_2','s.nom,s.client,s.prefix_comm,s.address,s.cp,s.ville,p.libelle',NULL),(10008,0,'Tiers','societe_1','s.nom,s.address,s.cp,s.ville,p.libelle,s.client,s.fournisseur',NULL),(10011,0,'Export Factures','fournisseur_2','f.datec,s.rowid,s.nom,s.address,s.cp,s.ville,s.fk_pays,f.datef,f.paye',NULL),(10015,0,'Fournisseurs Paiements','fournisseur_2','s.nom,f.rowid,f.datef,f.total_ht,f.total_ttc,f.paye,p.datep,p.num_paiement,p.rowid,pf.amount',NULL),(10016,0,'Suivi interventions et conso','ficheinter_1','s.rowid,s.cp,s.ville,f.rowid,f.ref,f.datec,f.duree,f.fk_statut,f.description,fd.date,fd.rowid,s.nom,fd.description',NULL),(10017,0,'export fournisseurs reglemnts','fournisseur_2','s.rowid,s.nom,s.address,s.cp,s.ville,s.fk_pays,s.tel,s.siren,s.siret,s.ape,s.idprof4,s.tva_intra,f.rowid,f.facnumber,f.datec,f.datef,f.total_ht,f.total_ttc,f.total_tva,f.paye,f.fk_statut,f.note,p.rowid,pf.amount,p.datep,p.num_paiement',NULL),(10022,0,'Répartition CA','societe_1','s.rowid,s.nom,s.client,s.code_client,s.zip,s.town,p.libelle,t.libelle,extra.nom_client,extra.usage_machine,extra.canal_distribution,extra.type_contrat',NULL),(10024,0,'Répartition CA Factures','facture_1','s.rowid,s.nom,s.zip,s.town,s.code_compta,f.rowid,f.facnumber,f.datec,f.datef,f.total,f.total_ttc,f.fk_statut',NULL),(10027,0,'propal pour pilotage commercial','propale_1','s.nom,c.datep,c.total_ht,c.fk_statut,cd.total_ht,cd.rowid,cd.qty,p.ref,p.label',NULL),(10031,0,'Prospects suivi commercial','societe_1','s.nom,s.datec,s.tms,s.fk_prospectlevel,st.code',NULL),(10034,0,'export facture pour CA conso ERP','facture_2','s.rowid,s.nom,f.datef,f.total,f.total_ttc,s.fk_pays,f.fk_statut,c.code',NULL),(10038,0,'Suivi Intervention par sites','ficheinter_1','s.rowid,s.nom,s.cp,s.ville,f.rowid,f.ref,f.datec,f.duree,f.fk_statut,f.description,fd.date,fd.rowid,fd.description',NULL),(10040,0,'Prospect pour pilotage commercial','societe_1','s.nom,s.datec,s.tms,s.fk_prospectlevel,st.code',NULL),(10043,0,'extrait compte Cleanea SAS','fournisseur_2','s.rowid,s.nom,s.address,s.zip,s.town,c.code,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.idprof5,s.idprof6,s.tva_intra,f.rowid,f.ref,f.datec,f.datef,f.total_ht,f.total_ttc,f.total_tva,f.paye,f.fk_statut,f.note_public,p.rowid,pf.amount,p.datep,p.num_paiement',NULL),(10047,0,'Export pour tableau suivi machine 2','societe_1','s.rowid,s.nom,s.status,s.client,s.fournisseur,s.code_client,s.address,s.town,p.libelle,s.note_private,s.fk_prospectlevel,st.code,extra.site,extra.numero_serie,extra.date_installation,extra.date_debut_contrat_maintenance,extra.nom_client,extra.usage_machine,extra.canal_distribution,extra.type_contrat',NULL),(10048,0,'Suivi impayés jm','facture_2','f.facnumber,f.datec,s.nom,f.total,f.total_ttc,pf.amount,f.paye,f.date_lim_reglement,f.fk_statut,p.datep,f.datef',NULL),(10049,0,'export pour Hugo','societe_1','s.nom,s.status,s.client,extra.date_installation,st.code,extra.numero_serie,s.rowid,s.tms',NULL),(10050,0,'pour SUIVI IMPAYES','facture_2','f.facnumber,f.datec,s.nom,f.total,f.total_ttc,pf.amount,f.paye,f.date_lim_reglement,f.fk_statut,p.datep,f.datef,f.note_private',NULL),(10051,0,'Interventions pour \"suivi interventions par site\"','ficheinter_1','s.rowid,s.nom,s.zip,s.town,f.rowid,f.ref,f.datec,f.duree,f.fk_statut,f.description,fd.date,fd.rowid,fd.description',NULL),(10060,0,'Export CA pour import ETAG','facture_1','s.rowid,s.nom,f.facnumber,f.datef,f.fk_statut,p.label,p.ref,s.code_compta,f.date_lim_reglement,f.note_public,fd.total_ht,fd.total_tva,fd.total_ttc,fd.product_type,c.code',NULL);

--
-- Table structure for table `llx_extrafields`
--

CREATE TABLE `llx_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `elementtype` varchar(64) NOT NULL DEFAULT 'member',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(255) NOT NULL,
  `type` varchar(8) DEFAULT NULL,
  `size` varchar(8) DEFAULT NULL,
  `pos` int(11) DEFAULT '0',
  `param` text,
  `fieldunique` int(11) DEFAULT '0',
  `fieldrequired` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_extrafields_name` (`name`,`entity`,`elementtype`)
) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_extrafields`
--

INSERT INTO `llx_extrafields` VALUES (13,'site',1,'societe','2013-10-16 12:57:38','Nom du site d\'installation','varchar','255',0,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(15,'numero_serie',10001,'societe','2013-10-16 15:11:35','Numéro de série machine','varchar','6',0,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(19,'date_installation',10001,'societe','2013-10-16 15:18:48','Date Installation','date','',0,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(20,'date_debut_contrat_maintenance',10001,'societe','2013-10-16 15:19:08','Date début contrat de maintenance','date','',0,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(25,'numero_serie',1,'societe','2013-10-17 08:59:56','Numéro de série machine','varchar','6',3,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',1,0),(27,'date_installation',1,'societe','2013-10-17 09:00:18','Date Installation','date','',5,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(28,'date_debut_contrat_maintenance',1,'societe','2013-10-17 09:00:25','Date début contrat de maintenance','date','',6,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(31,'nom_client',1,'societe','2013-10-17 14:23:45','Nom du Client','varchar','255',0,'a:1:{s:7:\"options\";a:1:{s:0:\"\";N;}}',0,0),(35,'usage_machine',1,'societe','2013-10-28 13:50:20','Usage de la machine','select','',4,'a:1:{s:7:\"options\";a:10:{i:1;s:9:\"Tertiaire\";i:2;s:11:\"Hôtellerie\";i:3;s:15:\"Agroalimentaire\";i:4;s:23:\"Restauration Collective\";i:5;s:23:\"Administration Publique\";i:6;s:6:\"Santé\";i:7;s:10:\"Concession\";i:8;s:5:\"Autre\";i:9;s:14:\"Cleanea Suisse\";s:0:\"\";N;}}',0,0),(36,'canal_distribution',1,'societe','2013-10-28 13:51:26','Canal de distribution','select','',2,'a:1:{s:7:\"options\";a:6:{i:1;s:2:\"EP\";i:2;s:6:\"Direct\";i:3;s:12:\"Distributeur\";i:4;s:5:\"Autre\";i:5;s:14:\"Cleanea Suisse\";s:0:\"\";N;}}',0,1),(38,'type_contrat',1,'societe','2013-10-28 13:58:30','Type de contrat','select','',1,'a:1:{s:7:\"options\";a:4:{i:1;s:8:\"Location\";i:2;s:5:\"Vente\";i:3;s:5:\"Autre\";i:4;s:14:\"Cleanea Suisse\";}}',0,0),(40,'usage_machine',10001,'societe','2013-10-28 14:20:00','Usage de la machine','select','',0,'a:1:{s:7:\"options\";a:8:{i:1;s:9:\"Tertiaire\";i:2;s:11:\"Hôtellerie\";i:3;s:15:\"Agroalimentaire\";i:4;s:23:\"Restauration Collective\";i:5;s:23:\"Administration Publique\";i:6;s:6:\"Santé\";i:7;s:10:\"Concession\";i:8;s:5:\"Autre\";}}',0,0),(41,'canal_distribution',10001,'societe','2013-10-28 14:20:25','Canal de distribution','select','',0,'a:1:{s:7:\"options\";a:4:{i:1;s:2:\"EP\";i:2;s:6:\"Direct\";i:3;s:12:\"Distributeur\";i:4;s:5:\"Autre\";}}',0,1),(42,'type_contrat',10001,'societe','2013-10-28 14:22:01','Type de contrat','select','',0,'a:1:{s:7:\"options\";a:4:{i:1;s:8:\"Location\";i:2;s:5:\"Vente\";i:3;s:5:\"Autre\";s:1:\" \";N;}}',0,0);

--
-- Table structure for table `llx_facture`
--

CREATE TABLE `llx_facture` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `facnumber` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(255) DEFAULT NULL,
  `ref_int` varchar(255) DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `ref_client` varchar(255) DEFAULT NULL,
  `increment` varchar(10) DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `date_valid` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise_percent` double DEFAULT '0',
  `remise_absolue` double DEFAULT '0',
  `remise` double DEFAULT '0',
  `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',
  `revenuestamp` double(24,8) DEFAULT '0.00000000',
  `total` 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_account` int(11) DEFAULT NULL,
  `fk_currency` varchar(2) DEFAULT NULL,
  `fk_cond_reglement` int(11) NOT NULL DEFAULT '1',
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `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 `idx_facture_uk_facnumber` (`facnumber`,`entity`),
  KEY `idx_facture_fk_soc` (`fk_soc`),
  KEY `idx_facture_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fk_facture_source` (`fk_facture_source`),
  KEY `idx_facture_fk_projet` (`fk_projet`),
  KEY `idx_facture_fk_account` (`fk_account`),
  KEY `idx_facture_fk_currency` (`fk_currency`),
  CONSTRAINT `fk_facture_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
  CONSTRAINT `fk_facture_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=10494 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_facture`
--

INSERT INTO `llx_facture` VALUES (1,'FA1103-0001',1,NULL,NULL,0,NULL,NULL,3,'2011-03-08 16:41:21','2011-03-01',NULL,'2011-03-15 16:36:49',0,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,0,2,6,NULL,NULL,NULL,NULL,0,2,'2011-03-31','','Période du 1er au 31 mars 2011','crabe',NULL,NULL),(2,'FA1103-0002',1,NULL,NULL,0,NULL,NULL,2,'2011-03-08 16:51:36','2011-03-01',NULL,'2011-05-16 10:46:27',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,6,6,NULL,NULL,NULL,NULL,3,2,'2011-03-31',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses \r\nPériode du 1er au 31 mars','crabe',NULL,NULL),(3,'FA1103-0003',1,NULL,NULL,0,NULL,NULL,5,'2011-03-08 16:56:44','2011-03-01',NULL,'2011-05-16 10:46:39',1,0.00000000,NULL,NULL,0,NULL,NULL,82.95000000,0.00000000,0.00000000,0.00000000,423.20000000,506.15000000,2,2,6,NULL,NULL,NULL,NULL,3,7,'2011-03-31',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 mars 2011','crabe',NULL,NULL),(4,'FA1103-0004',1,NULL,NULL,0,NULL,NULL,4,'2011-03-08 16:58:01','2011-03-01',NULL,'2011-05-16 10:46:08',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,6,6,NULL,NULL,NULL,NULL,1,3,'2011-03-01',NULL,'Période du 1er au 31 mars 2011','crabe',NULL,NULL),(5,'FA1104-0005',1,NULL,NULL,0,NULL,NULL,2,'2011-04-05 18:29:10','2011-04-01',NULL,'2011-05-16 10:47:08',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,6,6,NULL,NULL,NULL,NULL,2,2,'2011-05-01',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses \r\nPériode du 1er au 30 avril','crabe',NULL,NULL),(6,'FA1104-0006',1,NULL,NULL,0,NULL,NULL,5,'2011-04-05 18:34:51','2011-04-01',NULL,'2011-05-27 09:14:42',1,0.00000000,NULL,NULL,0,NULL,NULL,82.95000000,0.00000000,0.00000000,0.00000000,423.20000000,506.15000000,2,6,6,NULL,NULL,NULL,NULL,3,7,'2011-05-31',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 avril 2011','crabe',NULL,NULL),(7,'FA1104-0007',1,NULL,NULL,0,NULL,NULL,4,'2011-04-05 18:40:10','2011-04-01',NULL,'2011-05-16 10:46:51',1,0.00000000,NULL,NULL,0,NULL,NULL,45.08000000,0.00000000,0.00000000,0.00000000,230.00000000,275.08000000,2,6,6,NULL,NULL,NULL,NULL,0,3,'2011-04-01',NULL,'Période du 1er au 15 avril 2011','crabe',NULL,NULL),(8,'FA1104-0008',1,NULL,NULL,0,NULL,NULL,139,'2011-04-18 15:47:26','2011-04-18',NULL,'2011-05-16 10:48:25',1,0.00000000,NULL,NULL,0,NULL,NULL,36.22000000,0.00000000,0.00000000,0.00000000,184.80000000,221.02000000,2,6,6,NULL,NULL,NULL,NULL,2,3,'2011-05-18',NULL,'A l\'attention de Monsieur José FUSEIRO MARQUES\r\nSite : BNP Pole ANTIN','crabe',NULL,NULL),(9,'FA1105-0011',1,NULL,NULL,0,NULL,NULL,2,'2011-05-02 18:03:58','2011-05-02',NULL,'2011-07-12 13:45:17',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,6,6,NULL,NULL,NULL,NULL,2,2,'2011-06-01',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses \r\nPériode du 1er au 30 mai 2011','crabe',NULL,NULL),(10,'FA1105-0010',1,NULL,NULL,0,NULL,NULL,5,'2011-05-02 18:05:57','2011-05-02',NULL,'2011-07-27 12:49:04',1,0.00000000,NULL,NULL,0,NULL,NULL,82.95000000,0.00000000,0.00000000,0.00000000,423.20000000,506.15000000,2,6,6,NULL,NULL,NULL,NULL,2,7,'2011-06-01',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 mai 2011','crabe',NULL,NULL),(13,'FA1104-0009',1,NULL,NULL,0,NULL,NULL,139,'2011-05-02 18:27:18','2011-04-18',NULL,'2011-06-03 12:25:19',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,6,6,NULL,NULL,NULL,NULL,2,3,'2011-05-18',NULL,'A l\'attention de Monsieur José FUSEIRO MARQUES\r\nSite : BNP Pole ANTIN\r\nPériode du 1er au 30 mai 2011','crabe',NULL,NULL),(14,'FA1106-0012',1,NULL,NULL,0,NULL,NULL,2,'2011-06-03 14:18:38','2011-06-03',NULL,'2011-08-25 14:46:51',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2011-07-31',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses \r\nPériode du 1er au 30 juin 2011','crabe',NULL,NULL),(15,'FA1106-0013',1,NULL,NULL,0,NULL,NULL,5,'2011-06-03 14:22:29','2011-06-03',NULL,'2011-07-27 12:51:00',1,0.00000000,NULL,NULL,0,NULL,NULL,82.95000000,0.00000000,0.00000000,0.00000000,423.20000000,506.15000000,2,2,2,NULL,NULL,NULL,NULL,0,7,'2011-07-01',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 juin 2011','crabe',NULL,NULL),(16,'FA1106-0014',1,NULL,NULL,0,NULL,NULL,139,'2011-06-03 14:25:23','2011-06-03',NULL,'2011-07-27 12:53:38',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,2,2,NULL,NULL,NULL,NULL,0,3,'2011-07-01',NULL,'A l\'attention de Monsieur José FUSEIRO MARQUES\r\nSite : BNP Pole ANTIN\r\nPériode du 1er au 30 juin 2011','crabe',NULL,NULL),(17,'FA1106-0015',1,NULL,NULL,0,NULL,NULL,151,'2011-06-03 15:42:39','2011-06-03',NULL,'2011-08-31 10:22:05',1,0.00000000,NULL,NULL,0,NULL,NULL,294.04000000,0.00000000,0.00000000,0.00000000,1500.18000000,1794.22000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2011-07-31',NULL,'Site Hyatt Paris Madeleine\r\nMaintenance Full Service du 1er juillet 2011 au 30 juin 2012','crabe',NULL,NULL),(18,'FA1106-0016',1,NULL,NULL,0,NULL,NULL,125,'2011-06-03 16:05:38','2011-06-03',NULL,'2011-07-29 14:34:46',1,0.00000000,NULL,NULL,0,NULL,NULL,294.04000000,0.00000000,0.00000000,0.00000000,1500.18000000,1794.22000000,2,9,9,NULL,NULL,NULL,NULL,3,2,'2011-07-31',NULL,'Maintenance Full Service du 1er juillet 2011 au 30 juin 2012','crabe',NULL,NULL),(20,'FA1106-0017',1,NULL,NULL,0,NULL,NULL,190,'2011-06-07 09:46:41','2011-06-07',NULL,'2011-09-23 14:03:56',1,12510.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-06-07',NULL,'REF 2011FLORIAN18','crabe',NULL,NULL),(21,'FA1104-0018',1,NULL,NULL,0,NULL,NULL,2,'2011-06-08 12:35:29','2011-04-18',NULL,'2011-07-12 13:46:35',1,0.00000000,NULL,NULL,0,NULL,NULL,36.22000000,0.00000000,0.00000000,0.00000000,184.80000000,221.02000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-04-18',NULL,NULL,'crabe',NULL,NULL),(22,'FA1104-0019',1,NULL,NULL,0,NULL,NULL,2,'2011-06-08 12:38:16','2011-04-18',NULL,'2011-07-06 13:28:38',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-04-18',NULL,NULL,'crabe',NULL,NULL),(23,'FA1102-0020',1,NULL,NULL,0,NULL,NULL,5,'2011-06-08 12:41:22','2011-02-01',NULL,'2011-08-26 10:11:33',1,0.00000000,NULL,NULL,0,NULL,NULL,82.32000000,0.00000000,0.00000000,0.00000000,420.00000000,502.32000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-02-01',NULL,NULL,'crabe',NULL,NULL),(25,'FA1103-0021',1,NULL,NULL,0,NULL,NULL,130,'2011-06-08 12:43:24','2011-03-01',NULL,'2011-09-20 12:44:20',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-03-01',NULL,NULL,'crabe',NULL,NULL),(26,'FA1104-0022',1,NULL,NULL,0,NULL,NULL,130,'2011-06-08 12:44:22','2011-04-01',NULL,'2013-08-22 09:08:50',1,0.00000000,NULL,NULL,0,NULL,NULL,45.08000000,0.00000000,0.00000000,0.00000000,230.00000000,275.08000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-04-01',NULL,NULL,'crabe',NULL,NULL),(27,'FA1102-0023',1,NULL,NULL,0,NULL,NULL,135,'2011-06-08 12:47:01','2011-02-01',NULL,'2011-10-06 14:50:31',1,0.00000000,NULL,NULL,0,NULL,NULL,294.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,1794.00000000,2,8,11,NULL,NULL,NULL,NULL,1,0,'2011-02-01',NULL,'Date anniversaire du contrat : 01/01/2010\r\n\r\nPériode couverte : 01/01/2011 au 31/12/2011','crabe',NULL,NULL),(28,'FA1101-0024',1,NULL,NULL,0,NULL,NULL,215,'2011-06-08 12:48:09','2011-01-01',NULL,'2013-09-27 12:47:15',1,0.00000000,NULL,NULL,0,NULL,NULL,42.26000000,0.00000000,0.00000000,0.00000000,215.60000000,257.86000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(29,'FA1101-0025',1,NULL,NULL,0,NULL,NULL,215,'2011-06-08 12:49:12','2011-01-01',NULL,'2013-09-27 12:47:52',1,0.00000000,NULL,NULL,0,NULL,NULL,25.24000000,0.00000000,0.00000000,0.00000000,128.80000000,154.04000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(30,'FA1101-0026',1,NULL,NULL,0,NULL,NULL,136,'2011-06-08 12:50:44','2011-01-01',NULL,'2013-09-27 12:51:42',1,0.00000000,NULL,NULL,0,NULL,NULL,93.74000000,0.00000000,0.00000000,0.00000000,478.26000000,572.00000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(31,'FA1101-0027',1,NULL,NULL,0,NULL,NULL,136,'2011-06-08 14:48:26','2011-01-01',NULL,'2013-09-27 12:50:41',1,0.00000000,NULL,NULL,0,NULL,NULL,90.86000000,0.00000000,0.00000000,0.00000000,463.56000000,554.42000000,2,8,2,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(32,'FA1101-0028',1,NULL,NULL,0,NULL,NULL,136,'2011-06-08 14:49:46','2011-01-01',NULL,'2013-09-27 12:51:14',1,0.00000000,NULL,NULL,0,NULL,NULL,90.86000000,0.00000000,0.00000000,0.00000000,463.56000000,554.42000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(33,'FA1102-0029',1,NULL,NULL,0,NULL,NULL,127,'2011-06-08 14:51:44','2011-02-01',NULL,'2011-09-13 10:36:22',1,0.00000000,NULL,NULL,0,NULL,NULL,382.20000000,0.00000000,0.00000000,0.00000000,1950.00000000,2332.20000000,2,8,11,NULL,NULL,NULL,NULL,1,0,'2011-02-01','contact pour facture\r\nh2175-gl3@accor.com','Installation machine le 20/12/2009\r\nDate anniversaire le 01/01/2010\r\n\r\nMaintenance période 01/01/2011 - 31/12/2011','crabe',NULL,NULL),(34,'FA1101-0030',1,NULL,NULL,0,NULL,NULL,151,'2011-06-08 14:56:55','2011-01-01',NULL,'2011-08-03 17:47:16',1,0.00000000,NULL,NULL,0,NULL,NULL,2308.10000000,0.00000000,0.00000000,0.00000000,11776.00000000,14084.10000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-01-01',NULL,NULL,'crabe',NULL,NULL),(38,'FA1107-0031',1,NULL,NULL,0,NULL,NULL,194,'2011-07-01 14:40:18','2011-07-01',NULL,'2011-11-02 18:33:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1064.85000000,1064.85000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-07-01',NULL,'Règlement des factures n°458 et 486 de Distriflac','crabe',NULL,NULL),(42,'FA1107-0032',1,NULL,NULL,0,NULL,NULL,117,'2011-07-04 11:20:26','2011-07-04',NULL,'2011-07-27 12:51:25',1,0.00000000,NULL,NULL,0,NULL,NULL,7.44000000,0.00000000,0.00000000,0.00000000,38.00000000,45.44000000,2,8,8,NULL,NULL,NULL,NULL,1,0,'2011-07-04',NULL,NULL,'crabe',NULL,NULL),(46,'FA1107-0033',1,NULL,NULL,0,NULL,NULL,194,'2011-07-07 16:40:08','2011-07-07',NULL,'2011-07-11 09:00:53',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,6,6,NULL,NULL,NULL,NULL,1,0,'2011-07-07',NULL,'FACTURE PROFORMA\r\n\r\nPays d\'origine: FRANCE\r\nPays de destination: SUISSE\r\n\r\nPays de fabrication: FRANCE\r\n\r\nNombre de colis: 1\r\nPoids total: 4 kg\r\n\r\nContact: +41792059529','crabe',NULL,NULL),(48,'FA1107-0034',1,NULL,NULL,0,NULL,NULL,222,'2011-07-29 16:54:39','2011-07-29',NULL,'2011-10-28 09:01:22',1,12510.00000000,NULL,NULL,0,NULL,NULL,2416.68000000,0.00000000,0.00000000,0.00000000,12510.00000000,14926.68000000,2,6,2,NULL,NULL,NULL,NULL,2,7,'2011-08-28',NULL,'Client final : Site BNP, 14 rue Bergère\r\n\r\nConditions de règlement :\r\n30 % d\'acompte à la commande\r\n\r\nCommande CDE P01-1107004','crabe',NULL,NULL),(50,'FA1108-0035',1,NULL,NULL,0,NULL,NULL,234,'2011-08-02 17:05:29','2011-08-02',NULL,'2011-10-17 16:54:07',1,12123.20000000,NULL,NULL,0,NULL,NULL,2362.98000000,0.00000000,0.00000000,0.00000000,12056.00000000,14418.98000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2011-08-02',NULL,NULL,'crabe',NULL,NULL),(51,'AV1108-0001',1,NULL,NULL,2,NULL,NULL,5,'2011-08-26 12:04:59','2011-08-26',NULL,'2011-08-26 10:09:16',1,0.00000000,NULL,NULL,0,NULL,NULL,-82.32000000,0.00000000,0.00000000,0.00000000,-420.00000000,-502.32000000,2,2,2,23,NULL,NULL,NULL,0,2,'2011-08-26',NULL,'facturation en double du mois de février suite cht ERP','crabe',NULL,NULL),(52,'FA1107-0036',1,NULL,NULL,0,NULL,NULL,5,'2011-08-26 12:26:11','2011-07-03',NULL,'2011-10-06 14:38:03',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-07-03',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 juillet 2011','crabe',NULL,NULL),(53,'FA1108-0037',1,NULL,NULL,0,NULL,NULL,5,'2011-08-26 13:28:27','2011-08-03',NULL,'2011-10-06 14:38:19',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,11,11,NULL,NULL,NULL,NULL,3,0,'2011-09-30',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 août 2011','crabe',NULL,NULL),(54,'FA1108-0038',1,NULL,NULL,0,NULL,NULL,194,'2011-09-01 10:17:53','2011-08-22',NULL,'2011-12-15 08:28:45',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3500.00000000,3500.00000000,0,2,2,NULL,NULL,NULL,NULL,1,2,'2011-08-22',NULL,'PRIX HORS TAXES \r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sàrl \r\nPoids 170 Kg, Nombre de colis 1\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.','crabe',NULL,NULL),(55,'FA1109-0039',1,NULL,NULL,0,NULL,NULL,5,'2011-09-01 12:02:17','2011-09-01',NULL,'2011-11-02 13:28:45',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-01',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 Septembre 2011','crabe',NULL,NULL),(56,'FA1107-0040',1,NULL,NULL,0,NULL,NULL,139,'2011-09-01 12:16:39','2011-07-01',NULL,'2011-09-09 07:50:04',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-07-01',NULL,'Site : BNP Pole ANTIN\r\nPériode du 1er au 30 juillet 2011','crabe',NULL,NULL),(57,'FA1108-0041',1,NULL,NULL,0,NULL,NULL,139,'2011-09-01 12:27:15','2011-08-01',NULL,'2011-09-09 07:49:42',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,11,11,NULL,NULL,NULL,NULL,2,0,'2011-08-31',NULL,'Site : BNP Pole ANTIN\r\nPériode du 1er au 30 août 2011','crabe',NULL,NULL),(58,'FA1109-0042',1,NULL,NULL,0,NULL,NULL,139,'2011-09-01 13:09:39','2011-09-01',NULL,'2011-09-09 07:49:27',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,11,11,NULL,NULL,NULL,NULL,3,0,'2011-10-31',NULL,'Site : BNP Pole ANTIN\r\nPériode du 1er au 30 septembre 2011','crabe',NULL,NULL),(59,'FA1109-0043',1,NULL,NULL,0,NULL,NULL,125,'2011-09-01 14:42:37','2011-09-01',NULL,'2011-10-06 14:51:29',1,55.00000000,NULL,NULL,0,NULL,NULL,10.78000000,0.00000000,0.00000000,0.00000000,55.00000000,65.78000000,2,11,11,NULL,NULL,NULL,NULL,2,2,'2011-10-01',NULL,'Intervention pour réparation robinet suite a la chute d\'un objet - Forfait intervention d\'un technicien + remplacement de robinet de réservoir','crabe',NULL,NULL),(60,'FA1109-0044',1,NULL,NULL,0,NULL,NULL,2,'2011-09-09 09:45:15','2011-09-09',NULL,'2011-11-14 09:19:32',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-09',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses\r\nPériode du 1er au 30 juillet 2011','crabe',NULL,NULL),(61,'FA1109-0045',1,NULL,NULL,0,NULL,NULL,2,'2011-09-09 09:49:49','2011-09-09',NULL,'2011-11-14 09:19:32',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-09',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses\r\nPériode du 1er au 30 août 2011','crabe',NULL,NULL),(62,'FA1109-0046',1,NULL,NULL,0,NULL,NULL,2,'2011-09-09 09:52:29','2011-09-09',NULL,'2011-11-14 09:19:32',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-09',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses\r\nPériode du 1er au 30 septembre 2011','crabe',NULL,NULL),(63,'FA1109-0047',1,NULL,NULL,0,NULL,NULL,128,'2011-09-09 14:54:06','2011-09-09',NULL,'2011-12-20 15:25:46',1,0.00000000,NULL,NULL,0,NULL,NULL,156.83000000,0.00000000,0.00000000,0.00000000,800.14000000,956.97000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-09',NULL,'Maintenance du 1e septembre 2011 au 31 août 2012','crabe',NULL,NULL),(64,'FA1109-0048',1,NULL,NULL,0,NULL,NULL,124,'2011-09-09 15:03:52','2011-09-09',NULL,'2011-12-29 10:29:52',1,0.00000000,NULL,NULL,0,NULL,NULL,156.83000000,0.00000000,0.00000000,0.00000000,800.14000000,956.97000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-09-09',NULL,'Prestation du 1e septembre 2011 au 31 août 2012','crabe',NULL,NULL),(65,'FA1109-0049',1,NULL,NULL,0,NULL,NULL,194,'2011-09-21 15:18:44','2011-09-21',NULL,'2012-03-09 14:58:13',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17810.00000000,17810.00000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2011-09-21','','Sites d\'installation\r\nCIO   N° de série 108\r\nLA BOIRONETTE   N° de série 106','crabe',NULL,NULL),(66,'FA1109-0050',1,NULL,NULL,0,NULL,NULL,139,'2011-09-27 12:06:51','2011-09-27',NULL,'2012-05-24 08:08:59',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,6,6,NULL,NULL,NULL,NULL,3,0,'2011-10-31',NULL,'Site : BNP Pole ANTIN\r\nPériode du 1er au 31 octobre 2011','crabe',NULL,NULL),(67,'FA1109-0051',1,NULL,NULL,0,NULL,NULL,2,'2011-09-27 15:17:33','2011-09-27',NULL,'2011-11-14 09:19:32',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,6,6,NULL,NULL,NULL,NULL,1,0,'2011-09-27',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses\r\nPériode du 1er au 31 octobre 2011','crabe',NULL,NULL),(68,'FA1109-0052',1,NULL,NULL,0,NULL,NULL,5,'2011-09-27 15:21:05','2011-09-27',NULL,'2012-03-09 15:02:31',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,6,16,NULL,NULL,NULL,NULL,0,0,'2011-09-27',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 octobre 2011','crabe',NULL,NULL),(69,'FA1109-0053',1,NULL,NULL,0,NULL,NULL,236,'2011-09-29 14:15:20','2011-09-29',NULL,'2011-11-21 14:26:51',1,12510.00000000,NULL,NULL,0,NULL,NULL,2416.68000000,0.00000000,0.00000000,0.00000000,12510.00000000,14926.68000000,2,6,6,NULL,NULL,NULL,NULL,1,2,'2011-09-29',NULL,NULL,'crabe',NULL,NULL),(70,'FA1109-0054',1,NULL,NULL,0,NULL,NULL,190,'2011-09-29 14:31:09','2011-09-29',NULL,'2011-12-26 13:09:44',1,844.80000000,NULL,NULL,0,NULL,NULL,165.58000000,0.00000000,0.00000000,0.00000000,844.80000000,1010.38000000,2,6,6,NULL,NULL,NULL,NULL,2,2,'2011-10-29',NULL,NULL,'crabe',NULL,NULL),(71,'FA1110-0055',1,NULL,NULL,0,NULL,NULL,194,'2011-10-04 09:36:40','2011-10-04',NULL,'2012-01-18 10:23:34',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.27000000,31.27000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-10-04',NULL,'','crabe',NULL,NULL),(72,'AV1110-0002',1,NULL,NULL,2,NULL,NULL,136,'2011-10-12 17:35:14','2011-10-12',NULL,'2011-10-19 08:37:23',1,0.00000000,NULL,NULL,0,NULL,NULL,-93.74000000,0.00000000,0.00000000,0.00000000,-478.26000000,-572.00000000,2,11,2,30,NULL,NULL,NULL,0,0,'2011-10-12',NULL,NULL,'crabe',NULL,NULL),(73,'AV1110-0003',1,NULL,NULL,2,NULL,NULL,136,'2011-10-12 17:38:08','2011-10-12',NULL,'2011-10-19 08:37:12',1,0.00000000,NULL,NULL,0,NULL,NULL,-90.86000000,0.00000000,0.00000000,0.00000000,-463.56000000,-554.42000000,2,11,2,31,NULL,NULL,NULL,0,0,'2011-10-12',NULL,NULL,'crabe',NULL,NULL),(74,'AV1110-0004',1,NULL,NULL,2,NULL,NULL,136,'2011-10-12 17:39:24','2011-10-12',NULL,'2011-10-19 08:36:55',1,0.00000000,NULL,NULL,0,NULL,NULL,-90.86000000,0.00000000,0.00000000,0.00000000,-463.56000000,-554.42000000,2,11,2,32,NULL,NULL,NULL,0,0,'2011-10-12',NULL,NULL,'crabe',NULL,NULL),(78,'FA1110-0056',1,NULL,NULL,0,NULL,NULL,116,'2011-10-24 22:43:00','2011-10-24',NULL,'2012-01-02 11:35:17',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,5,5,NULL,NULL,NULL,NULL,1,1,'2011-10-24',NULL,'Remplacement sous garantie de V3-0007 Europa pour V3-0121 Europa','crabe',NULL,NULL),(79,'FA1110-0057',1,NULL,NULL,0,NULL,NULL,236,'2011-10-27 15:28:42','2011-10-27',NULL,'2012-02-20 15:35:41',1,0.00000000,NULL,NULL,0,NULL,NULL,32.92000000,0.00000000,0.00000000,0.00000000,168.00000000,200.92000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-10-27',NULL,NULL,'crabe',NULL,NULL),(80,'FA1110-0058',1,NULL,NULL,0,NULL,NULL,260,'2011-10-27 15:41:19','2011-10-27',NULL,'2011-12-12 13:48:53',1,12644.00000000,NULL,NULL,0,NULL,NULL,2478.22000000,0.00000000,0.00000000,0.00000000,12644.00000000,15122.22000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-10-27',NULL,'Référence client : Commande SAMO 5000143','crabe',NULL,NULL),(81,'FA1110-0059',1,NULL,NULL,0,NULL,NULL,220,'2011-10-27 15:42:34','2011-10-27',NULL,'2011-12-12 13:49:44',1,12644.00000000,NULL,NULL,0,NULL,NULL,2478.22000000,0.00000000,0.00000000,0.00000000,12644.00000000,15122.22000000,2,11,11,NULL,NULL,NULL,NULL,1,0,'2011-10-27',NULL,'Référence client : Commande SAMO 5000142','crabe',NULL,NULL),(82,'FA1110-0060',1,NULL,NULL,0,NULL,NULL,222,'2011-10-28 16:08:32','2011-10-28',NULL,'2013-04-04 08:08:04',1,84.00000000,NULL,NULL,0,NULL,NULL,16.46000000,0.00000000,0.00000000,0.00000000,84.00000000,100.46000000,2,9,20,NULL,NULL,NULL,NULL,0,2,'2012-08-30',NULL,NULL,'crabe',NULL,NULL),(83,'FA1111-0061',1,NULL,NULL,0,NULL,NULL,194,'2011-11-15 12:40:48','2011-11-15',NULL,'2012-01-10 14:02:28',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,16,16,NULL,NULL,NULL,NULL,1,0,'2011-11-15',NULL,NULL,'crabe',NULL,NULL),(84,'FA1111-0062',1,NULL,NULL,0,NULL,NULL,265,'2011-11-25 15:57:53','2011-11-25',NULL,'2012-01-10 13:57:42',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3990.00000000,3990.00000000,2,16,16,NULL,NULL,NULL,NULL,1,2,'2011-11-25',NULL,'Invoice for starter pack Cleanea V3','crabe',NULL,NULL),(85,'FA1111-0063',1,NULL,NULL,0,NULL,NULL,239,'2011-11-29 17:45:50','2011-11-29',NULL,'2012-02-16 13:01:30',1,12647.52000000,NULL,NULL,0,NULL,NULL,2443.64000000,0.00000000,0.00000000,0.00000000,12647.52000000,15091.16000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2011-11-29',NULL,'selon bon de commande N° 70896 du 15/11/201','crabe',NULL,NULL),(86,'FA1112-0064',1,NULL,NULL,0,NULL,NULL,2,'2011-12-05 14:23:56','2011-12-05',NULL,'2012-02-13 13:41:20',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,2,16,NULL,NULL,NULL,NULL,0,0,'2012-02-15',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses\r\n','crabe',NULL,NULL),(87,'FA1112-0065',1,NULL,NULL,0,NULL,NULL,2,'2011-12-05 14:26:39','2011-12-05',NULL,'2012-02-13 13:41:20',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,2,2,NULL,NULL,NULL,NULL,1,0,'2011-12-05',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(88,'FA1112-0066',1,NULL,NULL,0,NULL,NULL,5,'2011-12-05 14:29:57','2011-12-05',NULL,'2012-01-16 14:16:17',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,2,2,NULL,NULL,NULL,NULL,1,0,'2011-12-05',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 octobre 2011','crabe',NULL,NULL),(89,'FA1112-0067',1,NULL,NULL,0,NULL,NULL,5,'2011-12-05 14:31:23','2011-12-05',NULL,'2012-01-27 14:08:02',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,2,2,NULL,NULL,NULL,NULL,1,0,'2011-12-05',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 30 novembre 2011','crabe',NULL,NULL),(92,'FA1112-0068',1,NULL,NULL,0,NULL,NULL,139,'2011-12-05 14:48:50','2011-12-05',NULL,'2012-02-13 13:34:36',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,16,16,NULL,NULL,NULL,NULL,0,0,'2012-02-15',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(93,'FA1112-0069',1,NULL,NULL,0,NULL,NULL,139,'2011-12-05 14:59:29','2012-02-02',NULL,'2012-02-13 13:34:36',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,16,16,NULL,NULL,NULL,NULL,0,0,'2012-03-02',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(94,'FA1112-0070',1,NULL,NULL,0,NULL,NULL,194,'2011-12-15 10:50:25','2011-12-15','2014-01-23','2014-01-23 16:43:15',0,0.00000000,NULL,NULL,0,'abandon','erreur',0.00000000,0.00000000,0.00000000,0.00000000,3500.00000000,3500.00000000,3,16,20,NULL,NULL,NULL,NULL,1,0,'2011-12-15',NULL,'Facture machine aéroport de Genève\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\nPoids 200 kg, Nombre de colis 1\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000','crabe',NULL,NULL),(97,'FA1112-0071',1,NULL,NULL,0,NULL,NULL,145,'2011-12-16 18:11:29','2011-12-16',NULL,'2012-03-01 17:48:15',1,11532.00000000,NULL,NULL,0,NULL,NULL,2504.87000000,0.00000000,0.00000000,0.00000000,13000.00000000,15504.87000000,2,2,2,NULL,NULL,NULL,NULL,0,2,'2012-02-28',NULL,'selon commande N° 4106091268 du 9 novembre 2011','crabe',NULL,NULL),(98,'FA1112-0072',1,NULL,NULL,0,NULL,NULL,216,'2011-12-20 09:35:52','2011-12-20',NULL,'2012-01-09 09:27:50',1,10303.45000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10303.45000000,10303.45000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2011-12-20',NULL,NULL,'crabe',NULL,NULL),(99,'FA1112-0073',1,NULL,NULL,0,NULL,NULL,282,'2011-12-20 10:03:00','2011-12-20',NULL,'2012-03-23 08:02:40',1,13565.20000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12890.00000000,12890.00000000,2,2,20,NULL,NULL,NULL,NULL,0,2,'2012-02-28',NULL,NULL,'crabe',NULL,NULL),(100,'FA1112-0074',1,NULL,NULL,0,NULL,NULL,194,'2011-12-22 11:52:40','2011-12-22',NULL,'2012-03-29 10:43:15',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11304.76000000,11304.76000000,2,9,9,NULL,NULL,NULL,NULL,1,2,'2011-12-22',NULL,'FACTURE MACHINE SINGAPOUR','crabe',NULL,NULL),(101,'(PROV101)',2,NULL,NULL,0,NULL,NULL,295,'2011-12-25 06:42:01','2011-12-25',NULL,'2012-01-18 10:25:09',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1300.00000000,1300.00000000,0,17,NULL,NULL,NULL,NULL,NULL,1,3,'2011-12-25',NULL,'Singapore Green Label Costs - Shared Basis','crabe',NULL,NULL),(102,'FA1112-0075',1,NULL,NULL,0,NULL,NULL,273,'2011-12-26 14:57:07','2011-12-26',NULL,'2012-03-19 09:29:02',1,13626.00000000,NULL,NULL,0,NULL,NULL,2670.69000000,0.00000000,0.00000000,0.00000000,13626.00000000,16296.69000000,2,16,20,NULL,NULL,NULL,NULL,0,2,'2012-03-16',NULL,'Référence : COUV 5000779 du 13/12/2011','crabe',NULL,NULL),(103,'FA1112-0076',1,NULL,NULL,0,NULL,NULL,256,'2011-12-26 16:18:59','2011-12-26',NULL,'2012-03-09 12:11:10',1,12236.00000000,NULL,NULL,0,NULL,NULL,2398.26000000,0.00000000,0.00000000,0.00000000,12236.00000000,14634.26000000,2,16,2,NULL,NULL,NULL,NULL,0,0,'2012-03-05','Monsieur, \r\ncette proposition constitue notre offre tarifaire. Tous les autres composants ou appareillages  sont compris dans le contrat de vente et sont à notre charge en cas de panne dans le contrat de maintenance.\r\nIl nous faut trouver une solution pour le sel d\\\'adoucisseur, mais il me semble préférable d\\\'en stocker dans vos lieux de production, ou vos agences, le coût du transport est prohibitif par rapport au coût du sac de sel.','Référence : BC 43462','crabe',NULL,NULL),(104,'FA1112-0077',1,NULL,NULL,0,NULL,NULL,190,'2011-12-28 11:20:47','2011-12-28',NULL,'2013-03-05 16:24:52',1,844.80000000,NULL,NULL,0,NULL,NULL,165.58000000,0.00000000,0.00000000,0.00000000,844.80000000,1010.38000000,2,16,16,NULL,NULL,NULL,NULL,2,0,'2012-01-27',NULL,NULL,'crabe',NULL,NULL),(106,'FA1201-0078',1,NULL,NULL,0,NULL,NULL,278,'2012-01-03 17:19:10','2012-01-03',NULL,'2012-04-05 10:33:59',1,14595.00000000,NULL,NULL,0,NULL,NULL,2860.62000000,0.00000000,0.00000000,0.00000000,14595.00000000,17455.62000000,2,16,2,NULL,NULL,NULL,NULL,3,2,'2012-02-29',NULL,'VOIR \"BON POUR ACCORD\" SIGNE PAR MONSIEUR VICENTE LE 3 JANVIER 2012','crabe',NULL,NULL),(110,'AV1201-0005',1,NULL,NULL,2,NULL,NULL,194,'2012-01-10 19:09:35','2012-01-10',NULL,'2012-03-29 10:41:53',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-3990.00000000,-3990.00000000,2,2,2,100,NULL,NULL,NULL,0,2,'2012-01-10',NULL,'avoir sur facture 74, bloc electrolyse facturé à Power of One','crabe',NULL,NULL),(111,'AV1201-0006',1,NULL,NULL,2,NULL,NULL,190,'2012-01-10 19:20:15','2012-01-10',NULL,'2013-03-05 16:25:09',1,0.00000000,NULL,NULL,0,NULL,NULL,-165.58000000,0.00000000,0.00000000,0.00000000,-844.80000000,-1010.38000000,2,2,2,104,NULL,NULL,NULL,0,2,'2012-01-10',NULL,'erreur de facturation, en double','crabe',NULL,NULL),(112,'FA1201-0079',1,NULL,NULL,0,NULL,NULL,265,'2012-01-11 09:41:16','2012-01-11',NULL,'2013-08-22 07:26:36',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,186.00000000,186.00000000,2,16,16,NULL,NULL,NULL,NULL,1,0,'2012-01-11',NULL,'LOT DE PIECES DE RECHANGE, D\'USURE\r\nPRODUITS SOUS GARANTIE','crabe',NULL,NULL),(113,'FA1201-0080',1,NULL,NULL,0,NULL,NULL,314,'2012-01-19 18:18:48','2012-01-19',NULL,'2012-03-30 08:07:33',1,0.00000000,NULL,NULL,0,NULL,NULL,57.82000000,0.00000000,0.00000000,0.00000000,295.00000000,352.82000000,2,16,16,NULL,NULL,NULL,NULL,1,0,'2012-01-19',NULL,NULL,'crabe',NULL,NULL),(114,'FA1201-0081',1,NULL,NULL,0,NULL,NULL,126,'2012-01-23 12:26:10','2012-01-23',NULL,'2012-06-08 08:39:30',1,122.00000000,NULL,NULL,0,NULL,NULL,23.92000000,0.00000000,0.00000000,0.00000000,122.00000000,145.92000000,2,16,16,NULL,NULL,NULL,NULL,1,0,'2012-01-23',NULL,NULL,'crabe',NULL,NULL),(115,'FA1201-0082',1,NULL,NULL,0,NULL,NULL,315,'2012-01-31 17:01:53','2012-01-31',NULL,'2012-04-12 07:27:37',1,12610.80000000,NULL,NULL,0,NULL,NULL,2471.72000000,0.00000000,0.00000000,0.00000000,12610.80000000,15082.52000000,2,2,20,NULL,NULL,NULL,NULL,3,2,'2012-03-31',NULL,'Commande 011 01/2012','crabe',NULL,NULL),(116,'FA1201-0083',1,NULL,NULL,0,NULL,NULL,194,'2012-01-31 17:30:53','2012-01-31',NULL,'2012-04-17 07:16:56',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.50000000,32.50000000,2,2,20,NULL,NULL,NULL,NULL,1,2,'2012-01-31',NULL,'PRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\nPoids 2 kg, Nombre de colis 1\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000','crabe',NULL,NULL),(117,'FA1201-0084',1,NULL,NULL,0,NULL,NULL,126,'2012-01-31 20:58:08','2012-01-31',NULL,'2012-02-13 14:07:35',1,0.00000000,NULL,NULL,0,NULL,NULL,301.84000000,0.00000000,0.00000000,0.00000000,1540.00000000,1841.84000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-01-31',NULL,NULL,'crabe',NULL,NULL),(118,'FA1201-0085',1,NULL,NULL,0,NULL,NULL,127,'2012-01-31 21:01:33','2012-01-31',NULL,'2012-04-05 13:25:06',1,0.00000000,NULL,NULL,0,NULL,NULL,388.08000000,0.00000000,0.00000000,0.00000000,1980.00000000,2368.08000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-01-31',NULL,NULL,'crabe',NULL,NULL),(119,'FA1201-0086',1,NULL,NULL,0,NULL,NULL,138,'2012-01-31 21:07:34','2012-01-31',NULL,'2013-03-22 16:17:07',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-01-31',NULL,NULL,'crabe',NULL,NULL),(120,'FA1202-0087',1,NULL,NULL,0,NULL,NULL,138,'2012-02-01 18:19:57','2012-02-01',NULL,'2012-08-30 13:26:03',1,112.00000000,NULL,NULL,0,NULL,NULL,21.96000000,0.00000000,0.00000000,0.00000000,112.00000000,133.96000000,2,2,2,NULL,NULL,NULL,NULL,1,0,'2012-02-01',NULL,'Code FR 700648','crabe',NULL,NULL),(121,'FA1202-0088',1,NULL,NULL,0,NULL,NULL,2,'2012-02-02 10:49:08','2012-02-02',NULL,'2012-04-11 15:05:12',1,0.00000000,NULL,NULL,0,NULL,NULL,90.16000000,0.00000000,0.00000000,0.00000000,460.00000000,550.16000000,2,16,20,NULL,NULL,NULL,NULL,0,0,'2012-03-02',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(122,'FA1202-0089',1,NULL,NULL,0,NULL,NULL,5,'2012-02-03 17:08:46','2012-02-03',NULL,'2012-03-09 09:13:49',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,16,16,NULL,NULL,NULL,NULL,1,0,'2012-02-03',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 décembre 2011','crabe',NULL,NULL),(123,'FA1202-0090',1,NULL,NULL,0,NULL,NULL,5,'2012-02-03 17:13:06','2012-02-03',NULL,'2012-03-09 09:24:02',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,16,20,NULL,NULL,NULL,NULL,1,0,'2012-02-03',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 janvier 2012','crabe',NULL,NULL),(124,'FA1202-0091',1,NULL,NULL,0,NULL,NULL,5,'2012-02-03 17:15:28','2012-02-03',NULL,'2012-03-09 09:24:42',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,16,16,NULL,NULL,NULL,NULL,0,0,'2012-03-03',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 29 février 2012','crabe',NULL,NULL),(125,'FA1202-0092',1,NULL,NULL,0,NULL,NULL,317,'2012-02-06 17:04:57','2012-02-06',NULL,'2012-04-16 11:57:32',1,13659.60000000,NULL,NULL,0,NULL,NULL,2677.29000000,0.00000000,0.00000000,0.00000000,13659.60000000,16336.89000000,2,16,16,NULL,NULL,NULL,NULL,2,7,'2012-03-07',NULL,'SELON BON DE COMMANDE SAMO 5000215 DU 30/01/2012','crabe',NULL,NULL),(127,'FA1202-0093',1,NULL,NULL,0,NULL,NULL,320,'2012-02-16 14:54:56','2012-02-16',NULL,'2012-04-05 10:34:51',1,13228.40000000,NULL,NULL,0,NULL,NULL,2592.76000000,0.00000000,0.00000000,0.00000000,13228.40000000,15821.16000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-03-31',NULL,'bon de commande 2011FLORIAN98\r\n\r\nVous souhaitez disposer d’une possibilité de  reprise du matériel. \r\nNous vous proposons :\r\nSur décision de votre part signifié par lettre AR, reprise de la machine à un montant  de 12 330 €HT, frais de transport en sus.\r\nOption de retrait uniquement valable entre le 3ème et 6ème mois après la date d’installation.','crabe',NULL,NULL),(128,'FA1202-0097',1,NULL,NULL,0,NULL,NULL,328,'2012-02-28 10:07:06','2012-02-29',NULL,'2012-05-03 09:26:43',1,12560.40000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,2,20,NULL,NULL,NULL,NULL,3,2,'2012-03-31',NULL,'IMMO LA PROV 3 selon bon de commande CDEP031202001 du 16/02/2012, matériel livré le 29.02.2012 ','crabe',NULL,NULL),(129,'FA1202-0096',1,NULL,NULL,0,NULL,NULL,5,'2012-02-28 11:13:45','2012-02-29',NULL,'2012-03-28 09:56:44',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-31',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 Mars 2012','crabe',NULL,NULL),(130,'FA1202-0095',1,NULL,NULL,0,NULL,NULL,2,'2012-02-28 11:19:21','2012-02-29',NULL,'2012-04-16 07:24:46',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-31',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(131,'FA1202-0094',1,NULL,NULL,0,NULL,NULL,139,'2012-02-28 11:24:23','2012-02-29',NULL,'2012-04-16 07:22:42',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-31',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(134,'FA1203-0099',1,NULL,NULL,0,NULL,NULL,194,'2012-03-07 18:25:33','2012-03-11',NULL,'2012-04-17 07:16:56',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9185.00000000,9185.00000000,2,9,20,NULL,NULL,NULL,NULL,1,2,'2012-03-11',NULL,'Facture machine EHL\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et autres à la charge du Destinataire: CLEANEA SARL\r\nPoids 163kg Nombre de colis 1\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.\r\nCode TARIC: 8543 300000','crabe',NULL,NULL),(136,'FA1203-0098',1,NULL,NULL,0,NULL,NULL,232,'2012-03-09 10:16:03','2012-03-09',NULL,'2012-03-20 13:38:57',1,8905.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8905.00000000,8905.00000000,2,20,20,NULL,NULL,NULL,NULL,1,1,'2012-03-09','Identification : unité de traitement des eaux par electrolyse\r\n\r\n\r\nNous certifions que la marchandise objet de la présente facture est conforme aux spécifications exigées par l\\\'importateur tunisien et aux normes internationales en vigueur;\r\n\r\nL\\\'exportateur de la machine couverte par l\\\'EUR1 N°                 déclare que la machine à l\\\'origine préférentielle des produits français\r\n\r\nPaiement par virement bancaire \r\n\r\nORIGINE et PROVENANCE du matériel : FRANCE, \r\n\r\nColisage : une palette fermée 800 * 1200 * 1500 mm\r\nPoids : 150 kg\r\n\r\nValeur FOB : 9350.05 €','Identification : unité de traitement des eaux par electrolyse\r\n\r\n\r\nNous certifions que la marchandise objet de la présente facture est conforme aux spécifications exigées par l\'importateur tunisien et aux normes internationales en vigueur;\r\n\r\nL\'exportateur de la machine couverte par l\'EUR1 N°                 déclare que la machine à l\'origine préférentielle des produits français\r\n\r\nPaiement par virement bancaire \r\n\r\nORIGINE et PROVENANCE du matériel : FRANCE, \r\n\r\nColisage : une palette fermée 800 * 1200 * 1500 mm\r\nPoids : 150 kg\r\n\r\nValeur FOB : 9350.05 €','crabe',NULL,NULL),(137,'FA1203-0100',1,NULL,NULL,0,NULL,NULL,328,'2012-03-15 11:03:22','2012-03-15',NULL,'2012-06-01 10:21:22',1,0.00000000,NULL,NULL,0,NULL,NULL,9.88000000,0.00000000,0.00000000,0.00000000,50.40000000,60.28000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-04-30',NULL,'Pour AAF LA PROVIDENCE II - LA PROVIDENCE 3 selon le bon de commande CDE4031202300','crabe',NULL,NULL),(138,'FA1203-0101',1,NULL,NULL,0,NULL,NULL,314,'2012-03-15 19:42:18','2012-03-15',NULL,'2012-05-16 09:31:29',0,0.00000000,NULL,NULL,0,'abandon','doublon, produits déjà facturés',54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,3,20,20,NULL,NULL,NULL,NULL,2,2,'2012-04-14',NULL,NULL,'crabe',NULL,NULL),(139,'FA1203-0102',1,NULL,NULL,0,NULL,NULL,282,'2012-03-19 12:03:19','2011-12-20',NULL,'2012-03-23 08:02:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,675.20000000,675.20000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-02-28',NULL,NULL,'crabe',NULL,NULL),(140,'FA1203-0103',1,NULL,NULL,0,NULL,NULL,139,'2012-03-27 16:24:56','2012-03-27',NULL,'2012-05-24 08:07:57',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-27',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(141,'FA1203-0104',1,NULL,NULL,0,NULL,NULL,2,'2012-03-27 16:27:41','2012-03-27',NULL,'2012-05-24 08:09:35',1,0.00000000,NULL,NULL,0,NULL,NULL,84.28000000,0.00000000,0.00000000,0.00000000,430.00000000,514.28000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-27',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(142,'FA1203-0106',1,NULL,NULL,0,NULL,NULL,5,'2012-03-27 16:30:20','2012-03-27',NULL,'2012-05-14 12:13:22',1,0.00000000,NULL,NULL,0,NULL,NULL,82.93000000,0.00000000,0.00000000,0.00000000,423.12000000,506.05000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-03-27',NULL,'Site Evian Usine Amphion\r\nPériode du 1er au 31 Mars 2012','crabe',NULL,NULL),(143,'FA1203-0105',1,NULL,NULL,0,NULL,NULL,319,'2012-03-27 16:35:38','2012-03-27',NULL,'2012-07-27 07:27:59',1,14863.80000000,NULL,NULL,0,NULL,NULL,2913.30000000,0.00000000,0.00000000,0.00000000,14863.80000000,17777.10000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,'Établie selon Bon de Commande 1502874962','crabe',NULL,NULL),(144,'FA1203-0107',1,NULL,NULL,0,NULL,NULL,329,'2012-03-28 12:07:33','2012-03-28',NULL,'2012-04-18 09:05:23',1,704.40000000,NULL,NULL,0,NULL,NULL,138.06000000,0.00000000,0.00000000,0.00000000,704.40000000,842.46000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-04-30',NULL,NULL,'crabe',NULL,NULL),(145,'FA1203-0108',1,NULL,NULL,0,NULL,NULL,346,'2012-03-28 15:35:14','2012-03-28',NULL,'2012-07-03 07:46:39',1,42.50000000,NULL,NULL,0,NULL,NULL,8.33000000,0.00000000,0.00000000,0.00000000,42.50000000,50.83000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-04-30',NULL,NULL,'crabe',NULL,NULL),(146,'FA1204-0109',1,NULL,NULL,0,NULL,NULL,349,'2012-04-07 12:01:04','2012-04-07',NULL,'2012-05-04 08:31:35',1,0.00000000,NULL,NULL,0,NULL,NULL,186.20000000,0.00000000,0.00000000,0.00000000,950.00000000,1136.20000000,2,2,2,NULL,NULL,NULL,NULL,1,0,'2012-04-07',NULL,NULL,'crabe',NULL,NULL),(147,'(PROV147)',1,NULL,NULL,0,NULL,NULL,194,'2012-04-10 19:25:51','2011-09-21',NULL,'2012-04-10 17:25:55',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17810.00000000,17810.00000000,0,20,NULL,NULL,NULL,NULL,NULL,1,2,'2011-09-21',NULL,'Sites d\'installation\r\nCIO   N° de série 108\r\nLA BOIRONETTE   N° de série 106','crabe',NULL,NULL),(148,'FA1204-0110',1,NULL,NULL,0,NULL,NULL,345,'2012-04-17 16:16:12','2012-04-17',NULL,'2012-06-06 07:16:36',1,0.00000000,NULL,NULL,0,NULL,NULL,35.28000000,0.00000000,0.00000000,0.00000000,180.00000000,215.28000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-05-31',NULL,NULL,'crabe',NULL,NULL),(149,'FA1204-0111',1,NULL,NULL,0,NULL,NULL,345,'2012-04-23 15:28:16','2012-04-23',NULL,'2012-06-13 08:55:44',1,12330.00000000,NULL,NULL,0,NULL,NULL,2416.68000000,0.00000000,0.00000000,0.00000000,12330.00000000,14746.68000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-05-23',NULL,NULL,'crabe',NULL,NULL),(150,'FA1204-0112',1,NULL,NULL,0,NULL,NULL,2,'2012-04-26 10:14:49','2012-04-26',NULL,'2012-07-09 09:16:52',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-04-26',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(151,'FA1204-0113',1,NULL,NULL,0,NULL,NULL,139,'2012-04-26 10:20:10','2012-04-26',NULL,'2012-07-09 09:16:21',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-04-26',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(152,'FA1204-0115',1,NULL,NULL,0,NULL,NULL,329,'2012-04-26 10:43:15','2012-04-26',NULL,'2012-07-09 09:17:29',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-05-31',NULL,NULL,'crabe',NULL,NULL),(153,'FA1204-0114',1,NULL,NULL,0,NULL,NULL,351,'2012-04-26 15:26:28','2012-04-26',NULL,'2012-06-05 07:22:44',1,12794.00000000,NULL,NULL,0,NULL,NULL,2507.63000000,0.00000000,0.00000000,0.00000000,12794.00000000,15301.63000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-05-31',NULL,NULL,'crabe',NULL,NULL),(154,'FA1204-0116',1,NULL,NULL,0,NULL,NULL,194,'2012-04-27 14:42:28','2012-04-27',NULL,'2012-06-04 07:31:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1042.50000000,1042.50000000,2,9,9,NULL,NULL,NULL,NULL,1,2,'2012-04-27',NULL,NULL,'crabe',NULL,NULL),(155,'FA1205-0117',1,NULL,NULL,0,NULL,NULL,325,'2012-05-10 09:20:41','2012-05-15',NULL,'2012-08-13 08:09:18',1,14729.40000000,NULL,NULL,0,NULL,NULL,2886.96000000,0.00000000,0.00000000,0.00000000,14729.40000000,17616.36000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-06-14',NULL,'Réf commande: MG/CD12.05.62','crabe',NULL,NULL),(156,'FA1205-0118',1,NULL,NULL,0,NULL,NULL,190,'2012-05-15 13:01:59','2012-05-15',NULL,'2013-03-05 16:24:12',1,0.00000000,NULL,NULL,0,NULL,NULL,11.76000000,0.00000000,0.00000000,0.00000000,60.00000000,71.76000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-05-15',NULL,NULL,'crabe',NULL,NULL),(157,'FA1205-0119',1,NULL,NULL,0,NULL,NULL,351,'2012-05-16 10:56:44','2012-05-16',NULL,'2012-07-10 09:03:09',1,672.00000000,NULL,NULL,0,NULL,NULL,131.72000000,0.00000000,0.00000000,0.00000000,672.00000000,803.72000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,'Facture établie selon le bon de commande 027360','crabe',NULL,NULL),(158,'FA1205-0120',1,NULL,NULL,0,NULL,NULL,338,'2012-05-21 11:25:12','2012-05-21',NULL,'2012-06-12 07:16:39',1,13743.40000000,NULL,NULL,0,NULL,NULL,2693.70000000,0.00000000,0.00000000,0.00000000,13743.40000000,16437.10000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-05-21',NULL,'Facture étable selon bon de commande N° 42290 12 05 10 SDN à la date du 10/05/2012\r\nBL: N°TGV007 le 22/05/2012','crabe',NULL,NULL),(159,'FA1205-0121',1,NULL,NULL,0,NULL,NULL,267,'2012-05-23 10:06:26','2012-05-23',NULL,'2012-08-01 08:49:30',1,15000.67000000,NULL,NULL,0,NULL,NULL,2940.13000000,0.00000000,0.00000000,0.00000000,15000.67000000,17940.80000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-07-30',NULL,'Etablie selon Bon de commande N°CDE9151205001 et suivant la proposition commerciale : PR1202-0084\r\n','crabe',NULL,NULL),(160,'FA1205-0122',1,NULL,NULL,0,NULL,NULL,326,'2012-05-23 12:25:46','2012-05-23',NULL,'2012-07-18 07:34:08',1,10384.40000000,NULL,NULL,0,NULL,NULL,2035.34000000,0.00000000,0.00000000,0.00000000,10384.40000000,12419.74000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-05-23',NULL,'Etabli selon bon de commande PR1202-0082','crabe',NULL,NULL),(161,'FA1205-0123',1,NULL,NULL,0,NULL,NULL,336,'2012-05-24 09:46:02','2012-05-25',NULL,'2012-08-06 07:28:25',1,13924.00000000,NULL,NULL,0,NULL,NULL,2729.10000000,0.00000000,0.00000000,0.00000000,13924.00000000,16653.10000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,'Etablie selon Bon de Commande 4003604\r\nPVA joint','crabe',NULL,NULL),(162,'FA1205-0124',1,NULL,NULL,0,NULL,NULL,329,'2012-05-24 10:12:12','2012-05-24',NULL,'2012-07-16 07:47:04',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,NULL,'crabe',NULL,NULL),(163,'FA1205-0125',1,NULL,NULL,0,NULL,NULL,139,'2012-05-24 10:17:04','2012-05-24',NULL,'2012-07-16 07:52:01',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-07-30',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(164,'FA1205-0126',1,NULL,NULL,0,NULL,NULL,2,'2012-05-24 10:20:42','2012-05-24',NULL,'2012-07-16 07:55:01',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-07-30',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(165,'FA1205-0127',1,NULL,NULL,0,NULL,NULL,361,'2012-05-25 12:38:25','2012-05-25',NULL,'2012-05-30 07:40:50',1,9527.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3091.00000000,3091.00000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-05-25',NULL,NULL,'crabe',NULL,NULL),(166,'FA1205-0128',1,NULL,NULL,0,NULL,NULL,361,'2012-05-29 16:50:29','2012-05-30',NULL,'2012-06-08 15:20:16',1,9527.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6436.00000000,6436.00000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2012-05-30',NULL,NULL,'crabe',NULL,NULL),(167,'FA1206-0135',1,NULL,NULL,0,NULL,NULL,194,'2012-06-06 13:58:51','2012-06-21',NULL,'2013-04-29 07:35:56',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9442.25000000,9442.25000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,'Facture machine Ecole Hôtelière Lausanne\r\n\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine\r\npréférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000\r\n\r\nDimensions 3 Colis (en cm) \r\n1 colis 180x80x70  poids 150kg\r\n1 colis 80x120x100 poids 130kg\r\n1 colis 20x20x250 poids 10kg','crabe',NULL,NULL),(168,'FA1206-0129',1,NULL,NULL,0,NULL,NULL,194,'2012-06-07 15:12:54','2012-06-07',NULL,'2013-02-07 09:26:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3731.00000000,3731.00000000,2,9,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,'Facture machine Darling\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\nPoids 150 kg, Nombre de colis 1\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine\r\npréférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000\r\n\r\nDimensions Colis (en cm) 120x80x155\r\npoids 150kg','crabe',NULL,NULL),(169,'FA1206-0130',1,NULL,NULL,0,NULL,NULL,139,'2012-06-08 11:17:07','2012-06-08',NULL,'2012-09-21 13:29:37',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-30',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(170,'FA1206-0131',1,NULL,NULL,0,NULL,NULL,2,'2012-06-08 11:19:16','2012-06-08',NULL,'2012-09-21 13:27:03',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-30',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(171,'FA1206-0132',1,NULL,NULL,0,NULL,NULL,329,'2012-06-08 11:21:45','2012-06-08',NULL,'2012-09-21 13:26:09',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,NULL,'crabe',NULL,NULL),(172,'FA1206-0133',1,NULL,NULL,0,NULL,NULL,269,'2012-06-19 18:42:30','2012-06-08',NULL,'2012-08-03 06:28:38',1,21507.00000000,NULL,NULL,0,NULL,NULL,2860.62000000,0.00000000,0.00000000,0.00000000,14595.00000000,17455.62000000,2,20,20,NULL,NULL,NULL,NULL,0,7,'2012-08-08','TFN PROPRETE HOPITAL PERCY','CAMO5000009','crabe',NULL,NULL),(173,'FA1206-0134',1,NULL,NULL,0,NULL,NULL,363,'2012-06-21 11:24:39','2012-06-28',NULL,'2012-09-05 10:12:52',1,12510.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-08-28',NULL,'Facture établie selon Bon de Commande  N° CDEP031206003','crabe',NULL,NULL),(174,'FA1207-0148',1,NULL,NULL,0,NULL,NULL,329,'2012-06-26 11:15:49','2012-07-02',NULL,'2012-09-21 13:26:09',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-08-15',NULL,NULL,'crabe',NULL,NULL),(175,'FA1207-0142',1,NULL,NULL,0,NULL,NULL,135,'2012-06-28 11:16:46','2012-07-12','2012-09-12','2012-09-21 13:58:03',1,0.00000000,NULL,NULL,0,NULL,NULL,352.80000000,0.00000000,0.00000000,0.00000000,1800.00000000,2152.80000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-08-30',NULL,'Date anniversaire du contrat: 01/01/2012','crabe',NULL,NULL),(176,'FA1207-0140',1,NULL,NULL,0,NULL,NULL,124,'2012-06-28 11:44:36','2012-07-12','2012-10-24','2013-01-23 08:13:53',1,0.00000000,NULL,NULL,0,NULL,NULL,68.01000000,0.00000000,0.00000000,0.00000000,800.14000000,868.15000000,2,20,2,NULL,NULL,NULL,NULL,0,7,'2012-08-30',NULL,'Prestation du 1e septembre 2012 au 31 août 2013','crabe',NULL,NULL),(177,'FA1207-0141',1,NULL,NULL,0,NULL,NULL,125,'2012-06-28 11:54:44','2012-07-12',NULL,'2012-08-31 07:00:21',1,0.00000000,NULL,NULL,0,NULL,NULL,294.04000000,0.00000000,0.00000000,0.00000000,1500.18000000,1794.22000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-12',NULL,'Maintenance Full Service du 1er juillet 2012 au 30 juin 2013','crabe',NULL,NULL),(178,'FA1207-0143',1,NULL,NULL,0,NULL,NULL,117,'2012-06-28 12:22:27','2012-06-26',NULL,'2012-12-17 10:38:38',1,0.00000000,NULL,NULL,0,NULL,NULL,196.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,1196.00000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-31',NULL,'Maintenance du 01/02/2012 au 31/01/2013','crabe',NULL,NULL),(179,'FA1207-0139',1,NULL,NULL,0,NULL,NULL,128,'2012-06-28 13:01:39','2012-07-12',NULL,'2012-08-31 06:59:41',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.14000000,800.14000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-09-30',NULL,'Maintenance du 1er septembre 2012 au 31 août 2013','crabe',NULL,NULL),(180,'FA1207-0137',1,NULL,NULL,0,NULL,NULL,234,'2012-06-28 13:11:48','2012-07-12',NULL,'2012-09-21 13:24:43',1,0.00000000,NULL,NULL,0,NULL,NULL,372.56000000,0.00000000,0.00000000,0.00000000,1900.80000000,2273.36000000,2,20,2,NULL,NULL,NULL,NULL,0,2,'2012-07-12',NULL,'Maintenance du 20/05/2012 au 19/05/2013\r\nselon référencement du 18 mai 2011, signé Mme I COCHOIS','crabe',NULL,NULL),(181,'FA1207-0138',1,NULL,NULL,0,NULL,NULL,190,'2012-06-28 13:16:54','2012-07-12',NULL,'2012-09-24 11:49:04',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,2,NULL,NULL,NULL,NULL,0,2,'2012-08-30',NULL,'Maintenance année 2 du 15/07/2012 au 14/07/2013','crabe',NULL,NULL),(182,'FA1206-0136',1,NULL,NULL,0,NULL,NULL,362,'2012-06-28 16:39:25','2012-07-31',NULL,'2012-11-07 11:26:07',1,21574.20000000,NULL,NULL,0,NULL,NULL,2873.80000000,0.00000000,0.00000000,0.00000000,14662.20000000,17536.00000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-08-31',NULL,'Facture établie selon Bon de Commande : N°CAMO 5000010','crabe',NULL,NULL),(184,'AV1207-0007',1,NULL,NULL,2,NULL,NULL,138,'2012-07-09 11:55:32','2012-07-09',NULL,'2012-07-09 10:12:01',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,119,NULL,NULL,NULL,0,0,'2012-07-09',NULL,'','crabe',NULL,NULL),(185,'FA1209-0173',1,NULL,NULL,0,NULL,NULL,323,'2012-07-12 15:23:06','2012-09-19','2012-09-19','2013-01-15 16:10:38',1,14059.20000000,NULL,NULL,0,NULL,NULL,2755.60000000,0.00000000,0.00000000,0.00000000,14059.20000000,16814.80000000,2,2,20,NULL,NULL,NULL,NULL,3,2,'2012-10-31',NULL,'Installée le 05 septembre 2012\r\n\r\nBon de commande:   01419-0000008149\r\n\r\nNuméro de dossier: IM2012-058844\r\n\r\nNous avons recours aux services d\'Oséo pour financer nos créances aussi nous vous prions d\'effectuer le paiement dans les délais impartis sur notre compte Oséo dont les informations bancaires sont jointes','crabe',NULL,NULL),(186,'FA1207-0144',1,NULL,NULL,0,NULL,NULL,372,'2012-07-12 18:04:36','2012-07-12',NULL,'2013-03-04 14:08:48',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,0.00000000,0.00000000,0.00000000,0.00000000,61000.00000000,61000.00000000,2,2,20,NULL,NULL,NULL,NULL,1,2,'2012-07-12',NULL,NULL,'crabe',NULL,NULL),(187,'FA1207-0145',1,NULL,NULL,0,NULL,NULL,319,'2012-07-13 10:50:25','2012-07-13','2012-12-27','2012-12-27 13:32:52',0,0.00000000,NULL,NULL,0,'abandon','facture invalide, les intérêts moratoires se calculent automatiquement',99.76000000,0.00000000,0.00000000,0.00000000,509.00000000,608.76000000,3,2,20,NULL,NULL,NULL,NULL,1,2,'2012-07-13',NULL,'sur facture F11203-105 pour un montant de 17777 € TTC\r\nÉtablie selon Bon de Commande 1502874962','crabe',NULL,NULL),(189,'FA1207-0146',1,NULL,NULL,0,NULL,NULL,2,'2012-07-16 14:31:28','2012-07-02',NULL,'2012-09-21 13:27:03',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-15',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(190,'FA1207-0147',1,NULL,NULL,0,NULL,NULL,139,'2012-07-16 14:34:16','2012-07-02',NULL,'2012-09-21 13:29:37',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-15',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(191,'FA1207-0149',1,NULL,NULL,0,NULL,NULL,194,'2012-07-18 11:42:03','2012-07-18',NULL,'2013-02-07 09:26:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,429.79000000,429.79000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2012-08-31',NULL,NULL,'crabe',NULL,NULL),(192,'FA1208-0157',1,NULL,NULL,0,NULL,NULL,107,'2012-07-18 14:42:33','2012-07-31',NULL,'2012-11-07 11:27:35',1,18045.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9000.00000000,9000.00000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-10-31',NULL,'Les conditions de règlement ont été validées selon les échéances suivantes:\r\nRèglement 25% : au 31 Juillet 2012\r\nRèglement 25% : au 30 Septembre 2012\r\nSolde : au 31 Octobre','crabe',NULL,NULL),(193,'FA1207-0150',1,NULL,NULL,0,NULL,NULL,325,'2012-07-24 10:07:33','2012-07-24',NULL,'2012-08-13 08:09:30',1,21329.40000000,NULL,NULL,0,NULL,NULL,4180.56000000,0.00000000,0.00000000,0.00000000,21329.40000000,25509.96000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-07-31',NULL,NULL,'crabe',NULL,NULL),(194,'AV1207-0008',1,NULL,NULL,2,NULL,NULL,325,'2012-07-24 10:15:19','2012-07-24',NULL,'2012-07-31 07:56:42',1,0.00000000,NULL,NULL,0,NULL,NULL,-2886.96000000,0.00000000,0.00000000,0.00000000,-14729.40000000,-17616.36000000,2,20,20,155,NULL,NULL,NULL,0,2,'2012-07-24',NULL,NULL,'crabe',NULL,NULL),(196,'AV1207-0009',1,NULL,NULL,2,NULL,NULL,325,'2012-07-30 11:01:38','2012-07-30',NULL,'2012-07-31 07:56:30',1,0.00000000,NULL,NULL,0,NULL,NULL,-4180.56000000,0.00000000,0.00000000,0.00000000,-21329.40000000,-25509.96000000,2,20,20,193,NULL,NULL,NULL,0,2,'2012-07-30',NULL,NULL,'crabe',NULL,NULL),(197,'FA1207-0151',1,NULL,NULL,0,NULL,NULL,325,'2012-07-30 11:03:35','2012-06-30',NULL,'2012-09-03 08:44:43',1,0.00000000,NULL,NULL,0,NULL,NULL,2860.62000000,0.00000000,0.00000000,0.00000000,14595.00000000,17455.62000000,2,20,2,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,NULL,'crabe',NULL,NULL),(198,'FA1207-0152',1,NULL,NULL,0,NULL,NULL,325,'2012-07-30 11:05:46','2012-06-30',NULL,'2012-08-10 11:39:56',1,0.00000000,NULL,NULL,0,NULL,NULL,26.34000000,0.00000000,0.00000000,0.00000000,134.40000000,160.74000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-07-30',NULL,NULL,'crabe',NULL,NULL),(199,'FA1207-0153',1,NULL,NULL,0,NULL,NULL,2,'2012-07-30 18:12:23','2012-08-01',NULL,'2012-11-07 11:07:05',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-31',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(200,'FA1207-0154',1,NULL,NULL,0,NULL,NULL,139,'2012-07-30 18:13:38','2012-08-01',NULL,'2012-11-07 11:39:08',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-08-31',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(201,'FA1207-0155',1,NULL,NULL,0,NULL,NULL,329,'2012-07-30 18:25:59','2012-08-01',NULL,'2012-11-07 11:08:55',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-08-31',NULL,NULL,'crabe',NULL,NULL),(202,'FA1208-0156',1,NULL,NULL,0,NULL,NULL,190,'2012-08-01 10:18:38','2012-08-01',NULL,'2012-09-24 11:49:04',1,60.00000000,NULL,NULL,0,NULL,NULL,11.76000000,0.00000000,0.00000000,0.00000000,60.00000000,71.76000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-08-31',NULL,NULL,'crabe',NULL,NULL),(204,'FA1208-0158',1,NULL,NULL,0,NULL,NULL,107,'2012-08-06 19:06:46','2012-07-31',NULL,'2012-11-07 11:28:23',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9045.00000000,9045.00000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-10-31',NULL,'Les conditions de règlement ont été validées selon les échéances suivantes:\r\nRèglement 25% : au 31 Juillet 2012\r\nRèglement 25% : au 30 Septembre 2012\r\nSolde : au 31 Octobre','crabe',NULL,NULL),(206,'FA1208-0159',1,NULL,NULL,0,NULL,NULL,194,'2012-08-08 11:01:13','2012-08-08',NULL,'2013-04-29 07:35:56',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9442.25000000,9442.25000000,2,20,9,NULL,NULL,NULL,NULL,3,2,'2012-09-30','','	Facture machine Ecole Polytechnique Fédérale de Lausanne\r\n\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine\r\npréférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000\r\n\r\nDimensions 2 Colis (en cm)\r\n1 colis 180x80x70 poids 150kg\r\n1 colis 80x120x100 poids 130kg\r\n','crabe',NULL,NULL),(207,'FA1208-0160',1,NULL,NULL,0,NULL,NULL,363,'2012-08-10 10:46:07','2012-08-10',NULL,'2012-11-07 11:24:57',1,0.00000000,NULL,NULL,0,NULL,NULL,21.96000000,0.00000000,0.00000000,0.00000000,112.00000000,133.96000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2012-09-30',NULL,'Facture établie selon le numéro de commande 4031208303','crabe',NULL,NULL),(208,'FA1208-0161',1,NULL,NULL,0,NULL,NULL,216,'2012-08-14 13:52:25','2012-08-14',NULL,'2013-08-22 07:34:25',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,127.30000000,127.30000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-09-30',NULL,NULL,'crabe',NULL,NULL),(209,'FA1208-0162',1,NULL,NULL,0,NULL,NULL,2,'2012-08-16 09:38:25','2012-08-16',NULL,'2012-11-07 11:40:08',1,60.00000000,NULL,NULL,0,NULL,NULL,11.76000000,0.00000000,0.00000000,0.00000000,60.00000000,71.76000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-09-30',NULL,'Commande téléphonique de Monsieur Dubourg le 13.08.2012','crabe',NULL,NULL),(210,'FA1208-0163',1,NULL,NULL,0,NULL,NULL,265,'2012-08-28 15:39:56','2012-08-28',NULL,'2012-09-03 08:45:17',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9047.00000000,9047.00000000,2,2,20,NULL,NULL,NULL,NULL,0,2,'2012-08-28',NULL,'destination Indonesia - \r\ndelivery adress:                                 Mr. Lee (+ 6593367832 )\r\n                                                              Speedy Marine Air Pte Ltd \r\n                                                              18 Lim Teck Boo Road, \r\n                                                              Singapore  536207     \r\n                                                              Ph : (65) 6280 7341/2 \r\n                                                              Fax : (65) 6280 8689 \r\n                                                              Email : smapl.sin@gmail.com   \r\n                                                              FAO PT. Kreasi Maharani\r\n','crabe',NULL,NULL),(211,'FA1208-0164',1,NULL,NULL,0,NULL,NULL,234,'2012-08-29 16:53:18','2012-09-04',NULL,'2012-11-20 11:30:47',1,390.00000000,NULL,NULL,0,NULL,NULL,76.44000000,0.00000000,0.00000000,0.00000000,390.00000000,466.44000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-10-30',NULL,'Ref PR1208-0124','crabe',NULL,NULL),(212,'FA1208-0001',2,NULL,NULL,0,NULL,NULL,383,'2012-08-30 07:39:31','2012-08-30',NULL,'2012-09-03 03:49:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7011.05000000,7011.05000000,0,18,18,NULL,NULL,NULL,NULL,1,1,'2012-08-30',NULL,'NOTES:\r\n1. Payment 30% Upon Ready to Ship.\r\n2. 60% Prior to Shipment Arrival in Singapore.\r\n3. 10% Upon First commission.\r\n4. All Payments to be made by Telegraphic Transfer to the Account of \"POWEROFONE CONSULTING SERVICES PTE. LTD.\" \r\n\r\nBank name: OCBC Bank\r\nAccount number: 517-161527-001\r\nBIC/SWIFT number: OCBCSGSG\r\nAccount address: 65 Chulia St #01-00 OCBC Centre\r\nSingapore 049513','crabe',NULL,NULL),(213,'FA1208-0165',1,NULL,NULL,0,NULL,NULL,240,'2012-08-30 09:15:39','2012-08-24','2012-10-08','2012-11-29 16:54:38',1,2932.00000000,NULL,NULL,0,NULL,NULL,233.64000000,0.00000000,0.00000000,0.00000000,1192.00000000,1425.64000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-09-30',NULL,'Copie Bon de commande joint\r\nref: ENT120149','crabe',NULL,NULL),(214,'(PROV214)',2,NULL,NULL,0,NULL,NULL,383,'2012-09-03 05:19:28','2012-08-30',NULL,'2012-09-03 03:19:29',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22509.05000000,22509.05000000,0,18,NULL,NULL,NULL,NULL,NULL,1,1,'2012-08-30',NULL,'NOTES:\r\n1. Payment 90% Upon Ready to Ship and 10% Upon First commission.\r\n2. All Payments to be made by Telegraphic Transfer to the Account of \"POWEROFONE CONSULTING SERVICES PTE. LTD.\" \r\n\r\nBank name: OCBC Bank\r\nAccount number: 517-161527-001\r\nBIC/SWIFT number: OCBCSGSG\r\nAccount address: 65 Chulia St #01-00 OCBC Centre\r\nSingapore 049513','crabe',NULL,NULL),(216,'FA1209-0001',7,NULL,NULL,0,NULL,NULL,384,'2012-09-04 14:57:04','2012-09-04','2012-10-04','2012-10-04 14:01:44',0,6000.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,21,21,NULL,NULL,NULL,NULL,1,2,'2012-09-04',NULL,'Hyrkontrakt på 6 månader av en Cleanea maskin V4 Europa fram till den 01.03.2013, därefter möjligheten att köpa maskinen, eller att behålla den på plats (att diskutera).\r\n\r\nInstallationen, upplärningen och service av maskinen ingår fram till den 01.03.2013. Påfyllning av salt ingår.\r\n \r\nReservdelar, installationen av vatten och el kopplingar till maskinen på plats ingår ej.\r\n\r\nKunden tillåter Cleaneas personal att använda, visa upp och hämta båda lösningarna vid behov. \r\n\r\nkunden godtar härmed de allmänna villkoren som finns på www.cleanea.com.','crabe',NULL,NULL),(217,'FA1209-0166',1,NULL,NULL,0,NULL,NULL,139,'2012-09-04 15:37:06','2012-09-01',NULL,'2012-11-20 11:28:41',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-09-30',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(218,'FA1209-0167',1,NULL,NULL,0,NULL,NULL,329,'2012-09-04 15:39:42','2012-09-01',NULL,'2012-11-20 11:29:40',1,704.40000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-09-30',NULL,NULL,'crabe',NULL,NULL),(219,'FA1209-0168',1,NULL,NULL,0,NULL,NULL,2,'2012-09-04 17:20:51','2012-09-01',NULL,'2012-11-20 11:30:17',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,0,0,'2012-09-30',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(220,'FA1209-0169',1,NULL,NULL,0,NULL,NULL,222,'2012-09-05 12:41:57','2012-08-31',NULL,'2013-04-04 08:08:04',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,NULL,NULL,NULL,NULL,NULL,3,2,'2012-10-31',NULL,NULL,'crabe',NULL,NULL),(221,'FA1209-0170',1,NULL,NULL,0,NULL,NULL,236,'2012-09-05 15:46:37','2012-09-05','2012-11-02','2012-11-07 11:44:29',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-10-05',NULL,NULL,'crabe',NULL,NULL),(222,'FA1209-0171',1,NULL,NULL,0,NULL,NULL,194,'2012-09-07 09:54:14','2012-09-07',NULL,'2013-02-07 09:27:33',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12638.25000000,12638.25000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-10-31',NULL,'On the order of Cleanea SARL \r\nplease have the delivery arrived on the 17.09.2012 at the following adress: \r\nHensons Tvätt och Sjöverkstad AB\r\nC/O Robert Feldt\r\nOffice: Koppargatan 9\r\n\r\nDelivery adress:\r\nJärngatan 2  \r\n234 35 LOMMA\r\nSWEDEN.\r\ntel: +46 70 590 15 90\r\nExp. Delivery : Sept 17th / 2012','crabe',NULL,NULL),(224,'FA1209-0177',1,NULL,NULL,0,NULL,NULL,379,'2012-09-12 10:59:52','2012-09-27','2012-09-27','2012-11-20 11:31:20',1,0.00000000,NULL,NULL,0,NULL,NULL,2424.60000000,0.00000000,0.00000000,0.00000000,12370.40000000,14795.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-10-31',NULL,'ADRESSE DE LIVRAISON:\r\nCOFELY INPI\r\n15 Rue de Minimes\r\n92270 Bois Colombes\r\n\r\nEtablie selon Bon de commande: N°12/2105713\r\ncopie bon de commande joint\r\n\r\n','crabe',NULL,NULL),(225,'FA1209-0172',1,NULL,NULL,0,NULL,NULL,267,'2012-09-12 17:41:56','2012-09-12','2012-09-12','2012-12-17 13:55:59',1,0.00000000,NULL,NULL,0,NULL,NULL,24.31000000,0.00000000,0.00000000,0.00000000,124.00000000,148.31000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-10-12',NULL,'Etablie selon bon de commande CDE5151209102','crabe',NULL,NULL),(226,'FA1209-0174',1,NULL,NULL,0,NULL,NULL,139,'2012-09-27 08:59:35','2012-09-27','2012-09-27','2012-11-20 11:28:41',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-10-01',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(227,'FA1209-0175',1,NULL,NULL,0,NULL,NULL,329,'2012-09-27 09:14:22','2012-09-27','2012-09-27','2012-12-03 10:38:45',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-10-01',NULL,NULL,'crabe',NULL,NULL),(228,'FA1209-0176',1,NULL,NULL,0,NULL,NULL,2,'2012-09-27 09:22:52','2012-09-27','2012-09-27','2012-12-03 10:39:39',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-01',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(229,'FA1209-0002',2,NULL,NULL,0,NULL,NULL,383,'2012-09-28 06:52:41','2012-09-28','2012-09-28','2013-04-28 08:38:06',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13284.00000000,13284.00000000,2,18,18,NULL,NULL,NULL,NULL,1,1,'2012-09-28',NULL,'NOTES:\r\n1. Payment 30% Upon Ready to Ship.\r\n2. 60% Prior to Shipment Arrival in Singapore.\r\n3. 10% Upon First commission.\r\n4. All Payments to be made by Telegraphic Transfer to the Account of \"POWEROFONE CONSULTING SERVICES PTE. LTD.\" \r\n\r\nBank name: OCBC Bank\r\nAccount number: 517-161527-001\r\nBIC/SWIFT number: OCBCSGSG\r\nAccount address: 65 Chulia St #01-00 OCBC Centre\r\nSingapore 049513','crabe',NULL,NULL),(230,'FA1210-0181',1,NULL,NULL,0,NULL,NULL,267,'2012-10-02 17:45:25','2012-10-10','2012-10-22','2013-12-23 10:33:43',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-21',NULL,NULL,'crabe',NULL,NULL),(235,'FA1210-0178',1,NULL,NULL,0,NULL,NULL,216,'2012-10-04 19:34:35','2012-10-04','2012-10-08','2014-07-23 13:14:00',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9637.00000000,9637.00000000,1,9,20,NULL,NULL,NULL,NULL,1,2,'2012-10-04','envoi mail 15 nov, pas de retour','','crabe',NULL,NULL),(236,'FA1210-0179',1,NULL,NULL,0,NULL,NULL,190,'2012-10-08 16:08:47','2012-10-08','2012-10-10','2012-11-27 14:05:46',1,0.00000000,NULL,NULL,0,NULL,NULL,23.52000000,0.00000000,0.00000000,0.00000000,120.00000000,143.52000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-07',NULL,NULL,'crabe',NULL,NULL),(239,'FA1210-0187',1,NULL,NULL,0,NULL,NULL,456,'2012-10-09 17:01:12','2012-10-25','2012-10-29','2014-07-23 13:16:32',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20688.00000000,20688.00000000,1,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-25','conf call le 25 nov','Certificate of Origin N°: 2012_10_25_230189','crabe',NULL,NULL),(240,'FA1210-0186',1,NULL,NULL,0,NULL,NULL,457,'2012-10-09 17:26:28','2012-10-25','2012-11-07','2013-07-31 10:35:18',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20595.00000000,20595.00000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-25',NULL,'Certificate of Origin N°2012_10_25_230191\r\n\r\n\r\nINCOTERM : CIP Bogota\r\nWeight = 212 kg\r\nDimensions = 188 x 80 x 87 cm','crabe',NULL,NULL),(241,'FA1210-0180',1,NULL,NULL,0,NULL,NULL,194,'2012-10-18 14:28:08','2012-10-18','2012-10-18','2013-07-17 10:03:17',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10586.25000000,10586.25000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-18',NULL,'Origin of the products = UE / European Community\r\n\r\nCode TARIC = 8543300000\r\n\r\nINCOTERM : C&F','crabe',NULL,NULL),(242,'FA1210-0182',1,NULL,NULL,0,NULL,NULL,329,'2012-10-22 14:41:50','2012-10-23','2012-10-22','2013-01-15 16:12:31',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2012-10-25',NULL,NULL,'crabe',NULL,NULL),(243,'FA1210-0183',1,NULL,NULL,0,NULL,NULL,2,'2012-10-22 14:51:58','2012-10-23','2012-10-22','2013-01-15 16:13:10',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-23',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(244,'FA1210-0184',1,NULL,NULL,0,NULL,NULL,139,'2012-10-22 14:53:37','2012-10-23','2012-10-22','2013-01-15 16:13:39',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-21',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(245,'FA1210-0185',1,NULL,NULL,0,NULL,NULL,240,'2012-10-22 17:27:48','2012-10-22','2012-10-31','2012-11-29 16:54:38',1,0.00000000,NULL,NULL,0,NULL,NULL,113.68000000,0.00000000,0.00000000,0.00000000,580.00000000,693.68000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-11-30',NULL,'Copie Bon de commande joint\r\nref: ENT120149','crabe',NULL,NULL),(246,'FA1210-0188',1,NULL,NULL,0,NULL,NULL,345,'2012-10-31 09:41:16','2012-10-31','2012-10-31','2013-01-15 14:59:28',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-30',NULL,'Date installation Système Electrolyse Cleanea: 03 Novembre 2011','crabe',NULL,NULL),(247,'FA1210-0189',1,NULL,NULL,0,NULL,NULL,220,'2012-10-31 09:53:10','2012-10-31','2012-10-31','2013-01-28 13:04:54',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-30',NULL,'Date installation Système Electrolyse Cleanea: 07 Novembre 2011\r\n\r\nBon de commande: CNBU 5005082 (joint)','crabe',NULL,NULL),(248,'FA1210-0190',1,NULL,NULL,0,NULL,NULL,260,'2012-10-31 09:56:56','2012-10-31','2012-10-31','2013-01-28 10:04:25',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-31',NULL,'Date installation Système Electrolyse Cleanea: 21 Novembre 2011\r\n\r\nBon de commande : CNBU 5005083 (joint)','crabe',NULL,NULL),(249,'FA1210-0191',1,NULL,NULL,0,NULL,NULL,239,'2012-10-31 10:00:37','2012-10-31','2012-10-31','2013-08-22 07:30:20',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-10-31',NULL,'Date installation Système Electrolyse Cleanea: 29 novembre 2011','crabe',NULL,NULL),(250,'FA1210-0192',1,NULL,NULL,0,NULL,NULL,273,'2012-10-31 10:08:26','2012-10-31','2012-10-31','2013-07-10 10:06:46',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-30',NULL,'Date installation Système Electrolyse Cleanea : 20 Décembre 2011','crabe',NULL,NULL),(251,'FA1210-0193',1,NULL,NULL,0,NULL,NULL,278,'2012-10-31 10:19:40','2012-10-31','2012-10-31','2013-02-11 16:45:39',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-30',NULL,'Date installation Système Electrolyse Cleanea: 14 Décembre 2011','crabe',NULL,NULL),(252,'FA1210-0194',1,NULL,NULL,0,NULL,NULL,256,'2012-10-31 10:23:50','2012-10-31','2012-10-31','2013-02-06 14:46:54',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-30',NULL,'Date installation Système Electrolyse Cleanea: 29 Décembre 2011','crabe',NULL,NULL),(253,'FA1211-0002',7,NULL,NULL,0,NULL,NULL,385,'2012-11-01 14:51:44','2012-11-01','2012-11-01','2012-11-01 14:02:53',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,91112.64000000,91112.64000000,1,26,21,NULL,NULL,NULL,NULL,1,2,'2012-11-01',NULL,'Origin of the products = UE / European Community \r\nCode TARIC = 8543300000\r\nINCOTERM : C&F\r\n___________________________________________ Shipping Address :\r\nBlanc et Cie\r\nRue de la Borde 17 CP 57\r\nCH 1000 lausanne 8','crabe',NULL,NULL),(254,'FA1211-0195',1,NULL,NULL,0,NULL,NULL,455,'2012-11-07 10:09:41','2012-11-07','2012-11-07','2013-02-06 08:35:31',1,0.00000000,NULL,NULL,0,NULL,NULL,2486.22000000,0.00000000,0.00000000,0.00000000,12684.80000000,15171.02000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-11-07',NULL,'BON DE COMMANDE N° CDE9611210001\r\n\r\nMACHINE INSTALLÉE LE  06/11/2012\r\n\r\nAdresse de livraison:\r\nSAMSIC SA - Nacy - Immo\r\nZA du prés à Varois\r\n54670 CUSTINES','crabe',NULL,NULL),(255,'FA1211-0196',1,NULL,NULL,0,NULL,NULL,373,'2012-11-08 15:31:51','2012-11-08','2012-11-08','2014-07-21 15:01:45',0,0.00000000,NULL,NULL,0,'abandon','erreur de facturation',2385.48000000,0.00000000,0.00000000,0.00000000,12170.80000000,14556.28000000,3,2,2,NULL,NULL,NULL,NULL,1,0,'2012-11-08',NULL,NULL,'crabe',NULL,NULL),(256,'FA1211-0197',1,NULL,NULL,0,NULL,NULL,126,'2012-11-13 11:13:11','2012-11-13','2012-11-13','2013-01-17 15:05:29',1,0.00000000,NULL,NULL,0,NULL,NULL,26.34000000,0.00000000,0.00000000,0.00000000,134.40000000,160.74000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-13',NULL,'Copie de la commande jointe','crabe',NULL,NULL),(257,'FA1211-0198',1,NULL,NULL,0,NULL,NULL,340,'2012-11-13 15:02:20','2012-11-05','2012-11-23','2013-01-15 08:35:56',1,0.00000000,NULL,NULL,0,NULL,NULL,3195.12000000,0.00000000,0.00000000,0.00000000,16301.64000000,19496.76000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-12-13',NULL,'Bon de commande : C012-00535','crabe',NULL,NULL),(258,'FA1211-0199',1,NULL,NULL,0,NULL,NULL,474,'2012-11-14 18:49:02','2012-11-14','2012-11-15','2014-01-21 08:54:27',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10517.00000000,10517.00000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-11-14',NULL,'Colisage:\r\n\r\nMachine: 1 colis : 1800x750x700, 153kg\r\n\r\nSprays + Sel: 1 palette : 1200x1200x800, 112kg\r\n\r\nIncoterm: EXWORKS','crabe',NULL,NULL),(259,'AV1211-0010',1,NULL,NULL,2,NULL,NULL,372,'2012-11-15 18:23:43','2012-11-15','2012-11-19','2013-03-04 14:10:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-39000.00000000,-39000.00000000,2,20,20,186,NULL,NULL,NULL,0,2,'2012-11-15',NULL,NULL,'crabe',NULL,NULL),(260,'FA1211-0200',1,NULL,NULL,0,NULL,NULL,240,'2012-11-26 09:04:53','2012-11-26','2012-11-26','2013-01-29 13:58:22',1,0.00000000,NULL,NULL,0,NULL,NULL,113.68000000,0.00000000,0.00000000,0.00000000,580.00000000,693.68000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2012-12-31',NULL,'Copie Bon de commande joint\r\nref: ENT120149','crabe',NULL,NULL),(261,'FA1211-0201',1,NULL,NULL,0,NULL,NULL,329,'2012-11-26 10:04:59','2012-11-26','2012-11-26','2013-01-17 17:20:38',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-11-26',NULL,NULL,'crabe',NULL,NULL),(262,'FA1211-0202',1,NULL,NULL,0,NULL,NULL,2,'2012-11-26 10:09:26','2012-11-26','2012-11-26','2013-01-17 17:23:40',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-12-26',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(263,'FA1211-0203',1,NULL,NULL,0,NULL,NULL,139,'2012-11-26 10:12:40','2012-11-26','2012-11-26','2013-01-17 17:21:40',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2012-12-26',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(264,'FA1211-0204',1,NULL,NULL,0,NULL,NULL,481,'2012-11-26 10:42:36','2012-11-26','2012-11-26','2013-02-04 09:10:09',1,0.00000000,NULL,NULL,0,NULL,NULL,111.92000000,0.00000000,0.00000000,0.00000000,571.00000000,682.92000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-11-26',NULL,'Bon de Commande n°P5ZC1760754 joint','crabe',NULL,NULL),(267,'FA1211-0205',1,NULL,NULL,3,NULL,NULL,459,'2012-11-26 18:09:59','2012-11-26','2012-11-26','2013-09-13 09:09:04',1,0.00000000,NULL,NULL,0,NULL,NULL,1186.29000000,0.00000000,0.00000000,0.00000000,6052.50000000,7238.79000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-11-26',NULL,'Établie selon Bon de commande  N° 102BURVILLERS','crabe',NULL,NULL),(268,'FA1211-0206',1,NULL,NULL,0,NULL,NULL,399,'2012-11-30 15:25:56','2012-11-30','2012-12-05','2013-09-27 13:04:13',1,0.00000000,NULL,NULL,0,NULL,NULL,2842.04000000,0.00000000,0.00000000,0.00000000,14500.20000000,17342.24000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-11-30',NULL,'Installation 30 novembre 2012\r\n\r\nBon de réception visé par le client','crabe',NULL,NULL),(269,'FA1212-0207',1,NULL,NULL,0,NULL,NULL,236,'2012-12-14 14:37:20','2012-12-14','2012-12-14','2013-01-17 15:54:59',1,0.00000000,NULL,NULL,0,NULL,NULL,67.62000000,0.00000000,0.00000000,0.00000000,345.00000000,412.62000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2012-12-14',NULL,'contact: Fabien Fontaine, chargé de clientèle K2Propreté','crabe',NULL,NULL),(270,'FA1212-0208',1,NULL,NULL,0,NULL,NULL,490,'2012-12-18 17:38:48','2012-12-18','2012-12-19','2013-01-31 08:07:28',1,0.00000000,NULL,NULL,0,NULL,NULL,79.82000000,0.00000000,0.00000000,0.00000000,407.20000000,487.02000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-01-31',NULL,NULL,'crabe',NULL,NULL),(271,'FA1212-0209',1,NULL,NULL,0,NULL,NULL,194,'2012-12-20 15:40:18','2012-12-20','2012-12-20','2013-09-03 08:38:11',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8067.00000000,8067.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2012-12-20',NULL,'N° TVA Cleanea Suisse: CH-114.079.586\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n« L’EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE QUE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PRODUITS ONT L’ORIGINE PREFERENTIELLE  CEE »\r\n\r\nDelivery adress:\r\nGlobal Fund to fight AIDS\r\nFR 287644\r\nchemin de blandonnet 8\r\n1214 VERNIER\r\nSuisse','crabe',NULL,NULL),(272,'FA1212-0210',1,NULL,NULL,0,NULL,NULL,194,'2012-12-20 17:52:42','2012-12-21','2012-12-21','2013-02-07 09:26:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,243.00000000,243.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2012-12-21',NULL,'Delivery Adress:\r\n\r\nBlanc & Cie\r\nAvenue de la borde 17\r\n1000 / Lausanne 8\r\nSuisse\r\n\r\nIncoterm: DAP\r\nPoids: 5kg','crabe',NULL,NULL),(273,'FA1212-0211',1,NULL,NULL,0,NULL,NULL,194,'2012-12-20 17:58:58','2012-12-21','2012-12-21','2013-02-07 09:26:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,243.00000000,243.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2012-12-21',NULL,'Delivery Adress:\r\n\r\nEcole Hotelière de Lausanne\r\nLe Chalet-à-Gobet\r\nCase Postale 37\r\n1000 / Lausanne 25\r\nSuisse\r\n\r\n\r\nIncoterm DAP\r\npoids: 5kg','crabe',NULL,NULL),(275,'FA1212-0212',1,NULL,NULL,0,NULL,NULL,483,'2012-12-26 15:50:19','2012-12-26','2012-12-26','2013-03-05 08:52:52',1,0.00000000,NULL,NULL,0,NULL,NULL,2883.66000000,0.00000000,0.00000000,0.00000000,14712.60000000,17596.26000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2013-01-31',NULL,'Bon de commande signé par M. Franck COT, le 7 décembre 2012\r\nnumero de commande     9201/12/10/007\r\nInstallé le 12 décembre 2012','crabe',NULL,NULL),(276,'FA1212-0216',1,NULL,NULL,0,NULL,NULL,489,'2012-12-26 15:58:28','2012-12-26','2013-01-10','2013-03-25 16:56:58',1,0.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,2,20,NULL,NULL,NULL,NULL,1,2,'2012-12-26',NULL,'Bon de commande N°: CDEP031212002\r\n\r\nAdresse de livraison:\r\nSE PROV - IMMO LA PROV 3\r\n11 rue Maurice Genevoix\r\n75018 Paris\r\n','crabe',NULL,NULL),(277,'FA1212-0213',1,NULL,NULL,0,NULL,NULL,329,'2012-12-26 15:59:26','2012-12-26','2012-12-26','2013-04-04 08:24:19',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-01-25',NULL,NULL,'crabe',NULL,NULL),(278,'FA1212-0214',1,NULL,NULL,0,NULL,NULL,2,'2012-12-26 16:00:32','2012-12-26','2012-12-26','2013-04-04 08:23:33',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-01-25',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(279,'FA1212-0215',1,NULL,NULL,0,NULL,NULL,139,'2012-12-26 16:01:18','2012-12-26','2013-01-28','2013-02-26 09:03:45',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-01-25',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(280,'FA1212-0217',1,NULL,NULL,3,NULL,NULL,459,'2012-12-26 16:19:27','2012-12-26','2012-12-26','2013-07-01 16:10:35',0,0.00000000,NULL,NULL,0,'abandon','compensée par AV1304-0018',2768.01000000,0.00000000,0.00000000,0.00000000,14122.50000000,16890.51000000,3,2,2,NULL,NULL,NULL,NULL,1,2,'2012-12-26',NULL,'Établie selon Bon de commande  N° 102BURVILLERS','crabe',NULL,NULL),(281,'AV1212-0011',1,NULL,NULL,2,NULL,NULL,457,'2012-12-27 14:00:40','2012-12-27','2012-12-27','2013-07-31 10:34:35',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1095.00000000,-1095.00000000,2,20,20,240,NULL,NULL,NULL,0,2,'2012-12-27',NULL,NULL,'crabe',NULL,NULL),(282,'FA1301-0218',1,NULL,NULL,0,NULL,NULL,265,'2013-01-02 12:42:49','2013-01-02','2013-01-03','2013-08-22 07:26:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.00000000,110.00000000,2,2,2,NULL,NULL,NULL,NULL,6,0,'2013-01-02',NULL,NULL,'crabe',NULL,NULL),(283,'FA1301-0219',1,NULL,NULL,0,NULL,NULL,194,'2013-01-15 10:00:00','2013-01-15','2013-01-15','2013-02-07 09:26:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,170.20000000,170.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-15',NULL,'Delivery Adress:\r\n\r\nBlanc & Cie\r\nAvenue de la borde 17\r\n1000 / Lausanne 8\r\nSuisse\r\n\r\nIncoterm: DAP\r\nPoids: 5kg','crabe',NULL,NULL),(284,'FA1301-0220',1,NULL,NULL,0,NULL,NULL,478,'2013-01-15 14:34:28','2013-01-15','2013-01-15','2013-06-25 10:44:04',1,0.00000000,NULL,NULL,0,NULL,NULL,56.84000000,0.00000000,0.00000000,0.00000000,290.00000000,346.84000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-01-15',NULL,'Bon de commande N°: 0000069039','crabe',NULL,NULL),(285,'FA1301-0221',1,NULL,NULL,0,NULL,NULL,240,'2013-01-25 14:22:07','2013-01-01','2013-01-25','2013-04-04 15:19:16',1,0.00000000,NULL,NULL,0,NULL,NULL,113.68000000,0.00000000,0.00000000,0.00000000,580.00000000,693.68000000,2,20,NULL,NULL,NULL,NULL,NULL,3,2,'2013-02-28',NULL,'Copie Bon de commande joint\r\nref: ENT120149','crabe',NULL,NULL),(286,'AV1301-0012',1,NULL,NULL,2,NULL,NULL,278,'2013-01-28 15:43:11','2013-01-28','2013-01-28','2013-02-11 16:07:13',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,2,2,251,NULL,NULL,NULL,0,0,'2013-01-28',NULL,NULL,'crabe',NULL,NULL),(287,'FA1301-0222',1,NULL,NULL,0,NULL,NULL,278,'2013-01-28 15:47:06','2013-01-28','2013-01-28','2013-04-10 07:49:56',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,2,20,NULL,NULL,NULL,NULL,1,0,'2013-01-28',NULL,'N° CDE5381302103\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(288,'FA1301-0223',1,NULL,NULL,0,NULL,NULL,139,'2013-01-28 16:12:45','2013-01-25','2013-01-28','2013-04-04 08:25:15',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-02-27',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(289,'FA1301-0224',1,NULL,NULL,0,NULL,NULL,2,'2013-01-28 16:14:29','2013-01-25','2013-01-28','2013-04-04 08:23:33',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-02-27',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(290,'FA1301-0225',1,NULL,NULL,0,NULL,NULL,329,'2013-01-28 16:15:46','2013-01-25','2013-01-28','2013-05-02 09:10:24',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-02-27',NULL,NULL,'crabe',NULL,NULL),(291,'FA1301-0226',1,NULL,NULL,0,NULL,NULL,476,'2013-01-28 17:51:52','2013-01-28','2013-01-28','2013-03-08 10:18:49',1,0.00000000,NULL,NULL,0,NULL,NULL,2895.74000000,0.00000000,0.00000000,0.00000000,14774.20000000,17669.94000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-02-27',NULL,'Date installation : 11 Janvier 2013','crabe',NULL,NULL),(292,'FA1301-0228',1,NULL,NULL,0,NULL,NULL,194,'2013-01-28 18:54:53','2013-01-28','2013-01-28','2014-07-23 13:18:24',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9185.00000000,9185.00000000,1,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-28','NA\r\n','Adresse de livraison:\r\nONET chez PHILLIP MORRIS\r\nQuai Jeanrenaud 3 \r\n2000 Neuchatel\r\n\r\nMonsieur Ponsot: 0041792631674\r\n\r\nLivraison entre 14 et 17h00\r\n\r\nN° TVA Cleanea Suisse: CH-114.079.586\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n« L’EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE QUE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PRODUITS ONT L’ORIGINE PREFERENTIELLE  CEE »\r\n\r\nBon de commande:  LAU/12/12/053\r\n\r\n','crabe',NULL,NULL),(293,'FA1301-0227',1,NULL,NULL,0,NULL,NULL,194,'2013-01-28 18:56:40','2013-01-28','2013-01-28','2014-07-23 13:17:54',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9185.00000000,9185.00000000,1,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-28','NA\r\n','Adresse de livraison:\r\nONET chez PHILLIP MORRIS\r\nAvenue de la Rhodanie 50  \r\n1007 Lausanne\r\n\r\nMonsieur Ponsot: 0041 79 26 31 674\r\n\r\nLivraison entre 14 et 17h00\r\n\r\n\r\nN° TVA Cleanea Suisse: CH-114.079.586\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n« L’EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE QUE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PRODUITS ONT L’ORIGINE PREFERENTIELLE  CEE »\r\n\r\nBon de commande:  LAU/12/12/052\r\n\r\n','crabe',NULL,NULL),(294,'FA1301-0229',1,NULL,NULL,0,NULL,NULL,498,'2013-01-29 15:59:02','2013-01-31','2013-01-31','2013-04-04 09:03:32',1,0.00000000,NULL,NULL,0,NULL,NULL,2394.14000000,0.00000000,0.00000000,0.00000000,12215.00000000,14609.14000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-01-31','facturer la maintenance à part','Bon de commande N°CDE9111301005\r\nÉmetteur: Chef Etab Paris XIII','crabe',NULL,NULL),(296,'FA1301-0230',1,NULL,NULL,0,NULL,NULL,499,'2013-01-29 16:02:58','2013-01-31','2013-01-31','2013-04-04 09:01:31',1,0.00000000,NULL,NULL,0,NULL,NULL,2394.14000000,0.00000000,0.00000000,0.00000000,12215.00000000,14609.14000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-01-31','maintenance, sprays et port à facturer à part','Bon de commande N°CDE9111301005\r\nÉmetteur: Chef Etab Paris XIII','crabe',NULL,NULL),(297,'FA1301-0231',1,NULL,NULL,0,NULL,NULL,315,'2013-01-31 11:12:39','2013-01-10','2013-01-31','2014-06-26 14:11:51',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,NULL,NULL,NULL,NULL,NULL,6,2,'2013-01-31',NULL,NULL,'crabe',NULL,NULL),(298,'FA1301-0232',1,NULL,NULL,0,NULL,NULL,317,'2013-01-31 11:22:51','2013-01-31','2013-01-31','2013-07-17 10:06:05',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-31',NULL,NULL,'crabe',NULL,NULL),(299,'FA1301-0233',1,NULL,NULL,0,NULL,NULL,282,'2013-01-31 11:27:02','2013-01-31','2013-04-30','2013-09-04 07:16:29',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1540.00000000,1540.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-31',NULL,NULL,'crabe',NULL,NULL),(300,'FA1301-0234',1,NULL,NULL,0,NULL,NULL,320,'2013-01-31 11:30:31','2013-01-31','2013-01-31','2013-05-16 15:58:35',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-01-31',NULL,NULL,'crabe',NULL,NULL),(301,'FA1301-0235',1,NULL,NULL,0,NULL,NULL,236,'2013-01-31 16:53:28','2013-01-31','2013-01-31','2013-06-10 07:35:11',1,0.00000000,NULL,NULL,0,NULL,NULL,215.07000000,0.00000000,0.00000000,0.00000000,1097.30000000,1312.37000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-01-31',NULL,'A l\'attention de Fabien FONTAINE','crabe',NULL,NULL),(302,'FA1301-0236',1,NULL,NULL,0,NULL,NULL,138,'2013-01-31 17:34:19','2013-01-31','2013-03-22','2013-07-03 08:09:58',1,0.00000000,NULL,NULL,0,NULL,NULL,215.60000000,0.00000000,0.00000000,0.00000000,1100.00000000,1315.60000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-01-31',NULL,'A l\'attention de Monsieur Pozzi,','crabe',NULL,NULL),(303,'FA1302-0237',1,NULL,NULL,0,NULL,NULL,494,'2013-02-12 15:21:41','2013-02-12','2013-02-12','2013-05-13 07:44:59',1,0.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-02-12',NULL,'Bon de commande: N° CDEP011302005\r\n\r\németteur: Chef ETAB AAF 1','crabe',NULL,NULL),(304,'FA1302-0238',1,NULL,NULL,0,NULL,NULL,507,'2013-02-18 18:40:53','2013-02-12','2013-02-19','2013-05-03 07:19:39',1,0.00000000,NULL,NULL,0,NULL,NULL,862.40000000,0.00000000,0.00000000,0.00000000,4400.00000000,5262.40000000,2,20,NULL,NULL,NULL,NULL,NULL,1,2,'2013-02-19',NULL,'CDE5111302155\r\n\r\nS/T ANNUELLE PROTERTIA PB6 + WINTHERTUR','crabe',NULL,NULL),(305,'FA1302-0239',1,NULL,NULL,0,NULL,NULL,328,'2013-02-19 11:21:57','2013-02-19','2013-02-19','2013-06-10 09:17:43',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,0,'2013-02-19',NULL,NULL,'crabe',NULL,NULL),(306,'FA1302-0240',1,NULL,NULL,0,NULL,NULL,319,'2013-02-19 11:57:46','2013-02-19','2013-02-19','2013-07-01 15:55:01',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-02-19',NULL,NULL,'crabe',NULL,NULL),(307,'FA1302-0241',1,NULL,NULL,0,NULL,NULL,329,'2013-02-19 12:08:48','2013-02-19','2013-02-19','2013-05-30 07:37:33',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-03-21',NULL,NULL,'crabe',NULL,NULL),(308,'FA1302-0242',1,NULL,NULL,0,NULL,NULL,2,'2013-02-19 12:10:36','2013-02-19','2013-02-19','2013-05-02 09:14:05',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-03-21',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(309,'FA1302-0243',1,NULL,NULL,0,NULL,NULL,139,'2013-02-19 12:11:48','2013-02-19','2013-02-19','2013-05-02 09:14:45',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-03-21',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(311,'FA1302-0244',1,NULL,NULL,0,NULL,NULL,107,'2013-02-19 15:10:26','2013-02-19','2013-03-06','2013-03-07 14:01:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20168.00000000,20168.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-02-19',NULL,NULL,'crabe',NULL,NULL),(312,'AV1302-0013',1,NULL,NULL,2,NULL,NULL,215,'2013-02-20 09:59:39','2013-02-20','2013-02-20','2013-09-27 12:46:53',1,0.00000000,NULL,NULL,0,NULL,NULL,-42.26000000,0.00000000,0.00000000,0.00000000,-215.60000000,-257.86000000,2,20,20,28,NULL,NULL,NULL,0,2,'2013-02-20',NULL,NULL,'crabe',NULL,NULL),(314,'AV1302-0014',1,NULL,NULL,2,NULL,NULL,215,'2013-02-20 10:04:08','2013-02-20','2013-02-20','2013-09-27 12:47:38',1,0.00000000,NULL,NULL,0,NULL,NULL,-25.24000000,0.00000000,0.00000000,0.00000000,-128.80000000,-154.04000000,2,20,20,29,NULL,NULL,NULL,0,2,'2013-02-20',NULL,NULL,'crabe',NULL,NULL),(315,'AV1303-0015',1,NULL,NULL,2,NULL,NULL,190,'2013-03-05 17:22:53','2013-03-05','2013-03-05','2013-03-05 16:23:30',1,0.00000000,NULL,NULL,0,NULL,NULL,-11.76000000,0.00000000,0.00000000,0.00000000,-60.00000000,-71.76000000,2,20,20,156,NULL,NULL,NULL,0,0,'2013-03-05',NULL,NULL,'crabe',NULL,NULL),(317,'FA1303-0245',1,NULL,NULL,0,NULL,NULL,399,'2013-03-06 11:29:43','2013-01-02','2013-03-06','2013-04-04 08:26:07',1,0.00000000,NULL,NULL,0,NULL,NULL,2842.04000000,0.00000000,0.00000000,0.00000000,14500.20000000,17342.24000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-04-30',NULL,'Installation 30 novembre 2012\r\n\r\nBon de réception visé par le client','crabe',NULL,NULL),(318,'AV1303-0016',1,NULL,NULL,2,NULL,NULL,399,'2013-03-06 11:32:20','2013-03-06','2013-03-15','2013-09-27 13:03:36',1,0.00000000,NULL,NULL,0,NULL,NULL,-2842.04000000,0.00000000,0.00000000,0.00000000,-14500.20000000,-17342.24000000,2,20,20,268,NULL,NULL,NULL,0,2,'2013-03-06','J\'ai modifié la facture pour établir une date à janvier 2013, c\'est impossible, l\'avoir se met automatiquement à la date d\'aujourd\'hui',NULL,'crabe',NULL,NULL),(319,'FA1303-0246',1,NULL,NULL,0,NULL,NULL,512,'2013-03-07 13:00:05','2013-02-19','2013-03-07','2013-07-04 07:56:54',1,0.00000000,NULL,NULL,0,NULL,NULL,3952.93000000,0.00000000,0.00000000,0.00000000,20168.00000000,24120.93000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-03-07',NULL,NULL,'crabe',NULL,NULL),(320,'AV1303-0017',1,NULL,NULL,2,NULL,NULL,107,'2013-03-07 14:47:42','2013-03-07','2013-03-07','2013-03-07 14:01:14',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-20168.00000000,-20168.00000000,2,20,20,311,NULL,NULL,NULL,0,2,'2013-03-07',NULL,NULL,'crabe',NULL,NULL),(321,'FA1303-0003',2,NULL,NULL,0,NULL,NULL,311,'2013-03-12 04:31:14','2013-03-12','2013-03-12','2013-03-12 03:45:58',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,700.00000000,700.00000000,1,18,18,NULL,NULL,NULL,NULL,1,1,'2013-03-12',NULL,'NOTES:\r\n\r\nAll Payments to be made by Telegraphic Transfer to the Account of \"POWEROFONE CONSULTING SERVICES PTE. LTD.\"\r\n\r\nBank name: OCBC Bank\r\nAccount number: 517-161527-001\r\nBIC/SWIFT number: OCBCSGSG\r\nAccount address: 65 Chulia St #01-00 OCBC Centre Singapore 049513','crabe',NULL,NULL),(322,'FA1303-0247',1,NULL,NULL,0,NULL,NULL,507,'2013-03-13 14:12:41','2013-03-13','2013-03-13','2013-06-04 07:03:16',1,0.00000000,NULL,NULL,0,NULL,NULL,32.92000000,0.00000000,0.00000000,0.00000000,168.00000000,200.92000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-03-13',NULL,'BON DE COMMANDE N°: CDE5111303158\r\n\r\nChef Etab Paris XIII\r\n\r\nPROTERTIA WTT - COMMANDE PONCTUELLE\r\n\r\nlivraison:\r\nSAS SAMSIC 1\r\n21, rue du Champ de l\'Alouette\r\n75013 Paris','crabe',NULL,NULL),(323,'FA1303-0248',1,NULL,NULL,0,NULL,NULL,507,'2013-03-13 14:19:48','2013-03-13','2013-03-13','2013-06-04 07:03:16',1,0.00000000,NULL,NULL,0,NULL,NULL,16.46000000,0.00000000,0.00000000,0.00000000,84.00000000,100.46000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-03-13',NULL,'BON DE COMMANDE N°: CDE5111303157\r\n\r\nChef Etab Paris XIII\r\n\r\nPROTERTIA PB6 - COMMANDE PONCTUELLE\r\n\r\n\r\nlivraison:\r\nSAS SAMSIC 1\r\n21, rue du Champ de l\'Alouette\r\n75013 Paris','crabe',NULL,NULL),(324,'FA1303-0249',1,NULL,NULL,0,NULL,NULL,278,'2013-03-15 10:30:44','2013-03-06','2013-03-15','2013-07-08 14:15:27',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-03-15',NULL,'N° CDE5381303102\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(325,'FA1303-0250',1,NULL,NULL,0,NULL,NULL,508,'2013-03-22 17:21:06','2013-03-22','2013-03-22','2013-08-01 07:54:47',1,0.00000000,NULL,NULL,0,NULL,NULL,2868.46000000,0.00000000,0.00000000,0.00000000,14635.00000000,17503.46000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-03-22',NULL,'Société TFN Propreté Centre -\r\n\r\nN° de commande: CAMO 3000004\r\nDate de commande: 21-02-2013\r\nN° imputation interne: M837050100 ST MICROELECTRONICS','crabe',NULL,NULL),(326,'FA1303-0251',1,NULL,NULL,0,NULL,NULL,478,'2013-03-22 18:17:10','2013-03-22','2013-03-22','2013-08-14 08:45:55',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,0,'2013-04-21',NULL,'Site Glaxo Smith Kline\r\n\r\n\r\nPour rappel le contrat de maintenance année 1 prendra automatiquement fin le 25 avril 2013','crabe',NULL,NULL),(327,'FA1305-0270',1,NULL,NULL,0,NULL,NULL,490,'2013-03-22 18:23:57','2013-05-07','2013-05-07','2013-07-10 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-07',NULL,NULL,'crabe',NULL,NULL),(328,'FA1303-0252',1,NULL,NULL,0,NULL,NULL,515,'2013-03-27 15:56:14','2013-03-27','2013-03-27','2013-06-10 09:31:24',1,0.00000000,NULL,NULL,0,NULL,NULL,2469.52000000,0.00000000,0.00000000,0.00000000,12599.60000000,15069.12000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-03-27',NULL,NULL,'crabe',NULL,NULL),(329,'FA1303-0253',1,NULL,NULL,0,NULL,NULL,139,'2013-03-28 11:42:43','2013-03-21','2013-03-28','2013-06-28 12:46:24',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-04-27',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(330,'FA1303-0254',1,NULL,NULL,0,NULL,NULL,2,'2013-03-28 11:44:44','2013-03-21','2013-03-28','2013-05-30 07:41:11',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-04-27',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(331,'FA1303-0255',1,NULL,NULL,0,NULL,NULL,329,'2013-03-28 11:47:01','2013-03-21','2013-03-28','2013-06-28 12:45:36',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-04-27',NULL,NULL,'crabe',NULL,NULL),(332,'FA1303-0256',1,NULL,NULL,0,NULL,NULL,324,'2013-03-28 12:13:40','2013-03-28','2013-03-28','2013-06-10 09:32:22',1,0.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-03-28',NULL,NULL,'crabe',NULL,NULL),(333,'FA1303-0257',1,NULL,NULL,0,NULL,NULL,513,'2013-03-28 12:29:17','2013-03-26','2013-03-28','2013-05-27 08:04:56',1,0.00000000,NULL,NULL,0,NULL,NULL,2883.66000000,0.00000000,0.00000000,0.00000000,14712.60000000,17596.26000000,2,20,NULL,NULL,NULL,NULL,NULL,6,2,'2013-03-28',NULL,NULL,'crabe',NULL,NULL),(334,'FA1304-0258',1,NULL,NULL,3,NULL,NULL,459,'2013-04-04 18:15:21','2013-04-04','2013-04-04','2013-11-07 13:30:08',1,0.00000000,NULL,NULL,0,NULL,NULL,1255.18000000,0.00000000,0.00000000,0.00000000,6404.00000000,7659.18000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2013-04-04',NULL,'Établie selon Bon de commande  N° 102BURVILLERS','crabe',NULL,NULL),(335,'AV1304-0018',1,NULL,NULL,2,NULL,NULL,459,'2013-04-04 18:32:00','2013-04-04','2013-04-04','2013-07-01 15:34:36',1,0.00000000,NULL,NULL,0,NULL,NULL,-2768.01000000,0.00000000,0.00000000,0.00000000,-14122.50000000,-16890.51000000,2,2,2,280,NULL,NULL,NULL,0,2,'2013-04-04',NULL,NULL,'crabe',NULL,NULL),(336,'FA1304-0259',1,NULL,NULL,0,NULL,NULL,194,'2013-04-15 19:33:02','2013-04-15','2013-04-15','2014-07-23 13:18:54',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9692.00000000,9692.00000000,1,9,9,NULL,NULL,NULL,NULL,6,0,'2013-04-15','NA\r\n','Facture machine MIGROS ROMANEL\r\n\r\nPRIX HORS TAXES Marchandises destinées à l\'exportation Frais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.\r\n\r\n Code TARIC : 8543 300000\r\n\r\nDimensions 1 Colis (en cm) 1 colis 185x80x70  poids 150kg \r\n\r\nAdresse de Livraison:\r\nMigros Romanel\r\nEn-Felezin \r\n1032 Romanel sur Lausanne\r\n\r\ncontact Mme MADEN 079 509 56 72','crabe',NULL,NULL),(337,'FA1304-0260',1,NULL,NULL,0,NULL,NULL,139,'2013-04-22 13:05:43','2013-04-18','2013-04-22','2013-09-13 09:05:11',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-05-22',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(338,'FA1304-0261',1,NULL,NULL,0,NULL,NULL,2,'2013-04-22 13:09:56','2013-04-18','2013-04-22','2013-06-28 12:47:05',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-05-22',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(339,'FA1304-0262',1,NULL,NULL,0,NULL,NULL,329,'2013-04-22 13:14:05','2013-04-18','2013-04-22','2013-09-13 09:01:40',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-05-22',NULL,NULL,'crabe',NULL,NULL),(340,'FA1304-0263',1,NULL,NULL,0,NULL,NULL,3,'2013-04-24 15:33:58','2013-04-24','2013-04-24','2013-07-08 09:12:20',1,0.00000000,NULL,NULL,0,NULL,NULL,1195.60000000,0.00000000,0.00000000,0.00000000,6100.00000000,7295.60000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2013-05-31','pose avant le 22 avril','Echéance 15 avril 2014\r\nFrais d\'installation en déduction de l\'acquisition éventuelle de la machine\r\n\r\nFacturation mensuelle\r\nRèglement mensuel par prélèvement','crabe',NULL,NULL),(341,'FA1304-0264',1,NULL,NULL,0,NULL,NULL,3,'2013-04-25 18:30:41','2013-04-25','2013-04-25','2013-07-08 09:18:37',1,0.00000000,NULL,NULL,0,NULL,NULL,86.24000000,0.00000000,0.00000000,0.00000000,440.00000000,526.24000000,2,20,20,NULL,NULL,NULL,NULL,6,3,'2013-04-25','pose avant le 22 avril','Facturation à échoir','crabe',NULL,NULL),(344,'AV1304-0019',1,NULL,NULL,2,NULL,NULL,319,'2013-04-30 15:17:56','2013-04-30','2013-04-30','2013-06-10 14:37:44',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,306,NULL,NULL,NULL,0,2,'2013-04-30',NULL,NULL,'crabe',NULL,NULL),(345,'FA1304-0265',1,NULL,NULL,0,NULL,NULL,319,'2013-04-30 15:36:31','2013-04-30','2013-05-28','2013-06-10 07:27:51',1,0.00000000,NULL,NULL,0,NULL,NULL,388.08000000,0.00000000,0.00000000,0.00000000,1980.00000000,2368.08000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-04-30',NULL,'Installation le 30 Mars 2012\r\n\r\nNUMERO DE BON DE COMMANDE 1504356292','crabe',NULL,NULL),(346,'FA1305-0266',1,NULL,NULL,0,NULL,NULL,527,'2013-05-02 09:43:12','2013-05-02','2013-05-02','2013-05-17 13:59:40',1,0.00000000,NULL,NULL,0,NULL,NULL,2451.96000000,0.00000000,0.00000000,0.00000000,12510.00000000,14961.96000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-02',NULL,'à l\'attention de Brigitte Stassi','crabe',NULL,NULL),(347,'FA1305-0267',1,NULL,NULL,0,NULL,NULL,527,'2013-05-02 09:49:55','2013-05-02','2013-05-02','2013-05-20 13:49:49',1,0.00000000,NULL,NULL,0,NULL,NULL,2469.52000000,0.00000000,0.00000000,0.00000000,12599.60000000,15069.12000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-02',NULL,'à l\'attention de Brigitte Stassi','crabe',NULL,NULL),(348,'AV1305-0020',1,NULL,NULL,2,NULL,NULL,515,'2013-05-02 11:16:33','2013-05-02','2013-05-02','2013-06-10 09:31:02',1,0.00000000,NULL,NULL,0,NULL,NULL,-2469.52000000,0.00000000,0.00000000,0.00000000,-12599.60000000,-15069.12000000,2,20,20,328,NULL,NULL,NULL,0,2,'2013-05-02',NULL,NULL,'crabe',NULL,NULL),(350,'AV1305-0021',1,NULL,NULL,2,NULL,NULL,324,'2013-05-02 11:26:36','2013-05-02','2013-05-02','2013-06-10 09:32:06',1,0.00000000,NULL,NULL,0,NULL,NULL,-2451.96000000,0.00000000,0.00000000,0.00000000,-12510.00000000,-14961.96000000,2,20,20,332,NULL,NULL,NULL,0,2,'2013-05-02',NULL,NULL,'crabe',NULL,NULL),(351,'FA1305-0268',1,NULL,NULL,0,NULL,NULL,126,'2013-05-02 16:27:00','2013-05-02','2013-05-02','2013-06-03 13:13:31',1,0.00000000,NULL,NULL,0,NULL,NULL,25.88000000,0.00000000,0.00000000,0.00000000,132.00000000,157.88000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-02',NULL,'A l\'attention de Madame Marie-Noëlle Ferraty\r\nmail joint','crabe',NULL,NULL),(352,'FA1305-0269',1,NULL,NULL,0,NULL,NULL,490,'2013-05-02 17:22:38','2013-05-02','2013-05-02','2013-07-05 07:29:08',1,0.00000000,NULL,NULL,0,NULL,NULL,16.71000000,0.00000000,0.00000000,0.00000000,85.20000000,101.91000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-02',NULL,'A l\'attention de Nathalie Botta\r\nmail joint','crabe',NULL,NULL),(353,'FA1307-0294',1,NULL,NULL,0,NULL,NULL,234,'2013-05-07 16:51:15','2013-07-01','2013-07-01','2013-11-19 09:45:43',1,0.00000000,NULL,NULL,0,NULL,NULL,372.56000000,0.00000000,0.00000000,0.00000000,1900.80000000,2273.36000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2013-07-01',NULL,'Maintenance du 25/07/2013 au 24/07/2014\r\nselon référencement du 18 mai 2011, signé Mme I COCHOIS','crabe',NULL,NULL),(354,'FA1305-0273',1,NULL,NULL,0,NULL,NULL,338,'2013-05-07 17:19:47','2013-05-10','2013-05-10','2014-07-23 13:19:34',0,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2013-05-10','enfoiré \r\nJoindre Baillard Lepinois, 19.10.13. le 22.11.13 JCP a essayé de \r\n','Date Installation Machine: 23 Mai 2012','crabe',NULL,NULL),(355,'FA1305-0271',1,NULL,NULL,0,NULL,NULL,125,'2013-05-07 17:32:34','2013-05-07','2013-05-07','2013-10-03 12:31:59',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2013-05-07',NULL,'Maintenance Full Service du 1er juillet 2012 au 30 juin 2013','crabe',NULL,NULL),(356,'FA1305-0272',1,NULL,NULL,0,NULL,NULL,336,'2013-05-07 17:46:32','2013-05-07','2013-05-07','2013-09-12 07:24:00',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-05-07',NULL,'Date Installation Machine Cleanea: 04 Juin 2012\r\n\r\nCommande 4005491 (jointe)\r\n\r\nGestionnaire de commande Thales: L\'Hostis, Ms Valérie','crabe',NULL,NULL),(357,'FA1305-0274',1,NULL,NULL,0,NULL,NULL,135,'2013-05-10 10:21:52','2013-05-10','2013-05-10','2013-07-16 17:40:06',1,0.00000000,NULL,NULL,0,NULL,NULL,352.80000000,0.00000000,0.00000000,0.00000000,1800.00000000,2152.80000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2013-05-10',NULL,'Date anniversaire du contrat: 01/01/2012','crabe',NULL,NULL),(358,'FA1305-0275',1,NULL,NULL,0,NULL,NULL,326,'2013-05-10 11:19:10','2013-05-10','2013-05-10','2013-08-14 09:34:48',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-05-10',NULL,NULL,'crabe',NULL,NULL),(359,'FA1305-0276',1,NULL,NULL,0,NULL,NULL,269,'2013-05-10 11:25:05','2013-05-10','2013-05-10','2013-11-18 09:45:05',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-05-10',NULL,'Date anniversaire de l\'installation: 05 Juin 2102','crabe',NULL,NULL),(360,'FA1305-0277',1,NULL,NULL,0,NULL,NULL,363,'2013-05-10 11:33:18','2013-05-10','2013-05-10','2014-07-23 13:19:59',0,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,1,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-10','RDV La providence 14.10.13 - le 22.11.13 proposition d\'une maintenance à 1400 sous réserve de signature des contrats et d\'un paiement sous huitaine + appel à Mr Duret de jcp\r\n','Date anniversaire de l\'installation: 28 Juin 2012\r\n\r\n\r\nPaiement à effectuer sur le compte Cleanea: OSEO\r\n27-31 AVENUE DU GENERAL LECLERC\r\n94710 MAISONS ALFORT CEDEX\r\ncode BIC: CPMEFRPPXXX\r\nIBAN: FR7618359000430000919294559','crabe',NULL,NULL),(361,'FA1305-0278',1,NULL,NULL,0,NULL,NULL,493,'2013-05-20 11:27:12','2013-05-20','2013-05-20','2013-07-29 11:02:16',1,0.00000000,NULL,NULL,0,NULL,NULL,264.60000000,0.00000000,0.00000000,0.00000000,1350.00000000,1614.60000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-05-20',NULL,'Paiement à la commande.\r\n\r\nPrise de décision quant à l\'achat de la machine à l\'issue des deux mois d\'essai.\r\nReprise de la location dans la proposition tarifaire.','crabe',NULL,NULL),(362,'FA1305-0279',1,NULL,NULL,0,NULL,NULL,329,'2013-05-21 09:45:32','2013-05-21','2013-05-21','2013-09-13 09:02:21',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-06-20',NULL,NULL,'crabe',NULL,NULL),(363,'FA1305-0280',1,NULL,NULL,0,NULL,NULL,2,'2013-05-21 09:48:00','2013-05-21','2013-05-21','2013-09-13 09:07:02',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-06-20',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(364,'FA1305-0281',1,NULL,NULL,0,NULL,NULL,139,'2013-05-21 09:49:01','2013-05-21','2013-05-21','2013-09-13 09:04:10',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-06-20',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(365,'FA1305-0282',1,NULL,NULL,0,NULL,NULL,413,'2013-05-29 09:33:05','2013-05-29','2013-05-29','2013-07-29 13:47:11',1,0.00000000,NULL,NULL,0,NULL,NULL,3361.40000000,0.00000000,0.00000000,0.00000000,17150.00000000,20511.40000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-05-29',NULL,'Marché négocié du 15 Mars 2013','crabe',NULL,NULL),(366,'AV1306-0022',1,NULL,NULL,2,NULL,NULL,328,'2013-06-03 10:37:11','2013-06-03','2013-06-03','2013-06-10 09:16:43',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,305,NULL,NULL,NULL,0,2,'2013-06-03',NULL,NULL,'crabe',NULL,NULL),(367,'FA1306-0283',1,NULL,NULL,0,NULL,NULL,328,'2013-06-03 10:50:42','2013-06-03','2013-06-03','2013-09-09 13:45:03',1,0.00000000,NULL,NULL,0,NULL,NULL,215.60000000,0.00000000,0.00000000,0.00000000,1100.00000000,1315.60000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-03',NULL,'A L\'attention de Nour Eddine Idani','crabe',NULL,NULL),(368,'FA1306-0284',1,NULL,NULL,0,NULL,NULL,329,'2013-06-06 15:19:44','2013-06-19','2013-06-06','2013-09-13 09:03:03',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-07-06',NULL,NULL,'crabe',NULL,NULL),(369,'FA1306-0285',1,NULL,NULL,0,NULL,NULL,278,'2013-06-11 11:23:36','2013-06-11','2013-07-08','2013-09-04 08:14:40',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-11',NULL,'N° CDE5381306121\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(370,'FA1306-0286',1,NULL,NULL,0,NULL,NULL,534,'2013-06-11 16:23:46','2013-06-11','2013-06-11','2013-09-13 07:09:37',1,0.00000000,NULL,NULL,0,NULL,NULL,32.43000000,0.00000000,0.00000000,0.00000000,165.49000000,197.92000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-06-11',NULL,NULL,'crabe',NULL,NULL),(371,'FA1306-0287',1,NULL,NULL,0,NULL,NULL,240,'2013-06-12 10:54:23','2013-06-12','2013-06-12','2013-08-01 07:53:38',1,0.00000000,NULL,NULL,0,NULL,NULL,2760.07000000,0.00000000,0.00000000,0.00000000,14082.00000000,16842.07000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-12',NULL,'Ref Bon de Commande: ENT130139 (joint)\r\n\r\nLibellé: CENTRALE DE DISTRIBUTION PRODUITS\r\n\r\nLivrée le 12/06/2013','crabe',NULL,NULL),(373,'FA1306-0288',1,NULL,NULL,0,NULL,NULL,299,'2013-06-14 12:55:39','2013-06-14','2013-06-14','2013-10-21 08:54:28',1,0.00000000,NULL,NULL,0,NULL,NULL,352.80000000,0.00000000,0.00000000,0.00000000,1800.00000000,2152.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-14',NULL,NULL,'crabe',NULL,NULL),(374,'FA1306-0289',1,NULL,NULL,0,NULL,NULL,326,'2013-06-18 15:53:28','2013-06-18','2013-06-18','2013-09-06 08:35:10',1,0.00000000,NULL,NULL,0,NULL,NULL,58.80000000,0.00000000,0.00000000,0.00000000,300.00000000,358.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-18',NULL,'Bon de commande joint','crabe',NULL,NULL),(375,'FA1306-0290',1,NULL,NULL,0,NULL,NULL,2,'2013-06-18 15:56:12','2013-06-18','2013-06-18','2013-09-13 09:07:38',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-07-18',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(376,'FA1306-0291',1,NULL,NULL,0,NULL,NULL,139,'2013-06-18 15:57:21','2013-06-18','2013-06-18','2013-09-13 09:05:59',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-07-18',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(378,'FA1306-0292',1,NULL,NULL,0,NULL,NULL,515,'2013-06-25 15:02:07','2013-06-25','2013-06-25','2013-08-14 09:32:57',1,0.00000000,NULL,NULL,0,NULL,NULL,26.34000000,0.00000000,0.00000000,0.00000000,134.40000000,160.74000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-25',NULL,'Commande téléphonique du 25/06/2013 de Monsieur Emidio Crescenzii','crabe',NULL,NULL),(379,'FA1306-0293',1,NULL,NULL,0,NULL,NULL,547,'2013-06-26 15:34:22','2013-06-26','2013-06-26','2013-10-02 09:08:19',1,0.00000000,NULL,NULL,0,NULL,NULL,413.56000000,0.00000000,0.00000000,0.00000000,2110.00000000,2523.56000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-06-26',NULL,'SITE PAPRIKA\r\n\r\nINSTALLATION 26 Juin 2013','crabe',NULL,NULL),(384,'AV1307-0023',1,NULL,NULL,2,NULL,NULL,489,'2013-07-01 11:08:52','2013-07-01','2013-07-01','2013-07-01 09:22:14',0,0.00000000,NULL,NULL,0,NULL,NULL,-11.52000000,0.00000000,0.00000000,0.00000000,-58.80000000,-70.32000000,1,20,20,276,NULL,NULL,NULL,0,2,'2013-07-01',NULL,'facture comptabilisée en 2012\r\n\r\nLa facture ayant été modifié en 2013 après la clôture du bilan on ne peut pas modifier la compta donc émission d\'AVOIR\r\n\r\n\r\nL\'avoir est émis pour régulariser le compta comptable mais le client a bien versé la somme correspondant à la facture moins l\'avoir\r\n\r\nDonc: l\'AVOIR reste en interne et ne doit pas être transmis au client','crabe',NULL,NULL),(385,'AV1307-0024',1,NULL,NULL,2,NULL,NULL,239,'2013-07-01 16:17:16','2013-07-01','2013-07-08','2013-08-22 07:29:58',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,249,NULL,NULL,NULL,0,2,'2013-07-01',NULL,NULL,'crabe',NULL,NULL),(386,'FA1307-0304',1,NULL,NULL,0,NULL,NULL,239,'2013-07-01 16:26:32','2013-07-08','2013-07-08','2013-10-17 08:08:32',1,0.00000000,NULL,NULL,0,NULL,NULL,215.60000000,0.00000000,0.00000000,0.00000000,1100.00000000,1315.60000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-07-08',NULL,'Date installation Système Electrolyse Cleanea: 29 novembre 2011\r\n\r\nFacture émise selon le courrier de monsieur Ferri','crabe',NULL,NULL),(387,'FA1307-0296',1,NULL,NULL,0,NULL,NULL,550,'2013-07-04 17:03:32','2013-07-04','2013-07-04','2013-10-10 08:01:38',1,0.00000000,NULL,NULL,0,NULL,NULL,35.12000000,0.00000000,0.00000000,0.00000000,179.20000000,214.32000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-07-04',NULL,'BON DE COMMANDE N°CDE4091306020 joint\r\n\r\nà la date du 21/06/13','crabe',NULL,NULL),(388,'FA1307-0295',1,NULL,NULL,0,NULL,NULL,550,'2013-07-04 17:03:37','2013-07-02','2013-07-04','2013-10-10 08:00:56',1,0.00000000,NULL,NULL,0,NULL,NULL,1818.88000000,0.00000000,0.00000000,0.00000000,9280.00000000,11098.88000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-07-04',NULL,'BON DE COMMANDE N°CDEP091306002 joint\r\n\r\nà la date du 21/06/13\r\n\r\nEmetteur: Chef etab AAF Lyon\r\n\r\nSigné par David Dehague','crabe',NULL,NULL),(389,'FA1307-0314',1,NULL,NULL,0,NULL,NULL,194,'2013-07-05 09:33:14','2013-07-30','2013-07-30','2014-07-23 13:21:29',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9106.11000000,9106.11000000,1,20,2,NULL,NULL,NULL,NULL,6,2,'2013-07-30','NA\r\n',NULL,'crabe',NULL,NULL),(390,'FA1307-0297',1,NULL,NULL,0,NULL,NULL,190,'2013-07-05 14:30:50','2013-07-05','2013-07-05','2013-10-25 14:40:41',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2013-07-05',NULL,'Maintenance année 2 du 15/07/2013 au 14/07/2014','crabe',NULL,NULL),(391,'FA1307-0298',1,NULL,NULL,0,NULL,NULL,222,'2013-07-05 14:34:22','2013-07-05','2013-07-05','2013-11-14 08:34:40',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-08-31',NULL,NULL,'crabe',NULL,NULL),(392,'FA1307-0299',1,NULL,NULL,0,NULL,NULL,145,'2013-07-05 15:21:52','2013-07-05','2013-07-05','2013-09-25 10:52:09',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-07-05',NULL,'Date anniversaire de l\'installation: 03 Août 2012\r\n\r\nN° COMMANDE:  CO1/1487/0','crabe',NULL,NULL),(393,'FA1307-0300',1,NULL,NULL,0,NULL,NULL,362,'2013-07-05 15:40:50','2013-07-05','2013-07-05','2013-10-10 09:25:02',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-07-05',NULL,'Date anniversaire de l\'installation: 31 Juillet 2012','crabe',NULL,NULL),(394,'FA1307-0301',1,NULL,NULL,0,NULL,NULL,194,'2013-07-08 09:21:51','2013-07-08','2013-07-08','2014-07-23 13:20:26',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1544.00000000,1544.00000000,1,9,9,NULL,NULL,NULL,NULL,1,2,'2013-07-08','NA\r\n','Adresse de Livraison:\r\nCLEANEA Suisse\r\nParc Scientifique EPFL\r\nPSE-D / Etage 2\r\nCH-1015 Lausanne\r\nmobile : +41 78 965 51 01\r\nAttn: Stéphane Schmaltz\r\n\r\nPRIX HORS TAXES Marchandises destinées à l\'exportation Frais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication claire du contraire, les produits ont l\'origine préférentielle Communauté Européenne.\r\nCode TARIC : 8543 300000\r\n\r\nDimensions 1 Colis (en cm) 1 colis 125x85x177  poids 85kg','crabe',NULL,NULL),(395,'FA1307-0302',1,NULL,NULL,0,NULL,NULL,3,'2013-07-08 10:55:48','2013-07-08','2013-07-08','2013-09-13 08:51:25',1,0.00000000,NULL,NULL,0,NULL,NULL,331.24000000,0.00000000,0.00000000,0.00000000,1690.00000000,2021.24000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2013-08-31','pose avant le 22 avril','Echéance 15 avril 2014\r\nFrais d\'installation en déduction de l\'acquisition éventuelle de la machine\r\n\r\nFacturation mensuelle\r\nRèglement mensuel par prélèvement','crabe',NULL,NULL),(396,'AV1307-0025',1,NULL,NULL,2,NULL,NULL,3,'2013-07-08 10:59:52','2013-07-08','2013-07-08','2013-07-08 09:09:53',1,0.00000000,NULL,NULL,0,NULL,NULL,-1195.60000000,0.00000000,0.00000000,0.00000000,-6100.00000000,-7295.60000000,2,2,2,340,NULL,NULL,NULL,0,0,'2013-07-08',NULL,NULL,'crabe',NULL,NULL),(397,'FA1307-0303',1,NULL,NULL,0,NULL,NULL,3,'2013-07-08 11:12:50','2013-07-08','2013-07-08','2013-09-13 08:51:25',1,0.00000000,NULL,NULL,0,NULL,NULL,43.12000000,0.00000000,0.00000000,0.00000000,220.00000000,263.12000000,2,2,2,NULL,NULL,NULL,NULL,6,3,'2013-07-08','pose avant le 22 avril','Facturation à échoir','crabe',NULL,NULL),(398,'AV1307-0026',1,NULL,NULL,2,NULL,NULL,3,'2013-07-08 11:15:14','2013-07-08','2013-07-08','2013-07-08 09:17:22',1,0.00000000,NULL,NULL,0,NULL,NULL,-86.24000000,0.00000000,0.00000000,0.00000000,-440.00000000,-526.24000000,2,2,2,341,NULL,NULL,NULL,0,2,'2013-07-08',NULL,NULL,'crabe',NULL,NULL),(399,'FA1307-0305',1,NULL,NULL,0,NULL,NULL,329,'2013-07-18 11:53:22','2013-07-18','2013-07-18','2013-09-23 07:52:17',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-08-17',NULL,NULL,'crabe',NULL,NULL),(400,'FA1307-0306',1,NULL,NULL,0,NULL,NULL,139,'2013-07-18 11:54:44','2013-07-18','2013-07-18','2013-09-23 07:53:02',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-08-17',NULL,'Site : BNP Pole ANTIN','crabe',NULL,NULL),(401,'FA1307-0307',1,NULL,NULL,0,NULL,NULL,2,'2013-07-18 11:55:43','2013-07-18','2013-07-18','2013-09-23 07:34:42',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-08-17',NULL,'A l\'attention de Monsieur Manuel GONZALEZ\r\n\r\nSite AXA Les Terrasses','crabe',NULL,NULL),(402,'FA1307-0308',1,NULL,NULL,0,NULL,NULL,3,'2013-07-18 11:57:45','2013-07-18','2013-07-18','2013-10-11 16:39:53',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-08-31','pose avant le 22 avril','Echéance 15 avril 2014\r\nFrais d\'installation en déduction de l\'acquisition éventuelle de la machine\r\n\r\nFacturation mensuelle\r\nRèglement mensuel par prélèvement','crabe',NULL,NULL),(403,'FA1307-0309',1,NULL,NULL,0,NULL,NULL,124,'2013-07-19 14:08:07','2013-07-19','2013-07-19','2014-07-23 13:20:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.14000000,800.14000000,1,20,20,NULL,NULL,NULL,NULL,2,7,'2013-08-18','faire un avoir quand la tréso sera bonne\r\n','Prestation du 1e septembre 2013 au 31 août 2014','crabe',NULL,NULL),(404,'FA1307-0310',1,NULL,NULL,0,NULL,NULL,128,'2013-07-19 14:11:37','2013-07-19','2013-07-19','2013-08-26 08:31:45',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.14000000,800.14000000,2,20,20,NULL,NULL,NULL,NULL,2,0,'2013-08-18',NULL,'Maintenance du 2 septembre 2013 au 1er Septembre 2014','crabe',NULL,NULL),(405,'FA1307-0311',1,NULL,NULL,0,NULL,NULL,554,'2013-07-19 15:30:44','2013-07-19','2013-07-19','2013-08-22 07:17:46',1,0.00000000,NULL,NULL,0,NULL,NULL,131.72000000,0.00000000,0.00000000,0.00000000,672.00000000,803.72000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-08-18',NULL,NULL,'crabe',NULL,NULL),(406,'FA1307-0312',1,NULL,NULL,0,NULL,NULL,493,'2013-07-29 09:38:49','2013-07-29','2013-07-29','2013-09-23 07:56:40',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-07-29',NULL,'Paiement à réception de commande\r\n\r\nAccord de Monsieur Philippe Barlet, le 26 Juillet 2013, en l\'absence de Monsieur J-F Damane.\r\n\r\nProlongement de la période de test afin de coïncider avec la fin du test en cours sur Paprika','crabe',NULL,NULL),(407,'FA1307-0313',1,NULL,NULL,0,NULL,NULL,557,'2013-07-29 12:38:20','2013-07-29','2013-07-29','2013-11-27 09:11:38',1,0.00000000,NULL,NULL,0,NULL,NULL,86.14000000,0.00000000,0.00000000,0.00000000,439.50000000,525.64000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-07-29',NULL,'A L \'attention de Monsieur FREME','crabe',NULL,NULL),(408,'FA1307-0315',1,NULL,NULL,0,NULL,NULL,194,'2013-07-30 13:12:06','2013-07-30','2014-06-30','2014-07-23 13:21:49',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5460.00000000,5460.00000000,1,2,10032,NULL,NULL,NULL,NULL,6,2,'2013-07-30','NA\r\n',NULL,'crabe',NULL,NULL),(410,'AV1307-0027',1,NULL,NULL,2,NULL,NULL,265,'2013-07-31 12:31:23','2013-07-31','2013-07-31','2013-08-22 07:25:30',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-110.00000000,-110.00000000,2,20,20,282,NULL,NULL,NULL,0,2,'2013-07-31',NULL,NULL,'crabe',NULL,NULL),(412,'FA1308-0316',1,NULL,NULL,0,NULL,NULL,139,'2013-08-16 15:48:07','2013-08-16','2013-08-16','2013-10-18 10:34:27',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-16',NULL,NULL,'',NULL,NULL),(417,'FA1308-0317',1,NULL,NULL,0,NULL,NULL,329,'2013-08-16 16:00:40','2013-08-16','2013-09-16','2013-10-18 10:35:31',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-16',NULL,NULL,'',NULL,NULL),(418,'FA1308-0318',1,NULL,NULL,0,NULL,NULL,278,'2013-08-16 16:19:22','2013-08-16','2013-08-16','2013-12-03 08:22:21',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-16',NULL,'N° CDE5381310132\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(424,'FA1308-0319',1,NULL,NULL,0,NULL,NULL,3,'2013-08-16 17:19:14','2013-08-16','2013-08-16','2013-10-24 12:29:27',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-16',NULL,NULL,'',NULL,NULL),(426,'FA1308-0320',1,NULL,NULL,0,NULL,NULL,2,'2013-08-16 17:44:53','2013-08-16','2013-08-16','2013-10-18 10:33:07',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-16',NULL,NULL,'',NULL,NULL),(427,'FA1308-0321',1,NULL,NULL,0,NULL,NULL,413,'2013-08-20 10:14:09','2013-08-20','2013-08-20','2013-09-13 07:32:25',1,0.00000000,NULL,NULL,0,NULL,NULL,26.26000000,0.00000000,0.00000000,0.00000000,134.00000000,160.26000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-20',NULL,'A l\'attention de Monsieur Stéphane Baudoux','crabe',NULL,NULL),(428,'AV1308-0028',1,NULL,NULL,2,NULL,NULL,265,'2013-08-22 09:21:34','2013-08-22','2013-08-22','2013-08-22 07:26:12',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-186.00000000,-186.00000000,2,20,20,112,NULL,NULL,NULL,0,0,'2013-08-22',NULL,NULL,'crabe',NULL,NULL),(429,'AV1308-0029',1,NULL,NULL,2,NULL,NULL,216,'2013-08-22 09:32:52','2013-08-22','2013-08-22','2013-08-22 07:34:11',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-127.30000000,-127.30000000,2,20,20,208,NULL,NULL,NULL,0,0,'2013-08-22',NULL,NULL,'crabe',NULL,NULL),(430,'AV1308-0030',1,NULL,NULL,2,NULL,NULL,130,'2013-08-22 11:07:36','2013-08-22','2013-08-22','2013-08-22 09:08:33',1,0.00000000,NULL,NULL,0,NULL,NULL,-45.08000000,0.00000000,0.00000000,0.00000000,-230.00000000,-275.08000000,2,20,20,26,NULL,NULL,NULL,0,0,'2013-08-22',NULL,NULL,'crabe',NULL,NULL),(431,'FA1308-0322',1,NULL,NULL,0,NULL,NULL,521,'2013-08-28 15:31:33','2013-08-28','2013-08-28','2013-11-05 07:49:23',1,0.00000000,NULL,NULL,0,NULL,NULL,2416.68000000,0.00000000,0.00000000,0.00000000,12330.00000000,14746.68000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-28',NULL,'Bon de commande N°CDE9181307003 (joint)\r\ndu 12 Juillet 2013\r\ndélivré par Monsieur Christophe KADRI','crabe',NULL,NULL),(432,'FA1308-0323',1,NULL,NULL,0,NULL,NULL,548,'2013-08-29 13:51:00','2013-08-29','2013-08-29','2013-11-05 07:48:23',1,0.00000000,NULL,NULL,0,NULL,NULL,81.38000000,0.00000000,0.00000000,0.00000000,415.20000000,496.58000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-29',NULL,'Bon de commande CDE4021308175\r\ndu 27 Aout 2013\r\ndélivré par Monsieur David Dehague','crabe',NULL,NULL),(433,'FA1308-0324',1,NULL,NULL,0,NULL,NULL,548,'2013-08-29 13:57:35','2013-08-29','2013-08-29','2013-11-13 14:07:18',1,0.00000000,NULL,NULL,0,NULL,NULL,2416.68000000,0.00000000,0.00000000,0.00000000,12330.00000000,14746.68000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-29',NULL,'BON DE COMMANDE CDEP021308001\r\ndu 05 Aout 2013\r\ndélivré par Monsieur David DEHAGUE','crabe',NULL,NULL),(434,'FA1308-0325',1,NULL,NULL,0,NULL,NULL,273,'2013-08-30 17:53:48','2013-08-30','2013-08-30','2013-11-06 09:02:01',1,0.00000000,NULL,NULL,0,NULL,NULL,123.48000000,0.00000000,0.00000000,0.00000000,630.00000000,753.48000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-08-30',NULL,'Bon de commande N°CNBU5006698 (joint)\r\ndate, 02-08-2013\r\nN°imputation interne: CAIMMO EVERGREEN 0402203220\r\nDirection régionale DRD Ouest','crabe',NULL,NULL),(435,'FA1309-0326',1,NULL,NULL,0,NULL,NULL,117,'2013-09-06 14:49:42','2013-09-30','2013-10-23','2013-12-19 09:14:31',1,0.00000000,NULL,NULL,0,NULL,NULL,196.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,1196.00000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2013-09-30',NULL,'Maintenance du 01/02/2013 au 31/01/2014','crabe',NULL,NULL),(436,'FA1309-0327',1,NULL,NULL,0,NULL,NULL,514,'2013-09-11 10:12:39','2013-09-11','2013-09-16','2013-12-04 08:50:32',1,0.00000000,NULL,NULL,0,NULL,NULL,2955.56000000,0.00000000,0.00000000,0.00000000,15079.40000000,18034.96000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-09-11',NULL,'Schneider Automation SAS\r\nAdresse : 8ème Rue, 06510 Carros\r\nTéléphone :04 92 08 81 81\r\ndate installation : 05/09/13\r\nBon Pour Accord Signé par Monsieur Domenge agissant en qualité de Directeur Agence\r\n','crabe',NULL,NULL),(437,'FA1309-0328',1,NULL,NULL,0,NULL,NULL,556,'2013-09-12 16:13:47','2013-09-12','2013-09-16','2013-12-06 08:48:39',1,0.00000000,NULL,NULL,0,NULL,NULL,2429.42000000,0.00000000,0.00000000,0.00000000,12395.00000000,14824.42000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-12',NULL,'Facture établie selon bon de commande n°CDE 9111309001 \r\nEmetteur: Chef Etab Paris XIII, Monsieur Xavier HASSEN','crabe',NULL,NULL),(438,'FA1309-0329',1,NULL,NULL,0,NULL,NULL,315,'2013-09-12 18:25:38','2013-09-12','2013-09-12','2014-06-26 14:11:18',1,0.00000000,NULL,NULL,0,NULL,NULL,32.34000000,0.00000000,0.00000000,0.00000000,165.00000000,197.34000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-12',NULL,NULL,'crabe',NULL,NULL),(439,'FA1309-0330',1,NULL,NULL,0,NULL,NULL,506,'2013-09-13 15:48:01','2013-09-13','2013-09-13','2013-10-03 07:36:05',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9701.25000000,9701.25000000,2,9,9,NULL,NULL,NULL,NULL,1,0,'2013-09-13',NULL,NULL,'crabe',NULL,NULL),(440,'FA1309-0331',1,NULL,NULL,0,NULL,NULL,139,'2013-09-16 15:09:16','2013-09-16','2013-09-16','2013-11-19 09:47:23',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-16',NULL,NULL,'crabe',NULL,NULL),(442,'FA1309-0332',1,NULL,NULL,0,NULL,NULL,329,'2013-09-16 15:14:16','2013-09-16','2013-09-16','2013-11-19 09:46:08',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-16',NULL,NULL,'crabe',NULL,NULL),(444,'FA1309-0333',1,NULL,NULL,0,NULL,NULL,2,'2013-09-16 15:18:48','2013-09-16','2013-09-16','2013-11-19 09:46:34',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-16',NULL,NULL,'',NULL,NULL),(445,'FA1309-0334',1,NULL,NULL,0,NULL,NULL,3,'2013-09-16 17:57:15','2013-09-16','2013-09-16','2013-11-20 08:45:24',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-16',NULL,NULL,'crabe',NULL,NULL),(446,'FA1309-0335',1,NULL,NULL,0,NULL,NULL,236,'2013-09-27 16:20:07','2013-09-13','2013-09-27','2014-06-26 14:13:42',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-27',NULL,'Date anniversaire de l\'installation: 29 Septembre 2013','crabe',NULL,NULL),(447,'FA1309-0336',1,NULL,NULL,0,NULL,NULL,323,'2013-09-27 17:05:24','2013-09-24','2013-09-27','2013-11-27 09:02:20',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-27',NULL,'Commande N° 01419-0000009671 du 24/09/2013 (copie jointe)\r\n\r\nDate anniversaire de l\'installation: 21/09/2013\r\n\r\nVIREMENT A EFFECTUER SUR LE COMPTE:\r\nSWIFT   CPMEFRPPXXX 	            \r\nIBAN :  FR7618359000430000919294559\r\nCode Etablissement : 18359 		 		  	\r\nCode Guichet :  00043	\r\nN° de Compte : 00009192945\r\nClé : 59\r\nau nom de Cleanea, en précisant la référence de notre facture\r\n','crabe',NULL,NULL),(448,'FA1309-0337',1,NULL,NULL,0,NULL,NULL,379,'2013-09-27 17:17:17','2013-09-13','2013-09-27','2013-11-19 09:48:54',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,NULL,NULL,NULL,NULL,NULL,2,2,'2013-10-27',NULL,'Date anniversaire de l\'installation: 28 Septembre 2013','crabe',NULL,NULL),(451,'FA1310-0338',1,NULL,NULL,0,NULL,NULL,362,'2013-10-01 12:37:36','2013-10-01','2013-10-01','2013-11-06 08:59:47',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-10-01',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(452,'FA1310-0339',1,NULL,NULL,0,NULL,NULL,362,'2013-10-01 12:38:20','2013-10-01','2013-10-01','2013-11-06 08:59:47',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-10-01',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(455,'FA1310-0340',1,NULL,NULL,0,NULL,NULL,362,'2013-10-01 14:48:14','2013-10-01','2013-10-01','2013-12-17 12:01:31',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-10-01',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(462,'FA1310-0341',1,NULL,NULL,0,NULL,NULL,362,'2013-10-01 15:41:01','2013-10-01','2013-10-01','2013-12-17 12:01:32',1,0.00000000,NULL,NULL,0,NULL,NULL,52.84000000,0.00000000,0.00000000,0.00000000,269.60000000,322.44000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-10-31',NULL,'déplacement de la machine au sein du site \r\nContact mamadou DIALLO 06 07 12 77 29\r\n\r\nCNBU5006894','crabe',NULL,NULL),(463,'FA1310-0342',1,NULL,NULL,0,NULL,NULL,547,'2013-10-02 10:48:05','2013-10-02','2013-10-02','2013-12-20 08:51:51',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-10-02',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(464,'FA1310-0343',1,NULL,NULL,0,NULL,NULL,493,'2013-10-02 10:51:00','2013-10-02','2013-10-02','2013-12-20 08:55:35',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-10-02',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex\r\n','crabe',NULL,NULL),(10001,'FA1102-0003',10001,NULL,NULL,0,NULL,NULL,10004,'2011-02-14 19:19:35','2011-08-01',NULL,'2012-04-10 17:41:04',1,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,0.00000000,7920.00000000,8553.60000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-08-31',NULL,NULL,'crabe',NULL,NULL),(10004,'FA1103-0002',10001,NULL,NULL,0,NULL,NULL,10003,'2011-02-14 22:05:20','2011-03-01',NULL,'2011-05-26 12:55:57',0,0.00000000,NULL,NULL,0,'badcustomer','Rappel de facture / avec montant additionnel ',63.72000000,0.00000000,0.00000000,0.00000000,796.50000000,860.22000000,3,10003,10003,NULL,NULL,NULL,NULL,1,2,'2011-03-01',NULL,'RAPPEL :\r\nSi votre paiement a croisé ce rappel, nous vous prions de ne pas prendre ce rappel en considération.\r\n\r\n','crabe',NULL,NULL),(10006,'FA1103-0001',10001,NULL,NULL,0,NULL,NULL,10001,'2011-03-03 09:31:31','2011-03-01',NULL,'2011-03-14 10:40:42',1,0.00000000,NULL,NULL,0,NULL,NULL,4654.88000000,0.00000000,0.00000000,0.00000000,58186.13000000,62841.01000000,2,10003,10003,NULL,10001,NULL,NULL,1,2,'2011-03-01',NULL,NULL,'crabe',NULL,NULL),(10007,'FA1105-0004',10001,NULL,NULL,0,NULL,NULL,10031,'2011-05-05 11:39:04','2011-05-05',NULL,'2013-09-09 06:47:12',1,0.00000000,NULL,NULL,0,NULL,NULL,2148.15000000,0.00000000,0.00000000,0.00000000,26851.85000000,29000.00000000,2,10003,10003,NULL,NULL,NULL,NULL,3,2,'2011-06-30',NULL,NULL,'crabe',NULL,NULL),(10008,'FA1106-0005',10001,NULL,NULL,0,NULL,NULL,10001,'2011-05-12 16:50:24','2011-06-30',NULL,'2011-10-20 21:11:21',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,10003,10003,NULL,10001,NULL,NULL,1,0,'2011-06-30',NULL,NULL,'crabe',NULL,NULL),(10009,'FA1106-0006',10001,NULL,NULL,0,NULL,NULL,10001,'2011-05-12 16:52:39','2011-06-30',NULL,'2011-10-20 21:10:18',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,10003,10003,NULL,10001,NULL,NULL,1,2,'2011-06-30',NULL,'Installation Montreux Palace','crabe',NULL,NULL),(10010,'FA1103-0007',10001,NULL,NULL,0,NULL,NULL,10003,'2011-05-26 14:06:58','2011-03-01',NULL,'2012-10-31 18:50:39',0,0.00000000,NULL,NULL,0,'abandon','Pas de paiement machine / revente  machine à Blanc et Cie',127.44000000,0.00000000,0.00000000,0.00000000,1593.00000000,1720.44000000,3,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-06-01',NULL,'RAPPEL :\r\nSi votre paiement a croisé ce rappel, nous vous prions de ne pas prendre ce rappel en considération.','crabe',NULL,NULL),(10011,'FA1105-0008',10001,NULL,NULL,0,NULL,NULL,10061,'2011-07-04 15:18:16','2011-05-30',NULL,'2011-07-04 13:46:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,10003,10003,NULL,NULL,NULL,NULL,1,2,'2011-05-30',NULL,'TVA / 1er trimestre','crabe',NULL,NULL),(10012,'FA1108-0009',10001,NULL,NULL,0,NULL,NULL,10002,'2011-08-08 16:28:14','2011-08-08',NULL,'2011-11-11 11:06:31',1,2100.00000000,NULL,NULL,0,NULL,NULL,168.00000000,0.00000000,0.00000000,0.00000000,2100.00000000,2268.00000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-08-31',NULL,'Dans le cadre de la validation, les trois premiers mois sont facturé 700.- CHF HT, puis 400.- CHF HT jusqu\'à décision finale.','crabe',NULL,NULL),(10013,'FA1109-0010',10001,NULL,NULL,0,NULL,NULL,10007,'2011-09-15 16:22:31','2011-09-15',NULL,'2011-11-14 11:21:31',0,4000.00000000,NULL,NULL,0,'discount_vat',NULL,322.00000000,0.00000000,0.00000000,0.00000000,4025.00000000,4347.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2011-09-15',NULL,'Madame, Monsieur,\r\n\r\nNous constatons que la facture FA1109-010 est restée impayée.\r\n\r\nIl s\'agit sans doute d\'un oubli de votre part et nous vous remercions de bien vouloir en effectuer le paiement dans les 10 jours.\r\n\r\nSi votre paiement est intervenu entre temps, nous vous prions de ne pas tenir compte de cet avis.\r\n\r\nPar avance nous vous remercions de votre très prochain versement et vous présentons, Madame, Monsieur, nos salutations distinguées.\r\n','crabe',NULL,NULL),(10014,'FA1109-0011',10001,NULL,NULL,0,NULL,NULL,10001,'2011-09-15 17:08:20','2011-09-15',NULL,'2011-10-20 21:09:43',1,660.00000000,NULL,NULL,0,NULL,NULL,52.80000000,0.00000000,0.00000000,0.00000000,660.00000000,712.80000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-09-30',NULL,'Mise en Place Cuves / Charmey','crabe',NULL,NULL),(10016,'FA1110-0012',10001,NULL,NULL,0,NULL,NULL,10001,'2011-10-20 22:38:06','2011-10-20',NULL,'2011-12-01 18:03:06',1,0.00000000,NULL,NULL,0,NULL,NULL,1594.68000000,0.00000000,0.00000000,0.00000000,20042.70000000,21637.38000000,2,10003,10003,NULL,10001,NULL,NULL,0,2,'2011-10-20',NULL,'Vos Ref : Contrat Cadre Crédit Suisse / leasing N°6 / 258239\r\nInstallation site du Comité International Olympique / CIO Vidy Lausanne','crabe',NULL,NULL),(10018,'FA1110-0013',10001,NULL,NULL,0,NULL,NULL,10001,'2011-10-20 23:18:28','2011-10-20',NULL,'2012-03-26 21:04:07',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,82.40000000,0.00000000,0.00000000,0.00000000,1030.00000000,1112.40000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-10-31',NULL,'Installation Lavey les Bains / Cuves adjacentes\r\nPistolet à gachette / Charmey / Lavey / Malley + Stock','crabe',NULL,NULL),(10019,'FA1110-0014',10001,NULL,NULL,0,NULL,NULL,10008,'2011-10-21 14:05:03','2011-10-21',NULL,'2012-04-10 21:01:11',1,4909.83000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4909.83000000,4909.83000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2011-10-21',NULL,'La présente proposition commerciale est uniquement valable dans le cadre d\'un futur partenariat avec l\'AIG. Cleanea ne consent nullement a effectuer des locations de ses machines.\r\n\r\nDans le cas ou, à la suite de la fin de période d\'essai de 6 mois, incluant le sel, la maintenance, et la garantie, l\'AIG décide de conserver la machine, les frais engagés seront déduits de la facture finale. Dans le cas contraire, l\'enlèvement de la machine sera facturé (mains d\'oeuvre et expédition ), en adjonction des sprays manquants. \r\n\r\nSelon bon de commande N : 68658\r\n','crabe',NULL,NULL),(10020,'FA1110-0015',10001,NULL,NULL,0,NULL,NULL,10031,'2011-10-22 13:27:45','2011-12-16',NULL,'2012-03-26 20:04:01',0,0.00000000,NULL,NULL,0,'abandon','Reglement effectué sur autre facture',719.20000000,0.00000000,0.00000000,0.00000000,8990.00000000,9709.20000000,3,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-12-26',NULL,'Deuxième Rappel - 2ème rappel\r\n\r\nAnnule et remplace Facture FA1105-0004\r\n\r\nMadame, Monsieur,\r\n\r\nNous constatons que la facture FA1105-004 est restée impayée.\r\n\r\nIl s\'agit sans doute d\'un oubli de votre part et nous vous remercions de bien vouloir en effectuer le paiement dans les 10 jours.\r\n\r\nSi votre paiement est intervenu entre temps, nous vous prions de ne pas tenir compte de cet avis.\r\n\r\nPar avance nous vous remercions de votre très prochain versement et vous présentons, Madame, Monsieur, nos salutations distinguées.','crabe',NULL,NULL),(10023,'FA1111-0016',10001,NULL,NULL,0,NULL,NULL,10067,'2011-11-01 18:15:40','2011-11-07',NULL,'2011-11-11 11:05:36',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24443.00000000,24443.00000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2011-11-11',NULL,'- 1 machine « ready to work »,  including : \r\n- one year warranty on parts\r\n- delivery  in your country (import tax not included) \r\n- minimum stock of spare parts & specific tools \r\n\r\n- Technical helpdesk of one year with direct contact with our technicians. \r\n- Commercial and technical documents, right to use the logo and all Cleanea pictures / via USB\r\n\r\n- Your direct contact datas on Cleanea\'s website\r\n- Email address / @cleanea.com (backup Cleanea every week).\r\n- Press & media kit (with update) / USB\r\n- Europeans norms / label (CE) & Swiss norms (public, food-processing, \r\n  fungicide and hospital).\r\n- Assistance to get local norms if necessary (ISO norm of laboratories).\r\n- Security datas sheets  (SDS / ISO norms).\r\n- Exclusive access to the Cleanea\'s purchase center in Europe / 35% franchisee rebate / EXW.\r\n\r\n20\'000€ / on the account number : IBAN CH38 0483 5154 8615 5200 0\r\nSWIFT : CRESCHZZ80A','crabe',NULL,NULL),(10025,'(PROV25)',10001,NULL,NULL,0,NULL,NULL,10005,'2011-11-21 16:36:34','2011-11-21',NULL,'2011-11-21 15:37:38',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52971.00000000,52971.00000000,0,10003,NULL,NULL,NULL,NULL,NULL,1,2,'2011-11-21',NULL,NULL,'crabe',NULL,NULL),(10027,'AV1112-0001',10001,NULL,NULL,2,NULL,NULL,10067,'2011-12-02 10:52:07','2011-12-02',NULL,'2011-12-05 12:17:37',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-4920.00000000,-4920.00000000,2,10003,10003,10023,NULL,NULL,NULL,0,2,'2011-12-02',NULL,'Escompte pour facture FA1111-0062 / 3990€ HT / Starter pack','crabe',NULL,NULL),(10028,'FA1112-0017',10001,NULL,NULL,0,'Charmey 1000Litres',NULL,10001,'2011-12-14 17:27:01','2011-12-14',NULL,'2012-03-26 21:03:41',0,1374.67000000,NULL,NULL,0,'discount_vat',NULL,109.97000000,0.00000000,0.00000000,0.00000000,1374.67000000,1484.64000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2011-12-14',NULL,NULL,'crabe',NULL,NULL),(10029,'FA1201-0018',10001,NULL,NULL,0,NULL,NULL,10004,'2012-01-30 15:53:00','2012-01-30',NULL,'2013-03-06 11:04:38',1,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,0.00000000,7920.00000000,8553.60000000,2,10003,10003,NULL,NULL,NULL,NULL,3,2,'2012-02-29',NULL,NULL,'crabe',NULL,NULL),(10030,'FA1202-0019',10001,NULL,NULL,0,NULL,NULL,10082,'2012-02-02 16:48:20','2012-02-02',NULL,'2012-03-09 07:53:35',1,0.00000000,NULL,NULL,0,NULL,NULL,2191.83000000,0.00000000,0.00000000,0.00000000,27397.85000000,29589.68000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2012-03-15',NULL,'Par la présente  le client s’engage a verser un acompte de 30% du prix total de la machine, soit 8\'700 CHF, déductible de la facturation finale, à la livraison.','crabe',NULL,NULL),(10031,'FA1202-0020',10001,NULL,NULL,0,NULL,NULL,10057,'2012-02-14 08:10:15','2012-02-14',NULL,'2012-03-01 15:11:07',1,109.20000000,NULL,NULL,0,NULL,NULL,8.74000000,0.00000000,0.00000000,0.00000000,109.20000000,117.94000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-02-14',NULL,NULL,'crabe',NULL,NULL),(10036,'FA1202-0021',10001,NULL,NULL,0,NULL,NULL,10008,'2012-02-28 16:05:19','2012-02-28',NULL,'2012-04-10 17:19:58',1,0.00000000,NULL,NULL,0,NULL,NULL,1766.32000000,0.00000000,0.00000000,0.00000000,22079.00000000,23845.32000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-02-28',NULL,'Vos Ref :\r\n\r\nBon de commande 70766\r\nFournisseur : 708387\r\nAcheteur : M. Guiseppe PLACA','crabe',NULL,NULL),(10037,'FA1203-0022',10001,NULL,NULL,0,NULL,NULL,10001,'2012-03-05 17:47:10','2012-03-05',NULL,'2012-03-26 19:59:07',1,0.00000000,NULL,NULL,0,NULL,NULL,45.00000000,0.00000000,0.00000000,0.00000000,562.50000000,607.50000000,2,10003,10003,NULL,10001,NULL,NULL,1,2,'2012-03-05',NULL,'démontage et remontage de la machine\r\n\r\nDu Fitness de Malley au Montreux Palace.\r\n\r\nVu avec Daniel Kaufeman sur place.','crabe',NULL,NULL),(10038,'FA1203-0023',10001,NULL,NULL,0,NULL,NULL,10001,'2012-03-05 19:21:11','2012-03-05',NULL,'2012-04-10 21:06:35',1,0.00000000,NULL,NULL,0,NULL,NULL,366.66000000,0.00000000,0.00000000,0.00000000,4583.34000000,4950.00000000,2,10003,10003,NULL,NULL,NULL,NULL,2,2,'2012-04-04',NULL,'Garantie année 2','crabe',NULL,NULL),(10039,'FA1203-0024',10001,NULL,NULL,0,NULL,NULL,10009,'2012-03-29 15:54:02','2012-03-29',NULL,'2012-06-20 05:58:02',1,26851.86000000,NULL,NULL,0,NULL,NULL,2148.15000000,0.00000000,0.00000000,0.00000000,26851.86000000,29000.01000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-03-29',NULL,'Numéro : CDE-00008913-1\r\nCommande : Mme Fernandez','crabe',NULL,NULL),(10040,'FA1203-0025',10001,NULL,NULL,0,NULL,NULL,10057,'2012-03-29 18:26:05','2012-03-29',NULL,'2012-05-30 18:04:06',1,0.00000000,NULL,NULL,0,NULL,NULL,8.74000000,0.00000000,0.00000000,0.00000000,109.26000000,118.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-03-29',NULL,NULL,'crabe',NULL,NULL),(10041,'FA1204-0026',10001,NULL,NULL,0,NULL,NULL,10067,'2012-04-02 14:25:59','2012-04-02',NULL,'2012-10-31 18:49:36',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-04-02',NULL,'Parcel : 8\r\nVolume : 1.2m3\r\nWeight : 72 kg\r\nType : see below\r\nPaiement par franchise Singapore','crabe',NULL,NULL),(10042,'FA1204-0027',10001,NULL,NULL,0,NULL,NULL,10031,'2012-04-30 10:45:03','2012-04-30',NULL,'2012-11-28 16:46:44',0,0.00000000,NULL,NULL,0,'badcustomer',NULL,1.09000000,0.00000000,0.00000000,0.00000000,13.66000000,14.75000000,3,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-04-30',NULL,NULL,'crabe',NULL,NULL),(10043,'FA1205-0028',10001,NULL,NULL,0,NULL,NULL,10098,'2012-05-25 12:29:27','2012-05-25',NULL,'2012-05-30 17:58:54',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26422.00000000,26422.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-05-25',NULL,NULL,'crabe',NULL,NULL),(10044,'FA1206-0029',10001,NULL,NULL,0,NULL,NULL,10008,'2012-06-09 17:01:14','2012-06-09',NULL,'2012-06-26 06:38:35',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-06-09',NULL,NULL,'crabe',NULL,NULL),(10045,'FA1206-0030',10001,NULL,NULL,0,NULL,NULL,10001,'2012-06-10 13:25:44','2012-06-10',NULL,'2012-06-26 06:38:49',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,0,'2012-06-10',NULL,NULL,'crabe',NULL,NULL),(10046,'FA1207-0031',10001,NULL,NULL,0,NULL,NULL,10001,'2012-07-11 13:28:32','2012-07-11',NULL,'2012-08-31 11:00:12',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,88.93000000,0.00000000,0.00000000,0.00000000,1111.67000000,1200.60000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-11',NULL,'Site du Montreux Palace','crabe',NULL,NULL),(10047,'FA1207-0032',10001,NULL,NULL,0,NULL,NULL,10001,'2012-07-12 12:03:11','2012-07-12',NULL,'2012-08-31 11:00:34',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,56.83000000,0.00000000,0.00000000,0.00000000,710.33000000,767.16000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-12',NULL,'Installation du nouvel adoucisseur\r\n\r\nControle du TH de l eau : eau douce en sortie\r\n\r\nControle des fuites et du calcaire\r\n\r\nControle des solutions :\r\n\r\nBleu : 10,50 PH\r\nRouge : 80PPM','crabe',NULL,NULL),(10048,'FA1207-0033',10001,NULL,NULL,0,NULL,NULL,10006,'2012-07-13 08:31:16','2012-07-13',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,960.00000000,0.00000000,0.00000000,0.00000000,12000.00000000,12960.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-13',NULL,'Validation et encaissement du contrat de Master Franchise Amérique Latine (100\'000 Euros) par l\'apport des compétences de Cleanea Sàrl Suisse auprès de Cleanea France SAS.','crabe',NULL,NULL),(10049,'FA1207-0034',10001,NULL,NULL,0,NULL,NULL,10003,'2012-07-13 09:25:37','2012-07-13',NULL,'2012-10-31 18:48:04',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-13',NULL,'Facturation des Sprays manquants Cleanea\r\nRetour des spray Francais à paris par poste.','crabe',NULL,NULL),(10052,'FA1207-0035',10001,NULL,NULL,0,NULL,NULL,10105,'2012-07-17 18:28:50','2012-07-17',NULL,'2012-07-27 09:53:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26422.00000000,26422.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-17',NULL,NULL,'crabe',NULL,NULL),(10053,'FA1207-0036',10001,NULL,NULL,0,NULL,NULL,10103,'2012-07-27 17:48:17','2012-07-27',NULL,'2012-08-31 08:08:57',1,26961.11000000,NULL,NULL,0,NULL,NULL,2156.89000000,0.00000000,0.00000000,0.00000000,26961.11000000,29118.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-07-27',NULL,'Client EPFL / Ref : Monsieur P. Coutelier\r\nPaiement 30% à la commande / 70% à réception.\r\n','crabe',NULL,NULL),(10054,'FA1208-0037',10001,NULL,NULL,0,NULL,NULL,10006,'2012-08-06 14:54:03','2012-08-07',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3862.50000000,3862.50000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-08-07',NULL,'PRIX HORS TAXE\r\nMarchandises destinées à l\'EXPORT\r\nFrais de douane, TVA et autre à la charge du destinataire : Cleanea SAS Paris\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication contraire, les produits ont l\'origine préférentielle Communauté Européenne (France).','crabe',NULL,NULL),(10055,'FA1208-0038',10001,NULL,NULL,0,NULL,NULL,10006,'2012-08-06 15:26:09','2012-08-07',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3000.00000000,3000.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-08-07',NULL,'PRIX HORS TAXE\r\nMarchandises destinées à l\'EXPORT\r\nFrais de douane, TVA et autre à la charge du destinataire : Cleanea SAS Paris\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication contraire, les produits ont l\'origine préférentielle Communauté Européenne.','crabe',NULL,NULL),(10060,'FA1210-0039',10001,NULL,NULL,0,NULL,NULL,10103,'2012-10-05 08:56:47','2012-10-05',NULL,'2012-11-13 15:05:19',1,0.00000000,NULL,NULL,0,NULL,NULL,5.24000000,0.00000000,0.00000000,0.00000000,65.56000000,70.80000000,2,10006,10006,NULL,NULL,NULL,NULL,1,2,'2012-10-05',NULL,'Livraison de 24 sprays pour le site de l\'EPFL','crabe',NULL,NULL),(10061,'FA1301-0040',10001,NULL,NULL,0,NULL,NULL,10004,'2012-10-10 10:47:15','2013-01-30',NULL,'2014-01-06 11:24:40',1,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,0.00000000,7920.00000000,8553.60000000,2,10003,10003,NULL,NULL,NULL,NULL,0,2,'2013-12-31',NULL,NULL,'crabe',NULL,NULL),(10062,'FA1401-0041',10001,NULL,NULL,0,NULL,NULL,10004,'2012-10-10 10:53:43','2014-01-30',NULL,'2012-10-10 08:54:55',0,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,0.00000000,7920.00000000,8553.60000000,1,10003,10003,NULL,NULL,NULL,NULL,0,2,'2014-12-31',NULL,NULL,'crabe',NULL,NULL),(10064,'FA1210-0042',10001,NULL,NULL,0,NULL,NULL,10001,'2012-10-23 19:32:54','2012-10-23',NULL,'2013-06-18 11:36:51',1,0.00000000,NULL,NULL,0,NULL,NULL,66.67000000,0.00000000,0.00000000,0.00000000,833.33000000,900.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-10-23',NULL,'Installation et mise en route de la machine\r\n\r\nMise en place des 4 cuves \r\n\r\nControle des fuites (cuves et machine) et nettoyage des cuves internes de la machine (calcaire)\r\n\r\nReglages des solutions et teste de la pompe\r\n\r\nSolution rouge 80PPM\r\nSolution bleu 11,5PH\r\n\r\nMachine prete a l emploi','crabe',NULL,NULL),(10065,'FA1210-0043',10001,NULL,NULL,0,NULL,NULL,10001,'2012-10-23 19:41:56','2012-10-23',NULL,'2013-06-18 11:38:52',1,0.00000000,NULL,NULL,0,NULL,NULL,43.33000000,0.00000000,0.00000000,0.00000000,541.67000000,585.00000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-10-23',NULL,'Demontage machine et cuves a Charmey\r\n\r\nEntreposage machine a Globus Lausanne\r\n\r\nCamion pour le transport pris et ramener a Moudon le meme jour','crabe',NULL,NULL),(10066,'FA1210-0044',10001,NULL,NULL,0,NULL,NULL,10001,'2012-10-23 20:39:34','2012-10-23',NULL,'2012-11-05 10:04:09',0,24166.67000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-10-23',NULL,'EMS Grand Vennes\r\nInstallation pour le 31.10.12 / Logistique directe / EMS\r\nPaiement 30% à la commande / 70% à réception par le client ou le tiers.','crabe',NULL,NULL),(10067,'FA1210-0045',10001,NULL,NULL,0,NULL,NULL,10103,'2012-10-23 20:40:37','2012-10-23',NULL,'2012-11-13 15:05:19',1,0.00000000,NULL,NULL,0,NULL,NULL,3.50000000,0.00000000,0.00000000,0.00000000,43.70000000,47.20000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-10-23',NULL,NULL,'crabe',NULL,NULL),(10068,'FA1110-0046',10001,NULL,NULL,0,NULL,NULL,10001,'2012-11-05 09:40:33','2012-11-05',NULL,'2012-11-05 10:02:25',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,10003,NULL,NULL,NULL,NULL,NULL,1,2,'2012-11-05',NULL,'Vos Ref : Contrat Cadre Crédit Suisse / leasing N°6 / 258239\r\nInstallation site du Comité International Olympique / CIO Vidy Lausanne','crabe',NULL,NULL),(10070,'(PROV70)',10001,NULL,NULL,0,NULL,NULL,10003,'2012-11-07 22:17:42','2012-11-07',NULL,'2012-11-09 13:17:29',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2130.00000000,2130.00000000,0,10003,NULL,NULL,NULL,NULL,NULL,1,2,'2012-11-07',NULL,'','crabe',NULL,NULL),(10071,'FA1211-0047',10001,NULL,NULL,0,NULL,NULL,10001,'2012-11-19 15:38:41','2012-11-19',NULL,'2013-05-02 15:19:25',1,0.00000000,NULL,NULL,0,NULL,NULL,1643.66000000,0.00000000,0.00000000,0.00000000,20545.80000000,22189.46000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-11-19',NULL,NULL,'crabe',NULL,NULL),(10073,'FA1212-0048',10001,NULL,NULL,0,NULL,NULL,10009,'2012-11-28 17:54:36','2012-12-03',NULL,'2012-12-26 10:26:13',1,9287.00000000,NULL,NULL,0,NULL,NULL,742.96000000,0.00000000,0.00000000,0.00000000,9287.00000000,10029.96000000,2,10003,10003,NULL,NULL,NULL,NULL,1,2,'2012-12-03',NULL,'Vos Ref. : CFC III – N° projet 60I0610\r\n\r\nProposition incluant :\r\n- Mise au norme de l\'installation\r\n- Deuxième visite de contrôle par technicien','crabe',NULL,NULL),(10074,'FA1212-0049',10001,NULL,NULL,0,NULL,NULL,10009,'2012-12-20 10:14:45','2013-08-07',NULL,'2013-12-16 10:25:51',1,347.00000000,NULL,NULL,0,NULL,NULL,52.80000000,0.00000000,0.00000000,0.00000000,660.00000000,712.80000000,2,10021,10027,NULL,NULL,NULL,NULL,1,2,'2013-08-07',NULL,NULL,'crabe',NULL,NULL),(10075,'FA1212-0050',10001,NULL,NULL,0,NULL,NULL,10001,'2012-12-20 10:18:45','2012-12-20',NULL,'2013-04-25 16:45:14',1,347.00000000,NULL,NULL,0,NULL,NULL,27.76000000,0.00000000,0.00000000,0.00000000,347.00000000,374.76000000,2,10021,10002,NULL,NULL,NULL,NULL,1,2,'2012-12-20',NULL,NULL,'crabe',NULL,NULL),(10076,'AV1212-0002',10001,NULL,NULL,2,NULL,NULL,10006,'2012-12-26 10:44:13','2012-12-26',NULL,'2012-12-26 09:49:07',0,0.00000000,NULL,NULL,0,NULL,NULL,-960.00000000,0.00000000,0.00000000,0.00000000,-12000.00000000,-12960.00000000,1,10002,10002,10048,NULL,NULL,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL,NULL),(10081,'AV1212-0003',10001,NULL,NULL,2,NULL,NULL,10006,'2012-12-26 10:55:05','2012-12-26',NULL,'2012-12-26 09:56:17',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-3862.50000000,-3862.50000000,1,10002,10002,10054,NULL,NULL,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL,NULL),(10082,'AV1212-0004',10001,NULL,NULL,2,NULL,NULL,10006,'2012-12-26 10:57:07','2012-12-26',NULL,'2012-12-26 10:03:02',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-3000.00000000,-3000.00000000,0,10002,10002,10055,NULL,NULL,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL,NULL),(10083,'FA1212-0051',10001,NULL,NULL,0,NULL,NULL,10113,'2012-12-26 16:40:51','2012-12-26',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,10002,10002,NULL,NULL,NULL,NULL,0,1,'2013-02-28','adresse \r\n8 Chemin de blandonnet \r\n1214 VERNIER ','Site de Global Fund\r\nBon de commande GEN/12/12/088','crabe',NULL,NULL),(10084,'FA1212-0053',10001,NULL,NULL,0,NULL,NULL,10113,'2013-01-28 18:46:22','2013-01-31',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,10021,NULL,NULL,NULL,NULL,NULL,1,1,'2013-01-31','Email recu par MTI','Bon de commande LAU/12/12/053\r\nA livrer: Quai Jeanrenaud 3 2000 Neuchatel\r\n\r\nMonsieur Ponsot: 0041792631674\r\n\r\nLivraison entre 14 et 17h00','crabe',NULL,NULL),(10085,'FA1212-0052',10001,NULL,NULL,0,NULL,NULL,10113,'2013-01-28 18:51:14','2012-12-26',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,10021,10021,NULL,NULL,NULL,NULL,1,1,'2012-12-26','Email recu par MTI','Bon de commande LAU/12/12/052\r\nA livrer: Avenue de la Rhodanie 50 1007 Lausanne\r\n\r\nMonsieur Ponsot: 0041792631674\r\n\r\nLivraison entre 14 et 17h00','crabe',NULL,NULL),(10086,'FA1301-0054',10001,NULL,NULL,0,NULL,NULL,10001,'2013-01-29 18:43:39','2013-01-29',NULL,'2013-04-25 16:44:42',1,2748.60000000,NULL,NULL,0,NULL,NULL,199.73000000,0.00000000,0.00000000,0.00000000,2496.65000000,2696.38000000,2,10002,10002,NULL,NULL,NULL,NULL,1,2,'2013-01-29',NULL,NULL,'crabe',NULL,NULL),(10087,'FA1303-0062',10001,NULL,NULL,0,NULL,NULL,10103,'2013-03-20 09:54:58','2013-03-20',NULL,'2013-08-05 09:28:11',1,0.00000000,NULL,NULL,0,NULL,NULL,17.12000000,0.00000000,0.00000000,0.00000000,213.88000000,231.00000000,2,10021,10027,NULL,NULL,NULL,NULL,1,2,'2013-03-20',NULL,NULL,'crabe',NULL,NULL),(10088,'FA1305-0055',10001,NULL,NULL,0,NULL,NULL,10113,'2013-05-02 17:30:16','2013-05-02',NULL,'2013-08-05 12:15:27',0,19702.00000000,NULL,NULL,0,'abandon',' Doublon avec FA1305-0056',1576.16000000,0.00000000,0.00000000,0.00000000,19702.00000000,21278.16000000,3,10002,10027,NULL,NULL,NULL,NULL,3,2,'2013-06-30',NULL,'Site Migros Lausanne\r\n\r\nEtablie selon Bon de Commande LAU/13/04/025 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL,NULL),(10090,'FA1305-0057',10001,NULL,NULL,0,NULL,NULL,10116,'2013-05-07 10:30:18','2013-05-07',NULL,'2013-07-08 09:16:41',1,0.00000000,NULL,NULL,0,NULL,NULL,74.16000000,0.00000000,0.00000000,0.00000000,927.00000000,1001.16000000,2,10021,10021,NULL,NULL,NULL,NULL,1,2,'2013-05-07',NULL,'Site Philipp Morris Neuchatel\r\n\r\nÉtablie selon Bon de Commande LAU/13/04/026 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL,NULL),(10091,'FA1305-0056',10001,NULL,NULL,0,NULL,NULL,10116,'2013-05-07 10:31:26','2013-05-07',NULL,'2013-07-08 09:16:41',1,0.00000000,NULL,NULL,0,NULL,NULL,1576.16000000,0.00000000,0.00000000,0.00000000,19702.00000000,21278.16000000,2,10021,10021,NULL,NULL,NULL,NULL,1,2,'2013-05-07',NULL,'Site Migros Lausanne\r\n\r\nÉtablie selon Bon de commande LAU/13/04/025 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL,NULL),(10092,'FA1305-0058',10001,NULL,NULL,0,NULL,NULL,10001,'2013-05-31 17:08:41','2013-05-31',NULL,'2013-06-19 11:44:12',1,1500.00000000,NULL,NULL,0,NULL,NULL,120.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,1620.00000000,2,10027,10027,NULL,NULL,NULL,NULL,2,2,'2013-06-30',NULL,'Remise en état de la machine du CIO \r\nVu à MOUDON le 1er février par Alexandre DECAMPS\r\nIntervention à prévoir lors de la mise en place de la machine sur le site utilisateur.\r\nDélai d\'intervention avant 2 semaines.','crabe',NULL,NULL),(10093,'FA1306-0059',10001,NULL,NULL,0,NULL,NULL,10113,'2013-06-07 12:13:14','2013-06-07',NULL,'2013-08-12 06:58:11',1,218.52000000,NULL,NULL,0,NULL,NULL,17.48000000,0.00000000,0.00000000,0.00000000,218.52000000,236.00000000,2,10027,10027,NULL,NULL,NULL,NULL,2,2,'2013-07-07','Proposition commerciale PR1305-033 signée le 23/05/2013','Livré en main propre par Stéphane SCHMALTZ\r\nDemande de dispatchage dans les différents centres acceptée\r\nDepuis Siège ONet SUisse - Genève','crabe',NULL,NULL),(10094,'AV1306-0005',10001,NULL,NULL,2,NULL,NULL,10001,'2013-06-18 13:32:21','2013-06-18',NULL,'2013-06-18 11:35:39',1,0.00000000,NULL,NULL,0,NULL,NULL,-66.67000000,0.00000000,0.00000000,0.00000000,-833.33000000,-900.00000000,2,10002,10002,10064,NULL,NULL,NULL,0,2,'2013-06-18',NULL,NULL,'crabe',NULL,NULL),(10095,'AV1306-0006',10001,NULL,NULL,2,NULL,NULL,10001,'2013-06-18 13:37:11','2013-06-18',NULL,'2013-06-18 11:38:08',1,0.00000000,NULL,NULL,0,NULL,NULL,-43.33000000,0.00000000,0.00000000,0.00000000,-541.67000000,-585.00000000,2,10027,10027,10065,NULL,NULL,NULL,0,2,'2013-06-18',NULL,NULL,'crabe',NULL,NULL),(10096,'FA1306-0060',10001,NULL,NULL,0,NULL,NULL,10031,'2013-06-24 12:41:44','2013-06-24','2013-11-22','2013-12-02 08:40:58',0,40.97000000,NULL,NULL,0,'badcustomer','Différence d\'arrondi négligeable',4.56000000,0.00000000,0.00000000,0.00000000,57.00000000,61.56000000,2,10027,46,NULL,NULL,NULL,NULL,3,0,'2013-07-31',NULL,'Livraison des sprays avec facture lors de la prochaine visite\r\nEn main propres','crabe',NULL,NULL),(10097,'FA1306-0061',10001,NULL,NULL,0,NULL,NULL,10020,'2013-06-25 16:51:29','2013-06-25',NULL,'2013-10-14 07:24:19',1,546.30000000,NULL,NULL,0,NULL,NULL,43.70000000,0.00000000,0.00000000,0.00000000,546.30000000,590.00000000,2,10027,10027,NULL,NULL,NULL,NULL,3,2,'2013-07-31',NULL,'Livrée par les soins de Blanc & Cie SA sur site Globus Genève','crabe',NULL,NULL),(10099,'FA1307-0063',10001,NULL,NULL,0,NULL,NULL,10001,'2013-07-15 14:29:40','2013-07-15',NULL,'2013-08-27 07:50:45',1,0.00000000,NULL,NULL,0,NULL,NULL,355.56000000,0.00000000,0.00000000,0.00000000,4444.44000000,4800.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,2,'2013-07-15',NULL,NULL,'crabe',NULL,NULL),(10103,'FA1305-0064',10001,NULL,NULL,0,NULL,NULL,10020,'2013-07-22 18:03:47','2013-05-29',NULL,'2013-07-22 16:05:54',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,2,'2013-05-29','Geste commercial étant donné que :\r\nmachine est tombée 2 fois en panne en 1 semaine\r\n(sur conseil d’Alexandre DESCAMPS)',NULL,'crabe',NULL,NULL),(10104,'FA1307-0065',10001,NULL,NULL,0,NULL,NULL,10001,'2013-07-29 18:17:24','2013-07-29',NULL,'2014-04-29 14:07:18',0,0.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',18.24000000,0.00000000,0.00000000,0.00000000,228.00000000,246.24000000,2,10027,10027,NULL,NULL,NULL,NULL,1,2,'2013-07-29',NULL,'Ces sprays ont déjà été livrés le 17/01/2013 selon les indications donnés par notre transporteur.\r\nVoici la facture correspondante.','crabe',NULL,NULL),(10105,'FA1308-0066',10001,NULL,NULL,0,NULL,NULL,10006,'2013-08-05 11:42:10','2013-08-05',NULL,'2013-08-05 09:57:05',0,0.00000000,NULL,NULL,0,'abandon','Création facture client au lieu de facture fournisseur',0.00000000,0.00000000,0.00000000,0.00000000,204.00000000,204.00000000,3,10027,10027,NULL,NULL,NULL,NULL,1,2,'2013-08-05',NULL,NULL,'crabe',NULL,NULL),(10106,'FA1308-0067',10001,NULL,NULL,0,NULL,NULL,10124,'2013-08-13 12:57:43','2013-08-13',NULL,'2013-10-21 07:28:52',1,1390.50000000,NULL,NULL,0,NULL,NULL,111.24000000,0.00000000,0.00000000,0.00000000,1390.50000000,1501.74000000,2,10027,10027,NULL,NULL,NULL,NULL,1,0,'2013-08-13',NULL,'selon commande e-mail J Ponsot du 18 juillet 2013\r\nlivraison le 13/08/2013','crabe',NULL,NULL),(10107,'FA1308-0068',10001,NULL,NULL,0,NULL,NULL,10133,'2013-08-15 09:28:32','2013-08-15',NULL,'2013-09-19 14:26:10',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,0,'2013-08-15','','Cette facture vaut mise à disposition jusqu\'au 19/09/2013 pour les tests.\r\nCes pulvérisateurs seront ensuite déduits d\'une livraison prochaine ou restitués.','crabe',NULL,NULL),(10108,'FA1308-0069',10001,NULL,NULL,0,NULL,NULL,10082,'2013-08-19 08:47:48','2013-09-09',NULL,'2013-10-14 07:41:54',1,1450.00000000,NULL,NULL,0,NULL,NULL,116.00000000,0.00000000,0.00000000,0.00000000,1450.00000000,1566.00000000,2,10027,10027,NULL,NULL,NULL,NULL,2,0,'2013-10-09',NULL,NULL,'crabe',NULL,NULL),(10109,'FA1308-0070',10001,NULL,NULL,0,NULL,NULL,10135,'2013-08-19 13:44:50','2013-08-19',NULL,'2013-09-02 08:44:37',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,2,'2013-08-19',NULL,'Cette facture vaut mise à disposition jusqu\'au 28/08/2013 pour les tests.\r\nCes pulvérisateurs seront ensuite déduits d\'une livraison prochaine ou restitués.','crabe',NULL,NULL),(10110,'FA1308-0071',10001,NULL,NULL,0,NULL,NULL,10001,'2013-08-20 15:15:12','2013-08-20',NULL,'2014-04-29 14:07:41',0,152.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',12.16000000,0.00000000,0.00000000,0.00000000,152.00000000,164.16000000,2,10027,10027,NULL,NULL,NULL,NULL,3,0,'2013-09-30',NULL,'Livré sur site Globus / Lausanne le 21/08/2013','crabe',NULL,NULL),(10111,'FA1308-0072',10001,NULL,NULL,0,NULL,NULL,10009,'2013-08-27 17:43:34','2013-08-27',NULL,'2013-09-02 08:45:09',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,0,'2013-08-27',NULL,'Geste commercial\r\nLivré sur site le 29/08/2013','crabe',NULL,NULL),(10112,'FA1309-0073',10001,NULL,NULL,0,NULL,NULL,10082,'2013-09-18 11:40:05','2013-09-18',NULL,'2013-10-14 07:41:55',1,150.00000000,NULL,NULL,0,NULL,NULL,12.00000000,0.00000000,0.00000000,0.00000000,150.00000000,162.00000000,2,10027,10027,NULL,NULL,NULL,NULL,1,0,'2013-09-18',NULL,NULL,'crabe',NULL,NULL),(10114,'AV1310-0031',1,NULL,NULL,2,NULL,NULL,125,'2013-10-02 17:59:07','2013-10-02','2013-10-02','2013-10-02 15:59:44',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,355,NULL,NULL,NULL,0,2,'2013-10-02',NULL,NULL,'crabe',NULL,NULL),(10115,'AV1310-0032',1,NULL,NULL,2,NULL,NULL,362,'2013-10-02 18:04:02','2013-10-03','2013-10-03','2013-10-10 09:24:26',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,393,NULL,NULL,NULL,0,2,'2013-10-03',NULL,NULL,'crabe',NULL,NULL),(10116,'FA1401-0409',1,NULL,NULL,0,NULL,NULL,126,'2013-10-04 13:50:02','2014-01-14','2014-01-21','2014-03-03 14:35:46',1,0.00000000,NULL,NULL,0,NULL,NULL,308.00000000,0.00000000,0.00000000,0.00000000,1540.00000000,1848.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,NULL,'crabe',NULL,NULL),(10119,'FA1310-0344',1,NULL,NULL,0,NULL,NULL,556,'2013-10-08 12:12:31','2013-10-01','2013-10-09','2014-01-13 08:25:45',1,0.00000000,NULL,NULL,0,NULL,NULL,26.34000000,0.00000000,0.00000000,0.00000000,134.40000000,160.74000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-01',NULL,'Numéro du bon de commande: CDE5111309187\r\nMerci d\'effectuer vos règlement sur le compte:\r\nSWIFT;   CPMEFRPPXXX 	             \r\nIBAN :  FR7618359000430000919294559\r\nCode Etablissement: 18359 \r\nCode Guichet: 00043\r\nN° de Compte: 00009192945\r\nClé: 59\r\nau nom de Cleanea, en précisant la référence de notre facture','crabe',NULL,NULL),(10120,'FA1310-0345',1,NULL,NULL,0,NULL,NULL,556,'2013-10-08 13:35:22','2013-10-01','2013-10-08','2014-01-13 08:25:45',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-01',NULL,'Bon de commande N° CDE5111309052\r\nMerci d\'effectuer vos règlement sur le compte:\r\nSWIFT; CPMEFRPPXXX\r\nIBAN : FR7618359000430000919294559\r\nCode Etablissement: 18359\r\nCode Guichet: 00043\r\nN° de Compte: 00009192945\r\nClé: 59\r\nau nom de Cleanea, en précisant la référence de notre facture','crabe',NULL,NULL),(10121,'FA1310-0346',1,NULL,NULL,0,NULL,NULL,551,'2013-10-08 14:24:40','2013-10-08','2013-10-08','2013-12-19 09:13:21',1,0.00000000,NULL,NULL,0,NULL,NULL,809.65000000,0.00000000,0.00000000,0.00000000,4130.87000000,4940.52000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-07',NULL,'Etablie selon le mail de Max Deslandes le 23 Aout 2013','crabe',NULL,NULL),(10122,'FA1310-0074',10001,NULL,NULL,0,NULL,NULL,10001,'2013-10-10 13:01:14','2013-10-10','2013-10-10','2014-04-29 14:09:21',0,0.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',45.84000000,0.00000000,0.00000000,0.00000000,573.00000000,618.84000000,2,46,46,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'Site du Fairmont Montreux Palace &agrave; Montreux<br />\r\nCette intervention est entendue pour le raccordement et la remise en route de la machine, pour une machine positionn&eacute;e sur place, la manutention &eacute;tant d&eacute;j&agrave; effectu&eacute; par les soins de la maison Blanc &amp; Cie.','crabe',NULL,NULL),(10125,'FA1310-0347',1,NULL,NULL,0,NULL,NULL,145,'2013-10-15 16:24:48','2013-10-15','2013-10-15','2013-11-27 09:10:55',1,0.00000000,NULL,NULL,0,NULL,NULL,193.68000000,0.00000000,0.00000000,0.00000000,988.14000000,1181.82000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,'BON DE COMMANDE N°C01 / 1922 / 0','crabe',NULL,NULL),(10126,'FA1310-0348',1,NULL,NULL,0,NULL,NULL,362,'2013-10-15 16:40:51','2013-10-15','2013-10-15','2014-01-16 08:22:47',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10128,'FA1310-0349',1,NULL,NULL,0,NULL,NULL,2,'2013-10-15 16:42:48','2013-10-15','2013-10-15','2013-12-19 09:20:00',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,NULL,'crabe',NULL,NULL),(10129,'FA1310-0350',1,NULL,NULL,0,NULL,NULL,3,'2013-10-15 16:45:33','2013-10-15','2013-10-15','2013-12-20 08:58:23',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,NULL,'crabe',NULL,NULL),(10131,'FA1310-0351',1,NULL,NULL,0,NULL,NULL,329,'2013-10-15 16:48:28','2013-10-15','2013-10-15','2013-12-19 09:20:28',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,NULL,'crabe',NULL,NULL),(10132,'FA1310-0352',1,NULL,NULL,0,NULL,NULL,139,'2013-10-15 16:58:07','2013-10-15','2013-10-15','2013-12-19 09:19:26',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-14',NULL,NULL,'crabe',NULL,NULL),(10134,'FA1310-0353',1,NULL,NULL,0,NULL,NULL,3,'2013-10-17 10:18:01','2013-10-17','2013-10-17','2013-12-20 08:58:23',1,0.00000000,NULL,NULL,0,NULL,NULL,43.12000000,0.00000000,0.00000000,0.00000000,220.00000000,263.12000000,2,20,20,NULL,NULL,NULL,NULL,6,3,'2013-10-17','pose avant le 22 avril','Facturation à échoir','crabe',NULL,NULL),(10135,'FA1310-0354',1,NULL,NULL,0,NULL,NULL,10147,'2013-10-18 14:00:57','2013-10-18','2013-10-18','2014-01-21 09:04:22',1,0.00000000,NULL,NULL,0,NULL,NULL,43.90000000,0.00000000,0.00000000,0.00000000,224.00000000,267.90000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-17',NULL,NULL,'crabe',NULL,NULL),(10138,'FA1310-0075',10001,NULL,NULL,0,NULL,NULL,10001,'2013-10-28 09:14:58','2013-10-28','2013-10-28','2014-04-29 14:08:11',0,0.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',18.24000000,0.00000000,0.00000000,0.00000000,228.00000000,246.24000000,2,46,46,NULL,NULL,NULL,NULL,6,0,'2013-10-28','Accord oral lors de la r&eacute;union du 25/10/2013 avec T Blanc','Demand&eacute; par Carlos CARNEIRO MORAIS le 15/10/2013<br />\r\nLes frais de port sont offerts. Les sprays seront livr&eacute;s lors d&#39;une prochaine visite sur un des sites de Blanc &amp; Cie.','crabe',NULL,NULL),(10142,'FA1310-0355',1,NULL,NULL,0,NULL,NULL,340,'2013-10-29 08:58:27','2013-10-29','2013-10-29','2013-12-04 08:50:59',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,0,'2013-10-29',NULL,NULL,'crabe',NULL,NULL),(10143,'AV1310-0033',1,NULL,NULL,2,NULL,NULL,267,'2013-10-29 11:02:47','2013-10-29','2013-10-29','2013-12-23 10:33:27',1,0.00000000,NULL,NULL,0,NULL,NULL,-431.20000000,0.00000000,0.00000000,0.00000000,-2200.00000000,-2631.20000000,2,20,20,230,NULL,NULL,NULL,0,2,'2013-10-29',NULL,NULL,'crabe',NULL,NULL),(10144,'FA1310-0076',10001,NULL,NULL,0,NULL,NULL,10001,'2013-10-29 14:47:42','2013-10-29','2013-10-29','2014-04-29 14:08:30',0,0.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',6.08000000,0.00000000,0.00000000,0.00000000,76.00000000,82.08000000,2,46,46,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'<span style=\"color: rgb(35, 64, 70); font-family: arial, tahoma, verdana, helvetica; background-color: rgb(222, 231, 236);\">Site CIO / Avenue de Rhodanie 60<br />\r\nDemandé par Antonia CARRASCO, validé par Carlos CARNEIRO MORAIS le 29/10/2013</span><br style=\"color: rgb(35, 64, 70); font-family: arial, tahoma, verdana, helvetica; background-color: rgb(222, 231, 236);\" />\r\n<span style=\"color: rgb(35, 64, 70); font-family: arial, tahoma, verdana, helvetica; background-color: rgb(222, 231, 236);\">Les frais de port sont offerts. Les sprays ont été livrés lors de la visite du 04/11/2013.</span>','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10145,'FA1310-0356',1,NULL,NULL,0,NULL,NULL,10142,'2013-10-31 10:32:06','2013-10-31','2013-10-31','2013-12-24 08:17:44',1,0.00000000,NULL,NULL,0,NULL,NULL,448.45000000,0.00000000,0.00000000,0.00000000,2288.00000000,2736.45000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'ATTENTION\r\nOption Pistolet validé par le client M. COATRIEUX','crabe',NULL,NULL),(10146,'FA1310-0077',10001,NULL,NULL,0,NULL,NULL,10116,'2013-10-31 14:25:58','2013-10-31','2013-10-31','2013-12-20 14:58:48',1,0.00000000,NULL,NULL,0,NULL,NULL,15.20000000,0.00000000,0.00000000,0.00000000,190.00000000,205.20000000,2,46,46,NULL,NULL,NULL,NULL,1,0,'2013-10-31',NULL,'Commande pass&eacute;e par F MADEN lors du RdV du 31/10/2013<br />\r\nLivraison prochaine &agrave; l&#39;agence de Crissier','crabe',NULL,NULL),(10148,'FA1310-0357',1,NULL,NULL,0,NULL,NULL,413,'2013-10-31 16:50:18','2013-10-31','2013-10-31','2013-12-19 09:12:10',1,0.00000000,NULL,NULL,0,NULL,NULL,83.62000000,0.00000000,0.00000000,0.00000000,426.67000000,510.29000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'Changement d\'adoucisseur nécessaire compte tenu de la dureté de l\'eau et volume produit\r\nVolume Résine échangeuse 30 litres pour un volume initial de 6 litres.','crabe',NULL,NULL),(10149,'FA1310-0358',1,NULL,NULL,0,NULL,NULL,220,'2013-10-31 16:51:31','2013-10-31','2013-10-31','2014-01-16 13:06:11',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-11-30',NULL,'Numéro de commande CNBU5007325','crabe',NULL,NULL),(10150,'FA1310-0359',1,NULL,NULL,0,NULL,NULL,260,'2013-10-31 17:11:08','2013-10-31','2013-10-31','2014-01-16 13:07:16',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,2,0,'2013-11-30',NULL,'Numéro de commande: CNBU5007324\r\n','crabe',NULL,NULL),(10151,'FA1310-0078',10001,NULL,NULL,0,NULL,NULL,10001,'2013-10-31 17:40:49','2013-10-31','2013-10-31','2014-01-20 08:14:29',1,0.00000000,NULL,NULL,0,NULL,NULL,800.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,10800.00000000,2,46,46,NULL,NULL,NULL,NULL,6,2,'2013-11-15',NULL,'Ce prix négocié tient compte du fait de la non fourniture de sel pour l\'année 2014, qu\'il s\'agisse de sel d\'électrolyse ou de sel d\'adoucisseur.<br />\r\nIl a néanmoins été convenu de fournir les données techniques du sel nécessaire à l\'électrolyse avec l\'obligation de l\'utiliser en temps que sel d\'électrolyse et la liberté de l\'utiliser en temps que sel d\'adoucisseur afin de faciliter le fonctionnement des équipes sur place.','crabe',NULL,NULL),(10152,'FA1311-0366',1,NULL,NULL,0,NULL,NULL,265,'2013-11-04 12:27:25','2013-11-04','2013-11-12','2014-03-10 08:13:35',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,239.20000000,239.20000000,2,9,20,NULL,NULL,NULL,NULL,6,0,'2013-11-04',NULL,NULL,'crabe',NULL,NULL),(10153,'FA1311-0360',1,NULL,NULL,0,NULL,NULL,389,'2013-11-05 14:11:36','2013-11-05','2013-11-05','2014-01-06 14:15:34',1,0.00000000,NULL,NULL,0,NULL,NULL,2530.20000000,0.00000000,0.00000000,0.00000000,12909.20000000,15439.40000000,2,20,20,NULL,NULL,NULL,NULL,6,0,'2013-11-05',NULL,'27 avenue CARNOT 91300 Massy\r\n\r\n\r\nBon de commande N° 1F130716 (joint)\r\nBon de commande N° 1F130717 (joint)','crabe',NULL,NULL),(10154,'FA1311-0361',1,NULL,NULL,0,NULL,NULL,10144,'2013-11-05 15:45:40','2013-11-05','2013-11-05','2014-02-04 08:24:02',1,0.00000000,NULL,NULL,0,NULL,NULL,158.41000000,0.00000000,0.00000000,0.00000000,808.20000000,966.61000000,2,2,2,NULL,NULL,NULL,NULL,3,0,'2013-12-31',NULL,'BC CDE 4031310178\r\nEmetteur Chef Etab AAF3\r\ndate 30/10/13','crabe',NULL,NULL),(10155,'FA1311-0362',1,NULL,NULL,0,NULL,NULL,10144,'2013-11-05 15:52:15','2013-11-01','2013-11-05','2014-02-04 08:24:02',1,0.00000000,NULL,NULL,0,NULL,NULL,258.72000000,0.00000000,0.00000000,0.00000000,1320.00000000,1578.72000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'BDC CDE4031311056\r\nEmetteur CHEF ETAB3 \r\ndate 05/11/2013','crabe',NULL,NULL),(10156,'FA1310-0363',1,NULL,NULL,0,NULL,NULL,547,'2013-11-05 16:58:07','2013-10-31','2013-11-05','2013-12-20 08:51:51',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10157,'FA1310-0364',1,NULL,NULL,0,NULL,NULL,493,'2013-11-05 16:59:51','2013-10-31','2013-11-05','2013-12-20 08:55:35',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-11-30',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10162,'FA1311-0376',1,NULL,NULL,0,NULL,NULL,10144,'2013-11-06 12:48:39','2013-11-29','2013-12-10','2014-02-04 08:29:49',1,0.00000000,NULL,NULL,0,NULL,NULL,258.72000000,0.00000000,0.00000000,0.00000000,1320.00000000,1578.72000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-11-29',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de Commande N°: CDE4031312064\r\nDate: 05/12/13\r\nÉmetteur: Chef etab AAF 3','crabe',NULL,NULL),(10163,'FA1311-0365',1,NULL,NULL,0,NULL,NULL,194,'2013-11-07 14:24:02','2013-11-07','2013-11-07','2014-02-14 14:32:57',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8375.00000000,8375.00000000,2,9,9,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'Machine V5 pour Présentation EPFL\r\n\r\nN° TVA Cleanea Suisse: CH-114.079.586\r\nPRIX HORS TAXES\r\nMarchandises destinées à l\'exportation\r\nFrais de douane, TVA et Autres à la charge du destinataire : Cleanea sarl\r\n\r\n« L’EXPORTATEUR DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE QUE, SAUF INDICATION CLAIRE DU CONTRAIRE, CES PRODUITS ONT L’ORIGINE PREFERENTIELLE  CEE »\r\n\r\nadresse de livraison:\r\nCleanea suisse \r\nEPFL Innovation Park \r\nBâtiment D \r\nCH-1015 Lausanne \r\n  \r\nContact : Stéphane Schmaltz \r\nsschmaltz@cleanea.com \r\n+41 789 65 51 01 \r\n  \r\nColis : \r\n1 colis de 80*80*160cm poids 140kg \r\n  \r\n','crabe',NULL,NULL),(10165,'FA1311-0367',1,NULL,NULL,0,NULL,NULL,139,'2013-11-13 09:39:25','2013-11-13','2013-11-13','2014-02-03 14:06:46',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10171,'FA1311-0368',1,NULL,NULL,0,NULL,NULL,329,'2013-11-13 11:58:22','2013-11-13','2013-11-13','2014-01-06 14:19:25',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10172,'FA1311-0369',1,NULL,NULL,0,NULL,NULL,3,'2013-11-13 12:01:07','2013-11-13','2013-11-13','2014-01-22 09:01:48',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10173,'FA1311-0370',1,NULL,NULL,0,NULL,NULL,2,'2013-11-13 12:02:48','2013-11-13','2013-11-13','2014-01-06 14:17:58',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2013-12-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10176,'FA1311-0371',1,NULL,NULL,0,NULL,NULL,362,'2013-11-13 12:11:19','2013-11-13','2013-11-13','2014-01-16 08:22:48',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2013-12-31',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','',NULL,NULL),(10177,'FA1310-0372',1,NULL,NULL,0,NULL,NULL,547,'2013-11-13 17:03:48','2013-11-13','2013-11-13','2014-01-24 08:56:43',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10178,'FA1310-0373',1,NULL,NULL,0,NULL,NULL,493,'2013-11-13 17:05:04','2013-11-13','2013-11-13','2014-01-24 08:55:49',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2013-12-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10179,'FA1311-0374',1,NULL,NULL,0,NULL,NULL,399,'2013-11-20 13:07:04','2013-11-20','2013-11-20','2014-02-03 08:30:44',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,0,'2013-11-20',NULL,'Date anniversaire de l\'installation: 26 Décembre\r\n\r\nPar virement \r\nSWIFT   CPMEFRPPXXX 	            \r\n IBAN :  FR7618359000430000919294559\r\nCode Etablissement:18359\r\nCode Guichet: 00043\r\nN° de Compte: 00009192945\r\nClé: 59 \r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n\r\nPar chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10180,'FA1311-0375',1,NULL,NULL,0,NULL,NULL,138,'2013-11-22 14:50:41','2013-11-12','2013-11-22','2014-01-08 15:46:28',1,0.00000000,NULL,NULL,0,NULL,NULL,215.60000000,0.00000000,0.00000000,0.00000000,1100.00000000,1315.60000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2013-12-12',NULL,'A l\'attention de Monsieur Pozzi,\r\n\r\nFR601532  CT 200006881','crabe',NULL,NULL),(10181,'AV1311-0007',10001,NULL,NULL,2,NULL,NULL,10009,'2013-11-25 09:04:07','2013-11-25','2013-11-25','2014-01-22 17:04:40',1,0.00000000,NULL,NULL,0,NULL,NULL,-25.04000000,0.00000000,0.00000000,0.00000000,-313.00000000,-338.04000000,2,46,46,10074,NULL,NULL,NULL,0,2,'2013-11-25',NULL,'Application des prix 2012 sur FA1212-0049 impay&eacute;e','crabe',NULL,NULL),(10182,'FA1312-0377',1,NULL,NULL,0,NULL,NULL,345,'2013-12-03 14:55:59','2013-12-03','2013-12-03','2014-01-17 10:15:41',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-12-03',NULL,'Bon de commande N°: MI615600 (joint)','crabe',NULL,NULL),(10183,'FA1312-0378',1,NULL,NULL,0,NULL,NULL,10172,'2013-12-03 16:23:00','2013-12-16','2013-12-18','2014-02-04 08:21:37',1,0.00000000,NULL,NULL,0,NULL,NULL,1521.45000000,0.00000000,0.00000000,0.00000000,7762.50000000,9283.95000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-01-31',NULL,'Bon de Commande N°2V130493\r\n\r\nLe 03 Décembre 2013\r\n\r\nà l\'attention de Monsieur Barroso\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10184,'FA1312-0379',1,NULL,NULL,0,NULL,NULL,10172,'2013-12-03 16:29:20','2013-12-05','2013-12-06','2014-02-04 08:21:37',1,0.00000000,NULL,NULL,0,NULL,NULL,466.48000000,0.00000000,0.00000000,0.00000000,2380.00000000,2846.48000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'à l\'attention de Monsieur Barroso\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945 		\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10185,'FA1312-0079',10001,NULL,NULL,0,NULL,NULL,10116,'2013-12-09 10:24:57','2013-12-09','2013-12-09','2014-06-02 07:11:28',1,0.00000000,NULL,NULL,0,NULL,NULL,18.60000000,0.00000000,0.00000000,0.00000000,232.50000000,251.10000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-01-08',NULL,'Site de Philip Morris &agrave; Lausanne<br />\r\nCette intervention est entendue pour le raccordement et la remise en route de la machine, pour une machine positionn&eacute;e sur place, la manutention &eacute;tant d&eacute;j&agrave; effectu&eacute; par les soins de la maison ONET.<br />','crabe',NULL,NULL),(10186,'FA1312-0380',1,NULL,NULL,0,NULL,NULL,10170,'2013-12-13 09:40:08','2013-12-13','2013-12-13','2014-03-10 13:37:46',1,0.00000000,NULL,NULL,0,NULL,NULL,2014.27000000,0.00000000,0.00000000,0.00000000,10276.90000000,12291.17000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-12-13','pose le 13 decembre',NULL,'crabe',NULL,NULL),(10201,'FA1312-0381',1,NULL,NULL,0,NULL,NULL,278,'2013-12-13 14:51:50','2013-12-13','2013-12-13','2014-04-17 08:40:22',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'N° CDE\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(10202,'FA1312-0382',1,NULL,NULL,0,NULL,NULL,362,'2013-12-13 15:55:51','2013-12-13','2013-12-13','2014-04-23 09:00:58',1,0.00000000,NULL,NULL,0,NULL,NULL,37.63000000,0.00000000,0.00000000,0.00000000,192.00000000,229.63000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-01-31',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10203,'FA1312-0383',1,NULL,NULL,0,NULL,NULL,3,'2013-12-13 15:58:19','2013-12-13','2013-12-13','2014-02-25 11:56:15',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10204,'FA1312-0384',1,NULL,NULL,0,NULL,NULL,547,'2013-12-13 16:00:16','2013-12-13','2013-12-13','2014-02-25 11:54:38',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10205,'FA1312-0385',1,NULL,NULL,0,NULL,NULL,493,'2013-12-13 16:01:23','2013-12-13','2013-12-13','2014-02-25 11:54:11',1,0.00000000,NULL,NULL,0,NULL,NULL,107.80000000,0.00000000,0.00000000,0.00000000,550.00000000,657.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10206,'FA1312-0386',1,NULL,NULL,0,NULL,NULL,2,'2013-12-13 16:08:36','2013-12-13','2013-12-13','2014-03-10 13:38:20',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-01-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10207,'FA1312-0387',1,NULL,NULL,0,NULL,NULL,329,'2013-12-13 16:09:49','2013-12-13','2013-12-13','2014-03-10 13:38:48',1,0.00000000,NULL,NULL,0,NULL,NULL,54.88000000,0.00000000,0.00000000,0.00000000,280.00000000,334.88000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10210,'FA1312-0388',1,NULL,NULL,0,NULL,NULL,139,'2013-12-16 09:38:56','2013-12-16','2013-12-16','2014-03-10 13:39:20',1,0.00000000,NULL,NULL,0,NULL,NULL,96.04000000,0.00000000,0.00000000,0.00000000,490.00000000,586.04000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10211,'FA1312-0389',1,NULL,NULL,0,NULL,NULL,10183,'2013-12-16 09:40:30','2013-12-16','2013-12-16','2014-03-10 13:49:49',1,0.00000000,NULL,NULL,0,NULL,NULL,52.68000000,0.00000000,0.00000000,0.00000000,268.80000000,321.48000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Sprays livrés avec la machine le 16 Décembre','crabe',NULL,NULL),(10212,'FA1312-0390',1,NULL,NULL,0,NULL,NULL,10183,'2013-12-16 09:42:36','2013-12-16','2014-01-08','2014-02-26 09:54:47',1,0.00000000,NULL,NULL,0,NULL,NULL,2375.40000000,0.00000000,0.00000000,0.00000000,12119.40000000,14494.80000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31','pose le 17 décembre','Machine installée le 16 Décembre','crabe',NULL,NULL),(10213,'FA1312-0391',1,NULL,NULL,0,NULL,NULL,10160,'2013-12-16 15:06:40','2013-12-16','2014-01-14','2014-03-05 09:53:19',1,0.00000000,NULL,NULL,0,NULL,NULL,49.00000000,0.00000000,0.00000000,0.00000000,250.00000000,299.00000000,2,20,2,NULL,NULL,NULL,NULL,3,2,'2014-01-31',NULL,'Mail Monsieur Sanchez joint\r\n\r\nCOMMANDE 5641401056\r\nAnnule et remplace facture précédente','crabe',NULL,NULL),(10214,'FA1312-0392',1,NULL,NULL,0,NULL,NULL,273,'2013-12-16 16:27:52','2013-12-16','2013-12-16','2014-07-29 12:39:30',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31','Ne savent pas où est la machine?pas ok pour payer mais dès qu\'il l\'installe ailleurs c\'est bon. Jerome Verger le 21/01/14\r\n',NULL,'crabe',NULL,NULL),(10215,'FA1312-0395',1,NULL,NULL,0,NULL,NULL,10180,'2013-12-18 18:38:53','2013-12-23','2013-12-23','2014-02-04 08:20:29',1,0.00000000,NULL,NULL,0,NULL,NULL,572.32000000,0.00000000,0.00000000,0.00000000,2920.00000000,3492.32000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-01-31','livré avant fin dec\r\npose le 3 janvier','A l\'attention de Madame FOIN\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10216,'FA1312-0396',1,NULL,NULL,0,NULL,NULL,10176,'2013-12-23 09:57:02','2013-12-24','2013-12-24','2014-03-10 13:43:46',1,0.00000000,NULL,NULL,0,NULL,NULL,2146.45000000,0.00000000,0.00000000,0.00000000,10951.30000000,13097.75000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31','pose le 18 dec','Machine installée le 20 Décembre 2013\r\n-Proposition commerciale signé par Monsieur Combet\r\n\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10217,'FA1312-0393',1,NULL,NULL,0,NULL,NULL,10181,'2013-12-23 10:05:30','2013-12-23','2013-12-23','2014-02-26 08:33:23',1,0.00000000,NULL,NULL,0,NULL,NULL,2146.45000000,0.00000000,0.00000000,0.00000000,10951.30000000,13097.75000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-01-31','pose le 18 dec','Machine installée le 20 Décembre 2013\r\n-Proposition commerciale signé par Monsieur Combet\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10218,'FA1312-0394',1,NULL,NULL,0,NULL,NULL,10180,'2013-12-23 10:22:25','2013-12-23','2013-12-23','2014-01-29 08:57:35',1,0.00000000,NULL,NULL,0,NULL,NULL,1963.04000000,0.00000000,0.00000000,0.00000000,10015.50000000,11978.54000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2013-12-23','livré avant fin dec\r\npose le 3 janvier','Bon de commande (joint) N°37130652 le 09-12-2013\r\nBon de commande (joint) N°37130692 le 18-12-2013\r\nBon de commande (joint) N°37130691 le 18-12-2013\r\nVisé par: GSF PHEBUS\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10219,'FA1312-0397',1,NULL,NULL,0,NULL,NULL,10144,'2013-12-27 12:03:40','2013-12-27','2013-12-27','2014-03-10 13:45:28',1,0.00000000,NULL,NULL,0,NULL,NULL,258.72000000,0.00000000,0.00000000,0.00000000,1320.00000000,1578.72000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2013-12-27',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031401063\r\nDate: 06/01/14\r\nEmeteur: Chef Etab AAF3','crabe',NULL,NULL),(10220,'FA1312-0398',1,NULL,NULL,0,NULL,NULL,282,'2013-12-27 12:04:35','2013-12-27','2013-12-27','2014-02-04 08:16:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1540.00000000,1540.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-12-27',NULL,NULL,'crabe',NULL,NULL),(10221,'FA1312-0399',1,NULL,NULL,0,NULL,NULL,320,'2013-12-27 12:08:05','2013-12-27','2013-12-27','2014-03-10 13:34:49',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-12-27',NULL,NULL,'crabe',NULL,NULL),(10222,'FA1312-0400',1,NULL,NULL,0,NULL,NULL,317,'2013-12-27 14:08:44','2013-12-27','2013-12-27','2014-07-29 12:38:28',1,0.00000000,NULL,NULL,0,NULL,NULL,431.20000000,0.00000000,0.00000000,0.00000000,2200.00000000,2631.20000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2013-12-27','alex a appelé le 14-06-14 et a laissé un enième message à rita….\r\n',NULL,'crabe',NULL,NULL),(10223,'FA1312-0401',1,NULL,NULL,0,NULL,NULL,145,'2013-12-27 14:57:41','2013-12-27','2013-12-27','2014-03-10 13:48:05',1,0.00000000,NULL,NULL,0,NULL,NULL,422.38000000,0.00000000,0.00000000,0.00000000,2155.00000000,2577.38000000,2,2,2,NULL,8,NULL,NULL,3,2,'2014-01-31',NULL,'Bon de commande N°C01/3579/0\r\n','crabe',NULL,NULL),(10224,'FA1312-0402',1,NULL,NULL,0,NULL,NULL,372,'2013-12-31 09:26:40','2013-12-31','2013-12-31','2014-07-23 13:23:13',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40840.00000000,40840.00000000,1,2,2,NULL,NULL,NULL,NULL,8,2,'2013-12-31','relancé par mail le 09/06/2014 E. harlandez, dernière relance avant mise en demeure\r\n','According to the Master Franchise Agreement signed on 7th of June 2012 and his first amendment signed 12th of July 2013, those two units are completing the development objectives (annex C) of year 2013, provided that the related invoice is payed before 31th march, 2014.','crabe',NULL,NULL),(10225,'FA1312-0403',1,NULL,NULL,0,NULL,NULL,194,'2013-12-31 15:08:54','2013-12-31','2013-12-31','2014-06-30 13:30:44',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2790.00000000,2790.00000000,2,2,2,NULL,NULL,NULL,NULL,6,2,'2013-12-31',NULL,'N° Ubifrance: fa12013072130/1','crabe',NULL,NULL),(10226,'FA1312-0404',1,NULL,NULL,0,NULL,NULL,194,'2013-12-31 15:10:43','2013-12-31','2013-12-31','2014-06-30 13:29:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2790.00000000,2790.00000000,2,2,2,NULL,NULL,NULL,NULL,6,2,'2013-12-31',NULL,'N° Ubifrance: fa12013082073/1','crabe',NULL,NULL),(10227,'FA1312-0405',1,NULL,NULL,0,NULL,NULL,194,'2013-12-31 15:13:50','2013-12-31','2013-12-31','2014-06-30 13:27:05',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2778.00000000,2778.00000000,2,2,2,NULL,NULL,NULL,NULL,6,2,'2013-12-31',NULL,'N° Ubifrance: fa12013091668/1','crabe',NULL,NULL),(10228,'FA1312-0406',1,NULL,NULL,0,NULL,NULL,194,'2013-12-31 15:15:38','2013-12-31','2014-06-30','2014-07-11 08:44:28',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2778.00000000,2778.00000000,2,2,10032,NULL,NULL,NULL,NULL,6,2,'2013-12-31',NULL,NULL,'crabe',NULL,NULL),(10229,'FA1312-0407',1,NULL,NULL,0,NULL,NULL,194,'2013-12-31 15:18:11','2013-12-31','2014-06-30','2014-07-23 13:23:39',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2778.00000000,2778.00000000,1,2,10032,NULL,NULL,NULL,NULL,6,2,'2013-12-31','NA\r\n',NULL,'crabe',NULL,NULL),(10230,'FA1401-0080',10001,NULL,NULL,0,NULL,NULL,10082,'2014-01-06 10:19:03','2014-01-06','2014-01-06','2014-02-21 10:13:45',1,0.00000000,NULL,NULL,0,NULL,NULL,12.00000000,0.00000000,0.00000000,0.00000000,150.00000000,162.00000000,2,46,46,NULL,NULL,NULL,NULL,1,2,'2014-01-06',NULL,'Commande orale de Pedro DIAS le 20/12/2013<br />\r\nBon pour accord e-mail de Jos&eacute; PLANAS le 20/12/2013','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10231,'FA1401-0408',1,NULL,NULL,0,NULL,NULL,476,'2014-01-10 13:04:31','2014-01-01','2014-01-21','2014-07-23 13:24:13',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,20,20,NULL,NULL,NULL,NULL,2,2,'2014-01-31','faire un avoir quand la tréso sera bonne\r\n','à l\'attention de Monsieur De Sousa','crabe',NULL,NULL),(10232,'FA1401-0410',1,NULL,NULL,0,NULL,NULL,139,'2014-01-17 16:02:38','2014-01-17','2014-01-21','2014-04-25 07:52:34',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10233,'FA1401-0411',1,NULL,NULL,0,NULL,NULL,3,'2014-01-17 16:04:36','2014-01-17','2014-01-21','2014-05-26 07:54:17',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-02-28',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10234,'FA1401-0412',1,NULL,NULL,0,NULL,NULL,2,'2014-01-17 16:06:28','2014-01-17','2014-01-21','2014-06-30 10:02:47',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10235,'FA1401-0413',1,NULL,NULL,0,NULL,NULL,10144,'2014-01-17 16:10:10','2014-01-17','2014-02-18','2014-04-02 09:04:02',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031402064\r\nDate: 10/02/14\r\nEmeteur: Chef etab AAF3\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10236,'FA1401-0414',1,NULL,NULL,0,NULL,NULL,329,'2014-01-17 16:20:39','2014-01-17','2014-01-21','2014-06-30 10:00:18',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10237,'FA1401-0415',1,NULL,NULL,0,NULL,NULL,362,'2014-01-17 16:21:20','2014-01-17','2014-01-21','2014-06-09 13:23:56',0,0.00000000,NULL,NULL,0,'badcustomer','différence liée au changement de tva',38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10238,'FA1401-0081',10001,NULL,NULL,0,NULL,NULL,10194,'2014-01-20 09:43:59','2014-01-20','2014-01-20','2014-02-12 07:47:18',1,0.00000000,NULL,NULL,0,NULL,NULL,1111.11000000,0.00000000,0.00000000,0.00000000,13888.89000000,15000.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-02-19','Selon commande re&ccedil;ue par courrier',NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10239,'FA1401-0082',10001,NULL,NULL,0,NULL,NULL,10194,'2014-01-20 09:46:06','2014-01-30','2014-01-20','2014-05-26 07:04:15',1,0.00000000,NULL,NULL,0,NULL,NULL,490.60000000,0.00000000,0.00000000,0.00000000,6132.50000000,6623.10000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-03-01','Commande par courrier',NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10240,'FA1401-0083',10001,NULL,NULL,0,NULL,NULL,10001,'2014-01-20 12:02:26','2014-01-20','2014-01-20','2014-04-29 14:09:41',0,0.00000000,NULL,NULL,0,'badcustomer','Arrondi de paiement du 17/04/2014',30.40000000,0.00000000,0.00000000,0.00000000,380.00000000,410.40000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-02-19',NULL,'Pour le site EMS Le Home<br />\r\nCommande t&eacute;l&eacute;phonique par Carlos CARNEIRO MORAIS le 20/01/2014','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10241,'FA1401-0416',1,NULL,NULL,0,NULL,NULL,547,'2014-01-21 16:27:13','2014-01-06','2014-01-21','2014-03-31 10:43:50',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10242,'FA1401-0417',1,NULL,NULL,0,NULL,NULL,493,'2014-01-21 16:29:31','2014-01-06','2014-01-21','2014-03-31 10:44:34',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10243,'FA1401-0418',1,NULL,NULL,0,NULL,NULL,194,'2014-01-21 17:12:46','2014-01-21','2014-06-30','2014-07-23 13:24:44',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3448.79000000,3448.79000000,1,20,20,NULL,NULL,NULL,NULL,6,2,'2014-01-21','NA\r\n',NULL,'crabe',NULL,NULL),(10244,'FA1401-0084',10001,NULL,NULL,0,NULL,NULL,10009,'2014-01-22 18:03:36','2014-01-22','2014-01-22','2014-01-22 17:11:59',1,0.00000000,NULL,NULL,0,NULL,NULL,4.00000000,0.00000000,0.00000000,0.00000000,50.00000000,54.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-02-21',NULL,'Selon commande e-mail Isabelle FERNANDEZ du 09/01/2014<br />\r\nLivraison effectu&eacute;e le 21/01/2014','crabe',NULL,NULL),(10245,'FA1401-0419',1,NULL,NULL,0,NULL,NULL,10142,'2014-01-27 10:40:31','2014-01-20','2014-01-27','2014-06-17 12:48:34',1,0.00000000,NULL,NULL,0,NULL,NULL,294.00000000,0.00000000,0.00000000,0.00000000,1470.00000000,1764.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10246,'FA1401-0420',1,NULL,NULL,0,NULL,NULL,498,'2014-01-29 16:47:39','2014-01-15','2014-01-29','2014-04-04 08:58:47',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'Bon de comande: CDE5111402187\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10247,'FA1401-0421',1,NULL,NULL,0,NULL,NULL,499,'2014-01-29 17:08:46','2014-01-15','2014-01-29','2014-04-04 08:58:04',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-02-28',NULL,'bon de commande: CDE5111402187\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10248,'FA1402-0422',1,NULL,NULL,0,NULL,NULL,126,'2014-02-03 10:20:00','2014-02-03','2014-02-03','2014-03-03 14:35:46',1,0.00000000,NULL,NULL,0,NULL,NULL,31.28000000,0.00000000,0.00000000,0.00000000,156.40000000,187.68000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2014-02-03','Bonjour,\r\n \r\nMerci pour votre devis et je l\'accepte.\r\nMerci de me faire parvenir les pulvérisateurs rouge et bleu.\r\n \r\nCordialement,\r\n \r\nMARIE NOELLE FERRATY \r\nGouvernante générale \r\nligne directe : 01 46 48 55 19','\"mail de Madame Ferraty le 31 Janvier 2014\"\r\n\r\nBonjour,\r\n \r\nMerci pour votre devis et je l\'accepte.\r\nMerci de me faire parvenir les pulvérisateurs rouge et bleu.\r\n \r\nCordialement,\r\n \r\nMARIE NOELLE FERRATY \r\nGouvernante générale \r\nligne directe : 01 46 48 55 19','crabe',NULL,NULL),(10249,'FA1402-0085',10001,NULL,NULL,0,NULL,NULL,10194,'2014-02-03 16:29:34','2014-02-03','2014-02-07','2014-03-04 12:55:26',1,0.00000000,NULL,NULL,0,NULL,NULL,184.44000000,0.00000000,0.00000000,0.00000000,2305.50000000,2489.94000000,2,46,46,NULL,NULL,NULL,NULL,6,2,'2014-02-03','Bon pour accord oral t&eacute;l&eacute;phone et e-mail en m&ecirc;me temps 10/01/2014',NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10250,'FA1402-0423',1,NULL,NULL,0,NULL,NULL,547,'2014-02-04 10:53:10','2014-02-04','2014-02-04','2014-05-26 07:58:30',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-03-31',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10251,'FA1402-0424',1,NULL,NULL,0,NULL,NULL,493,'2014-02-04 10:54:10','2014-02-04','2014-02-04','2014-04-04 08:53:22',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-03-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10252,'FA1402-0425',1,NULL,NULL,0,NULL,NULL,506,'2014-02-05 09:19:44','2014-02-05','2014-02-05','2014-05-21 08:16:00',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,141.60000000,141.60000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2014-02-05',NULL,NULL,'crabe',NULL,NULL),(10253,'(PROV10253)',10001,NULL,NULL,0,NULL,NULL,10001,'2014-02-05 15:28:02','2013-05-31',NULL,'2014-02-05 14:29:24',0,0.00000000,NULL,NULL,0,NULL,NULL,85.00000000,0.00000000,0.00000000,0.00000000,1062.50000000,1147.50000000,0,46,NULL,NULL,NULL,NULL,NULL,2,2,'2013-06-30',NULL,'Remise en état de la machine du CIO \r\nVu à MOUDON le 1er février par Alexandre DECAMPS\r\nIntervention à prévoir lors de la mise en place de la machine sur le site utilisateur.\r\nDélai d\'intervention avant 2 semaines.','crabe',NULL,NULL),(10255,'FA1402-0086',10001,NULL,NULL,0,NULL,NULL,10066,'2014-02-11 15:01:33','2014-02-10','2014-02-11','2014-04-03 09:21:09',0,0.00000000,NULL,NULL,0,'abandon','Décrédibilisation',0.60000000,0.00000000,0.00000000,0.00000000,7.60000000,8.20000000,3,46,46,NULL,NULL,NULL,NULL,1,2,'2014-02-10',NULL,'Suite au bon de r&eacute;ception du 12/09/2013','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10256,'FA1402-0426',1,NULL,NULL,0,NULL,NULL,194,'2014-02-12 17:27:30','2014-02-12','2014-06-30','2014-07-23 13:25:23',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3448.79000000,3448.79000000,1,20,10032,NULL,NULL,NULL,NULL,6,2,'2014-02-12','NA\r\n',NULL,'crabe',NULL,NULL),(10257,'FA1402-0427',1,NULL,NULL,0,NULL,NULL,362,'2014-02-18 16:03:35','2014-02-12','2014-02-18','2014-06-09 13:22:45',1,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10258,'FA1402-0428',1,NULL,NULL,0,NULL,NULL,329,'2014-02-18 16:35:50','2014-02-12','2014-02-18','2014-06-30 10:00:18',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10259,'FA1402-0429',1,NULL,NULL,0,NULL,NULL,2,'2014-02-18 16:42:27','2014-02-12','2014-02-18','2014-06-30 10:02:47',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10260,'FA1402-0430',1,NULL,NULL,0,NULL,NULL,139,'2014-02-18 16:44:15','2014-02-12','2014-02-18','2014-05-05 14:53:01',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10261,'FA1402-0431',1,NULL,NULL,0,NULL,NULL,547,'2014-02-18 17:11:26','2014-02-12','2014-02-18','2014-06-03 12:17:24',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-03-31',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10262,'FA1402-0432',1,NULL,NULL,0,NULL,NULL,493,'2014-02-18 17:28:35','2014-02-12','2014-02-18','2014-07-21 14:04:23',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-03-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10264,'FA1402-0433',1,NULL,NULL,0,NULL,NULL,3,'2014-02-18 17:30:44','2014-02-12','2014-02-18','2014-05-26 07:47:05',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10265,'FA1402-0087',10001,NULL,NULL,0,NULL,NULL,10125,'2014-02-19 12:46:41','2014-02-18','2014-02-19','2014-06-16 07:16:32',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,3300.00000000,3564.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-03-20',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10267,'FA1402-0088',10001,NULL,NULL,0,NULL,NULL,10124,'2014-02-19 12:50:32','2014-02-18','2014-02-19','2014-06-30 09:02:43',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,3300.00000000,3564.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-03-20',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10269,'FA1402-0089',10001,NULL,NULL,0,NULL,NULL,10113,'2014-02-21 09:46:15','2014-02-20','2014-04-09','2014-04-29 14:16:22',1,0.00000000,NULL,NULL,0,NULL,NULL,40.80000000,0.00000000,0.00000000,0.00000000,510.00000000,550.80000000,2,46,46,NULL,NULL,NULL,NULL,2,0,'2014-03-22','Sign&eacute;e par Dominique CLAUDEL sur place sur exemplaire papier 20/02/2014','Site du D&eacute;p&ocirc;t &agrave; Gen&egrave;ve<br />\r\nCette intervention est entendue pour la v&eacute;rification du bon raccordement et la remise en route de la machine, pour une machine positionn&eacute;e sur place, la manutention &eacute;tant d&eacute;j&agrave; effectu&eacute; par les soins de la maison ONET.<br />','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10270,'FA1402-0434',1,NULL,NULL,0,NULL,NULL,319,'2014-02-28 17:48:45','2014-02-24','2014-03-10','2014-08-01 08:47:50',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-03-30','bdc reçu seulement le 04 juin\r\n','BDC: 1505461409\r\ndate: 04.06.2014\r\nSERVICE A CONTACTER\r\n\"Pour toute information sur la commande.\"\r\nLoganathane Rassacobalou - BEAUVAU\r\n11 CAMBACERES\r\n75008 PARIS\r\nTéléphone : 01 40 07 61 58\r\n\r\n\r\n','crabe',NULL,NULL),(10271,'FA1402-0435',1,NULL,NULL,0,NULL,NULL,508,'2014-02-28 17:51:13','2014-02-25','2014-02-28','2014-08-18 15:56:35',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-03-30','Contact Mme LEGALL le 30/07 m\'annonce paiement sous 10 jours à suivre\r\n\r\ntéléphone le 18/06 à mme tellier, la facture va être payée sous quinzaine mais ils n\'avaient pas provisioner etc… (souhaiterait passer à la mensualisation pour 2015)\r\n',NULL,'crabe',NULL,NULL),(10272,'FA1402-0436',1,NULL,NULL,0,NULL,NULL,513,'2014-02-28 18:00:54','2014-02-25','2014-05-16','2014-06-09 07:53:15',1,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31',NULL,NULL,'crabe',NULL,NULL),(10273,'FA1402-0437',1,NULL,NULL,0,NULL,NULL,489,'2014-02-28 18:05:43','2014-02-25','2014-02-28','2014-07-23 13:27:44',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,20,20,NULL,NULL,NULL,NULL,3,0,'2014-03-31','en attente retour CM Signés\r\n',NULL,'crabe',NULL,NULL),(10275,'FA1403-0439',1,NULL,NULL,3,NULL,NULL,10235,'2014-03-05 18:57:13','2014-03-05','2014-03-05','2014-07-21 13:09:59',0,0.00000000,NULL,NULL,0,NULL,NULL,862.80000000,0.00000000,0.00000000,0.00000000,4314.00000000,5176.80000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-03-05',NULL,'A l\'attention de Monsieur Damane\r\nN° de Commande: DADI 2014-00707\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10276,'FA1403-0438',1,NULL,NULL,3,NULL,NULL,10232,'2014-03-05 18:58:45','2014-03-05','2014-03-05','2014-03-14 10:31:57',0,0.00000000,NULL,NULL,0,NULL,NULL,862.80000000,0.00000000,0.00000000,0.00000000,4314.00000000,5176.80000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-03-05',NULL,'A l\'attention de Monsieur Damane\r\nN° de Commande: DADI 2014-00697\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10277,'FA1403-0441',1,NULL,NULL,0,NULL,NULL,324,'2014-03-10 11:36:44','2014-03-10','2014-03-10','2014-05-15 07:14:38',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-04-30',NULL,'Date anniversaire de l\'installation:','crabe',NULL,NULL),(10278,'FA1403-0440',1,NULL,NULL,0,NULL,NULL,515,'2014-03-10 11:38:18','2014-03-10','2014-03-10','2014-06-24 07:32:46',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-04-30',NULL,'Date anniversaire de l\'installation: 27 Mars 2013','crabe',NULL,NULL),(10279,'FA1403-0442',1,NULL,NULL,0,NULL,NULL,328,'2014-03-10 12:04:25','2014-03-10','2014-03-10','2014-07-23 13:28:39',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-04-30','en attente retour CM Signés\r\n',NULL,'crabe',NULL,NULL),(10280,'FA1403-0443',1,NULL,NULL,0,NULL,NULL,135,'2014-03-10 12:10:41','2014-03-10','2014-03-10','2014-05-26 07:45:03',1,0.00000000,NULL,NULL,0,NULL,NULL,360.00000000,0.00000000,0.00000000,0.00000000,1800.00000000,2160.00000000,2,20,20,NULL,NULL,NULL,NULL,0,2,'2014-03-10',NULL,'Date anniversaire du contrat: 01/01/2012','crabe',NULL,NULL),(10281,'FA1403-0444',1,NULL,NULL,0,NULL,NULL,494,'2014-03-10 12:44:16','2014-03-10','2014-05-07','2014-09-17 15:07:26',0,0.00000000,NULL,NULL,0,NULL,NULL,300.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,1800.00000000,1,20,20,NULL,NULL,NULL,NULL,6,0,'2014-03-10','en attente retour CM Signés\r\n\r\nproblème: concerne en fait bnp bergère mais affectée par erreur à banque de france\r\nvoir si paiemnt sinon réagir','Date anniversaire d\'installation: 22 février\r\nN° du bon de commande: CDE4011406197\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10283,'FA1403-0445',1,NULL,NULL,0,NULL,NULL,10144,'2014-03-10 15:28:44','2014-03-10','2014-03-13','2014-07-02 15:02:15',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-04-09',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031403065\r\nDate:06/03/2014\r\nEmeteur:Chef Etab AAF 3','crabe',NULL,NULL),(10284,'FA1403-0446',1,NULL,NULL,0,NULL,NULL,265,'2014-03-13 10:28:49','2014-03-13','2014-03-13','2014-03-13 09:29:45',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.00000000,110.00000000,2,20,20,NULL,NULL,NULL,NULL,6,0,'2014-03-13',NULL,NULL,'crabe',NULL,NULL),(10285,'FA1403-0447',1,NULL,NULL,0,NULL,NULL,362,'2014-03-13 17:00:15','2014-03-13','2014-03-13','2014-06-09 13:22:45',1,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-04-12',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','',NULL,NULL),(10286,'FA1403-0448',1,NULL,NULL,0,NULL,NULL,329,'2014-03-13 17:02:29','2014-03-13','2014-03-13','2014-06-30 10:00:18',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2014-03-13',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10288,'FA1403-0449',1,NULL,NULL,0,NULL,NULL,2,'2014-03-13 17:10:30','2014-03-13','2014-03-13','2014-06-30 10:02:47',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-03-13',NULL,NULL,'',NULL,NULL),(10289,'FA1403-0450',1,NULL,NULL,0,NULL,NULL,3,'2014-03-13 17:35:56','2014-03-13','2014-03-13','2014-05-26 07:46:07',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-03-13',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10290,'FA1403-0451',1,NULL,NULL,0,NULL,NULL,139,'2014-03-13 17:37:06','2014-03-13','2014-03-13','2014-06-09 12:04:14',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-04-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10291,'FA1403-0452',1,NULL,NULL,0,NULL,NULL,547,'2014-03-13 17:39:23','2014-03-13','2014-09-04','2014-09-04 15:26:42',0,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,1,20,2,NULL,NULL,NULL,NULL,3,2,'2014-04-30',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10292,'FA1403-0453',1,NULL,NULL,0,NULL,NULL,493,'2014-03-13 17:41:08','2014-03-13','2014-03-13','2014-07-21 14:04:23',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-04-30',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10293,'FA1403-0454',1,NULL,NULL,0,NULL,NULL,278,'2014-03-13 17:49:15','2014-03-13','2014-03-14','2014-08-28 14:19:54',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-04-30',NULL,'N° CDE5381405136\r\nChef Etab champerret 2\r\n\r\n\r\nSigné par Franck Moisson','crabe',NULL,NULL),(10294,'FA1403-0090',10001,NULL,NULL,0,NULL,NULL,10238,'2014-03-17 09:12:53','2014-03-17','2014-03-17','2014-04-29 14:16:55',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,3300.00000000,3564.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-04-16',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10295,'FA1403-0091',10001,NULL,NULL,0,NULL,NULL,10001,'2014-03-24 14:16:06','2014-03-24','2014-03-24','2014-04-22 07:01:09',1,0.00000000,NULL,NULL,0,NULL,NULL,73.33000000,0.00000000,0.00000000,0.00000000,916.67000000,990.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-04-23','OK par e-mail avec d&eacute;compte d&#39;heures','Cette intervention est entendue pour le raccordement et la remise en route de la machine sur le nouveau site.<br />\r\nLa manutention et la transport de la machine entre les 2 sites &eacute;tant effectu&eacute;e par les soins de la maison Blanc &amp; Cie.<br />\r\n<br />\r\nAncien site :<br />\r\nGlobus / Lausanne<br />\r\n<br />\r\nNouveau site :<br />\r\nCentre socio-culturel / Ecublens','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10296,'FA1403-0092',10001,NULL,NULL,0,NULL,NULL,10273,'2014-03-31 09:02:19','2014-03-31','2014-03-31','2014-05-01 07:10:47',1,0.00000000,NULL,NULL,0,NULL,NULL,15.20000000,0.00000000,0.00000000,0.00000000,190.00000000,205.20000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-04-30',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10297,'FA1403-0455',1,NULL,NULL,0,NULL,NULL,323,'2014-03-31 10:31:31','2014-03-31','2014-03-31','2014-06-03 12:36:05',1,0.00000000,NULL,NULL,0,NULL,NULL,144.00000000,0.00000000,0.00000000,0.00000000,720.00000000,864.00000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2014-03-31',NULL,'N° de Commande: 01419-0000010364\r\nProposition commerciale PR1402-0346 du 10/02/2014 jointe \r\n\r\nInstallée le Mardi 18 Mars 2014 à l\'adresse:\r\n3 rue Jean-Philippe RAMEAU 93000 SAINT DENIS\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10298,'FA1404-0093',10001,NULL,NULL,0,NULL,NULL,10004,'2014-04-09 17:27:35','2014-04-11','2014-04-09','2014-07-07 08:39:11',1,0.00000000,NULL,NULL,0,NULL,NULL,3.04000000,0.00000000,0.00000000,0.00000000,38.00000000,41.04000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-05-11','Livraison vendredi 11/04/2014',NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10299,'FA1404-0456',1,NULL,NULL,0,NULL,NULL,10141,'2014-04-14 10:58:26','2014-04-01','2014-04-14','2014-06-26 13:17:34',1,0.00000000,NULL,NULL,0,NULL,NULL,2644.60000000,0.00000000,0.00000000,0.00000000,13223.00000000,15867.60000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-05-31',NULL,'Bon de commande N°: SAMO9300498\r\nà la date du: 04-03-14\r\nN° imputation interne: MS13043100 EUROCOPTER','crabe',NULL,NULL),(10300,'FA1404-0457',1,NULL,NULL,0,NULL,NULL,10144,'2014-04-17 14:34:45','2014-04-07','2014-04-17','2014-09-17 13:44:13',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,20,20,NULL,NULL,NULL,NULL,1,2,'2014-04-17',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031404066\r\nDate: 08/04/14\r\nEmetteur: Chef Etab AAF3','',NULL,NULL),(10301,'FA1404-0458',1,NULL,NULL,0,NULL,NULL,362,'2014-04-17 14:50:26','2014-04-07','2014-04-17','2014-07-25 07:50:57',1,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-05-31','paiement à 70/75 jours - à vérifier \r\n','Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','',NULL,NULL),(10302,'FA1404-0459',1,NULL,NULL,0,NULL,NULL,493,'2014-04-17 14:51:13','2014-04-07','2014-04-17','2014-04-17 12:52:15',0,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-05-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10304,'FA1404-0460',1,NULL,NULL,0,NULL,NULL,547,'2014-04-17 15:10:07','2014-04-07','2014-04-22','2014-04-22 07:46:17',0,0.00000000,NULL,NULL,0,NULL,NULL,216.00000000,0.00000000,0.00000000,0.00000000,1080.00000000,1296.00000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-04-17',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10305,'FA1404-0461',1,NULL,NULL,0,NULL,NULL,329,'2014-04-17 15:37:32','2014-04-07','2014-04-17','2014-06-30 10:04:04',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-04-17',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10306,'FA1404-0462',1,NULL,NULL,0,NULL,NULL,2,'2014-04-17 15:38:42','2014-04-07','2014-04-17','2014-06-30 10:02:47',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-04-17',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10308,'FA1404-0463',1,NULL,NULL,0,NULL,NULL,139,'2014-04-17 15:45:32','2014-04-17','2014-04-17','2014-06-30 09:57:42',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-05-17',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10309,'FA1404-0464',1,NULL,NULL,0,NULL,NULL,10142,'2014-04-17 15:46:33','2014-04-17','2014-06-11','2014-07-11 14:17:58',1,0.00000000,NULL,NULL,0,NULL,NULL,294.00000000,0.00000000,0.00000000,0.00000000,1470.00000000,1764.00000000,2,20,10032,NULL,NULL,NULL,NULL,3,2,'2014-05-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10310,'FA1404-0465',1,NULL,NULL,0,NULL,NULL,138,'2014-04-17 15:51:48','2014-04-17','2014-04-22','2014-04-22 08:47:45',0,0.00000000,NULL,NULL,0,NULL,NULL,220.00000000,0.00000000,0.00000000,0.00000000,1100.00000000,1320.00000000,1,20,20,NULL,NULL,NULL,NULL,2,2,'2014-05-17',NULL,'A l\'attention de Monsieur Pozzi,\r\n\r\nFR601532  CT 200006881\r\n\r\nMerci d\'effectuer vos virement sur le compte:\r\nIBAN: FR7630003040620002700055754\r\nBIC: SOGEFRPP\r\nTitulaire: Cleanea\r\nDomiciliation: SG Puteaux - Centre (04062)\r\n21 bd richard Wallace\r\n92800 Puteaux','crabe',NULL,NULL),(10311,'AV1404-0034',1,NULL,NULL,2,NULL,NULL,363,'2014-04-18 14:39:56','2014-04-28','2014-04-28','2014-04-28 14:10:45',0,0.00000000,NULL,NULL,0,NULL,NULL,-137.20000000,0.00000000,0.00000000,0.00000000,-700.00000000,-837.20000000,1,20,20,360,NULL,NULL,NULL,0,2,'2014-04-28',NULL,'A la suite du RDV du 18 Avril 2014 il a été convenu qu\'un avoir de 700.00€ HT serait émis en correction de la facture FA1305-0277','crabe',NULL,NULL),(10313,'FA1404-0466',1,NULL,NULL,0,NULL,NULL,194,'2014-04-25 11:36:03','2014-04-25','2014-06-30','2014-06-30 13:40:44',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3448.79000000,3448.79000000,1,20,10032,NULL,NULL,NULL,NULL,6,2,'2014-04-25',NULL,NULL,'crabe',NULL,NULL),(10315,'FA1405-0467',1,NULL,NULL,0,NULL,NULL,256,'2014-05-05 15:06:35','2014-05-05','2014-05-20','2014-09-15 07:54:32',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,2,0,'2014-06-04','eu le 26 aout Mme Morin\r\npasse en paiement fin aout','Bon de commande N°: 0000100890','crabe',NULL,NULL),(10316,'FA1405-0468',1,NULL,NULL,0,NULL,NULL,10144,'2014-05-09 16:50:19','2014-05-09','2014-05-09','2014-09-17 13:44:13',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-05-09',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031405063\r\nDate: 05/05/14\r\nEmetteur: Chef Etab AAF3','crabe',NULL,NULL),(10317,'FA1405-0094',10001,NULL,NULL,0,NULL,NULL,10289,'2014-05-13 15:16:14','2014-05-13','2014-05-13','2014-06-16 07:26:24',1,0.00000000,NULL,NULL,0,NULL,NULL,9.12000000,0.00000000,0.00000000,0.00000000,114.00000000,123.12000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-06-12',NULL,'Livr&eacute;s dans un carton ce jour en mains propres','crabe',NULL,NULL),(10318,'FA1405-0469',1,NULL,NULL,0,NULL,NULL,2,'2014-05-13 15:56:16','2014-05-13','2014-05-13','2014-07-29 14:31:35',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-06-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10320,'FA1405-0470',1,NULL,NULL,0,NULL,NULL,139,'2014-05-13 15:58:22','2014-05-13','2014-05-13','2014-05-13 15:13:59',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-06-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10323,'FA1405-0471',1,NULL,NULL,0,NULL,NULL,329,'2014-05-13 16:35:20','2014-05-13','2014-05-13','2014-07-29 14:23:00',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-06-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10324,'FA1405-0472',1,NULL,NULL,0,NULL,NULL,362,'2014-05-13 17:39:38','2014-05-13','2014-05-13','2014-07-29 12:40:44',1,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-06-30',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','',NULL,NULL),(10325,'FA1405-0473',1,NULL,NULL,0,NULL,NULL,478,'2014-05-14 11:13:49','2014-05-14','2014-05-14','2014-07-15 08:20:16',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,2,0,'2014-06-13',NULL,'Site Glaxo Smith Kline\r\n\r\n\r\nPour rappel le contrat de maintenance année 3 a pris fin le 25 avril 2014','crabe',NULL,NULL),(10326,'FA1405-0474',1,NULL,NULL,0,NULL,NULL,490,'2014-05-14 11:52:13','2014-05-14','2014-05-14','2014-05-14 09:52:41',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,20,20,NULL,NULL,NULL,NULL,1,2,'2014-05-14',NULL,NULL,'crabe',NULL,NULL),(10327,'FA1405-0475',1,NULL,NULL,0,NULL,NULL,326,'2014-05-14 11:53:28','2014-05-14','2014-06-09','2014-08-18 16:13:55',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-05-14',NULL,NULL,'crabe',NULL,NULL),(10328,'FA1405-0476',1,NULL,NULL,0,NULL,NULL,269,'2014-05-14 11:54:45','2014-05-14','2014-06-26','2014-07-30 15:45:11',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-05-14',NULL,'Date anniversaire de l\'installation: 05 Juin 2102\r\n\r\nBon de Commande: CNBU 5008783','crabe',NULL,NULL),(10329,'FA1405-0477',1,NULL,NULL,0,NULL,NULL,336,'2014-05-14 12:03:38','2014-05-14','2014-06-17','2014-07-07 07:31:58',1,0.00000000,NULL,NULL,0,NULL,NULL,220.00000000,0.00000000,0.00000000,0.00000000,1100.00000000,1320.00000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-05-14',NULL,'Date Installation Machine Cleanea: 04 Juin 2012\r\n\r\nCommande:4006458 (jointe)\r\n\r\nGestionnaire de commande Thales: L\'Hostis, Ms Valérie','crabe',NULL,NULL),(10330,'FA1405-0478',1,NULL,NULL,0,NULL,NULL,240,'2014-05-14 13:43:15','2014-05-14','2014-05-14','2014-07-11 08:44:57',1,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-06-30',NULL,'mandat 8277\r\nbordereau 777\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10331,'FA1405-0479',1,NULL,NULL,0,NULL,NULL,513,'2014-05-16 15:52:58','2014-05-16','2014-05-16','2014-07-23 07:18:17',1,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,2,20,20,NULL,NULL,NULL,NULL,1,0,'2014-05-16',NULL,NULL,'crabe',NULL,NULL),(10332,'FA1405-0480',1,NULL,NULL,0,NULL,NULL,513,'2014-05-16 15:59:06','2014-05-16','2014-05-16','2014-07-23 07:18:17',1,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,2,20,20,NULL,NULL,NULL,NULL,3,0,'2014-06-30',NULL,NULL,'crabe',NULL,NULL),(10333,'FA1406-0481',1,NULL,NULL,0,NULL,NULL,10181,'2014-06-10 16:36:20','2014-06-10','2014-06-10','2014-06-10 14:37:29',0,0.00000000,NULL,NULL,0,NULL,NULL,22.80000000,0.00000000,0.00000000,0.00000000,114.00000000,136.80000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Proposition commerciale jointe','crabe',NULL,NULL),(10334,'FA1406-0482',1,NULL,NULL,0,NULL,NULL,362,'2014-06-10 16:50:00','2014-06-10','2014-06-10','2014-06-10 14:50:47',0,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,1,10032,10032,NULL,NULL,NULL,NULL,2,0,'2014-07-10',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10335,'FA1406-0483',1,NULL,NULL,0,NULL,NULL,329,'2014-06-10 17:15:05','2014-06-10','2014-06-10','2014-09-15 08:12:38',1,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,2,10032,10032,NULL,NULL,NULL,NULL,2,2,'2014-07-10',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10336,'FA1406-0484',1,NULL,NULL,0,NULL,NULL,2,'2014-06-10 17:19:02','2014-06-10','2014-06-10','2014-08-25 15:41:50',1,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,2,10032,20,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10337,'FA1406-0485',1,NULL,NULL,0,NULL,NULL,139,'2014-06-10 17:23:32','2014-06-10','2014-06-10','2014-06-10 15:26:09',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10343,'FA1406-0486',1,NULL,NULL,0,NULL,NULL,547,'2014-06-11 12:05:59','2014-06-11','2014-06-11','2014-06-11 10:06:49',0,0.00000000,NULL,NULL,0,NULL,NULL,88.50000000,0.00000000,0.00000000,0.00000000,442.50000000,531.00000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-06-11',NULL,'SITE PAPRIKA\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10344,'FA1406-0487',1,NULL,NULL,0,NULL,NULL,493,'2014-06-11 12:07:03','2014-06-11','2014-06-11','2014-08-28 14:11:18',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10345,'FA1406-0488',1,NULL,NULL,0,NULL,NULL,10144,'2014-06-11 13:49:02','2014-06-11','2014-06-11','2014-09-17 13:44:13',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031406063\r\nDate: 08/04/14\r\nEmetteur: AAF 3 Assistante','crabe',NULL,NULL),(10347,'FA1406-0489',1,NULL,NULL,0,NULL,NULL,278,'2014-06-11 14:07:38','2014-06-11','2014-06-11','2014-06-11 12:08:06',0,0.00000000,NULL,NULL,0,NULL,NULL,36.67000000,0.00000000,0.00000000,0.00000000,183.33000000,220.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,NULL,'crabe',NULL,NULL),(10350,'FA1406-0490',1,NULL,NULL,0,NULL,NULL,547,'2014-06-11 14:34:56','2014-06-11','2014-09-04','2014-09-04 15:04:05',0,0.00000000,NULL,NULL,0,NULL,NULL,5.85000000,0.00000000,0.00000000,0.00000000,29.25000000,35.10000000,1,10032,2,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10351,'FA1406-0491',1,NULL,NULL,0,NULL,NULL,513,'2014-06-11 14:45:21','2014-06-11','2014-06-11','2014-06-11 12:45:44',0,0.00000000,NULL,NULL,0,NULL,NULL,6.11000000,0.00000000,0.00000000,0.00000000,30.56000000,36.67000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10352,'FA1406-0492',1,NULL,NULL,0,NULL,NULL,190,'2014-06-11 14:48:10','2014-06-11','2014-06-11','2014-07-23 13:31:39',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,10032,10032,NULL,NULL,NULL,NULL,0,2,'2014-06-11','mail envoyé à Mr escriva pour obtenir le Bon de commande\r\n','Maintenance année 3 du 15/07/2014 au 14/07/2015\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex\r\n','crabe',NULL,NULL),(10353,'FA1406-0493',1,NULL,NULL,0,NULL,NULL,234,'2014-06-11 14:52:56','2014-06-11','2014-06-11','2014-08-25 15:39:57',1,0.00000000,NULL,NULL,0,NULL,NULL,380.16000000,0.00000000,0.00000000,0.00000000,1900.80000000,2280.96000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Maintenance du 25/07/2014 au 24/07/2015\r\nselon référencement du 18 mai 2011, signé Mme I COCHOIS','crabe',NULL,NULL),(10354,'FA1406-0494',1,NULL,NULL,0,NULL,NULL,145,'2014-06-11 15:00:08','2014-06-11','2014-06-11','2014-06-11 13:03:19',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,10032,10032,NULL,NULL,NULL,NULL,6,2,'2014-06-11',NULL,'Date anniversaire de l\'installation: 03 Août 2012\r\n\r\nN° COMMANDE:','crabe',NULL,NULL),(10355,'FA1406-0495',1,NULL,NULL,0,NULL,NULL,513,'2014-06-12 11:48:17','2014-06-12','2014-06-12','2014-06-17 14:30:43',0,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-06-12',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10356,'FA1406-0496',1,NULL,NULL,0,NULL,NULL,547,'2014-06-12 13:00:41','2014-06-12','2014-06-12','2014-06-12 13:12:45',0,0.00000000,NULL,NULL,0,NULL,NULL,88.50000000,0.00000000,0.00000000,0.00000000,442.50000000,531.00000000,1,20,20,NULL,NULL,NULL,NULL,1,2,'2014-06-12',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10357,'FA1406-0497',1,NULL,NULL,0,NULL,NULL,493,'2014-06-12 13:01:34','2014-06-12','2014-06-12','2014-08-28 14:11:18',1,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-07-31',NULL,'Accord de Monsieur J-F Damane.\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10360,'FA1406-0095',10001,NULL,NULL,0,NULL,NULL,10031,'2014-06-17 11:48:05','2014-06-17','2014-06-17','2014-07-28 07:31:20',1,0.00000000,NULL,NULL,0,NULL,NULL,44.00000000,0.00000000,0.00000000,0.00000000,550.00000000,594.00000000,2,46,46,NULL,NULL,NULL,NULL,2,2,'2014-07-17',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10362,'FA1406-0498',1,NULL,NULL,0,NULL,NULL,315,'2014-06-18 11:17:28','2014-06-18','2014-06-18','2014-09-15 08:05:38',1,0.00000000,NULL,NULL,0,NULL,NULL,60.00000000,0.00000000,0.00000000,0.00000000,300.00000000,360.00000000,2,2,2,NULL,NULL,NULL,NULL,2,2,'2014-07-18',NULL,'contrat signé le 18 juin 2014','',NULL,NULL),(10363,'FA1406-0499',1,NULL,NULL,0,NULL,NULL,10255,'2014-06-18 11:28:09','2014-06-18','2014-06-18','2014-09-15 08:04:39',1,0.00000000,NULL,NULL,0,NULL,NULL,60.00000000,0.00000000,0.00000000,0.00000000,300.00000000,360.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-07-18',NULL,'contrat signé le 18 juin 2014','crabe',NULL,NULL),(10364,'FA1406-0500',1,NULL,NULL,0,NULL,NULL,236,'2014-06-18 11:29:55','2014-06-18','2014-06-18','2014-09-15 08:02:50',1,0.00000000,NULL,NULL,0,NULL,NULL,60.00000000,0.00000000,0.00000000,0.00000000,300.00000000,360.00000000,2,20,20,NULL,NULL,NULL,NULL,2,2,'2014-07-18',NULL,'contrat signé le 18 juin','',NULL,NULL),(10365,'AV1406-0035',1,NULL,NULL,2,NULL,NULL,315,'2014-06-18 11:56:22','2014-06-18','2014-06-18','2014-06-26 14:11:01',1,0.00000000,NULL,NULL,0,NULL,NULL,-16.19000000,0.00000000,0.00000000,0.00000000,-82.61000000,-98.80000000,2,20,20,438,NULL,NULL,NULL,0,2,'2014-06-18',NULL,'suite RDV du 18 juin','crabe',NULL,NULL),(10366,'AV1406-0036',1,NULL,NULL,2,NULL,NULL,315,'2014-06-18 12:11:42','2014-06-18','2014-06-18','2014-06-26 14:10:34',1,0.00000000,NULL,NULL,0,NULL,NULL,-215.60000000,0.00000000,0.00000000,0.00000000,-1100.00000000,-1315.60000000,2,20,20,297,NULL,NULL,NULL,0,2,'2014-06-18',NULL,'suite RDV du 18 juin','crabe',NULL,NULL),(10368,'AV1406-0037',1,NULL,NULL,2,NULL,NULL,236,'2014-06-18 15:04:59','2014-06-18','2014-06-18','2014-06-26 14:13:24',1,0.00000000,NULL,NULL,0,NULL,NULL,-215.60000000,0.00000000,0.00000000,0.00000000,-1100.00000000,-1315.60000000,2,20,20,446,NULL,NULL,NULL,0,2,'2014-06-18',NULL,'suite RDV du 18 juin','crabe',NULL,NULL),(10369,'FA1406-0501',1,NULL,NULL,0,NULL,NULL,10210,'2014-06-18 15:54:05','2014-06-18','2014-06-18','2014-09-15 08:14:36',1,0.00000000,NULL,NULL,0,NULL,NULL,80.64000000,0.00000000,0.00000000,0.00000000,403.20000000,483.84000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-07-31','livrasionle17','Duplicata  Bon de réception signé joint\r\nDuplicata Bon de commande N°: 4K140147 joint également \r\nMerci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par viremment:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','crabe',NULL,NULL),(10373,'FA1406-0502',1,NULL,NULL,0,NULL,NULL,10210,'2014-06-18 16:27:39','2014-06-18','2014-06-18','2014-08-28 14:18:21',1,0.00000000,NULL,NULL,0,NULL,NULL,2075.00000000,0.00000000,0.00000000,0.00000000,10375.00000000,12450.00000000,2,10032,10032,NULL,NULL,NULL,NULL,2,2,'2014-07-18','livrasionle19','Duplicata  Bon de réception signé par le service sécurité/Livraison joint\r\nDuplicata Bon de commande N°: 4K140147 joint également \r\nMerci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par viremment:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','crabe',NULL,NULL),(10376,'FA1406-0503',1,NULL,NULL,0,NULL,NULL,2,'2014-06-23 11:42:42','2014-06-23','2014-06-23','2014-08-25 15:41:50',1,0.00000000,NULL,NULL,0,NULL,NULL,22.80000000,0.00000000,0.00000000,0.00000000,114.00000000,136.80000000,2,20,20,NULL,NULL,NULL,NULL,6,2,'2014-06-23',NULL,'Proposition commerciale validée par Mr Saumagne jointe\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10377,'FA1406-0504',1,NULL,NULL,0,NULL,NULL,315,'2014-06-26 11:56:58','2014-06-26','2014-06-26','2014-06-26 09:57:09',0,0.00000000,NULL,NULL,0,NULL,NULL,18.40000000,0.00000000,0.00000000,0.00000000,92.00000000,110.40000000,1,20,20,NULL,NULL,NULL,NULL,1,2,'2014-06-26',NULL,'devis validé joint','crabe',NULL,NULL),(10378,'FA1406-0505',1,NULL,NULL,0,NULL,NULL,10255,'2014-06-26 12:01:47','2014-06-26','2014-06-26','2014-06-26 10:02:02',0,0.00000000,NULL,NULL,0,NULL,NULL,18.40000000,0.00000000,0.00000000,0.00000000,92.00000000,110.40000000,1,20,20,NULL,NULL,NULL,NULL,2,2,'2014-07-26',NULL,'devis validé joint','crabe',NULL,NULL),(10379,'FA1406-0506',1,NULL,NULL,0,NULL,NULL,299,'2014-06-26 16:54:07','2014-06-26','2014-06-26','2014-06-26 14:58:54',0,0.00000000,NULL,NULL,0,NULL,NULL,360.00000000,0.00000000,0.00000000,0.00000000,1800.00000000,2160.00000000,1,20,NULL,NULL,NULL,NULL,NULL,2,2,'2014-07-26',NULL,'Anniversaire installation le 24 Juin','crabe',NULL,NULL),(10381,'FA1406-0507',1,NULL,NULL,0,NULL,NULL,194,'2014-06-30 14:36:29','2014-06-30','2014-07-01','2014-07-01 08:33:12',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3461.11000000,3461.11000000,1,20,2,NULL,NULL,NULL,NULL,6,2,'2014-07-31',NULL,NULL,'crabe',NULL,NULL),(10382,'FA1406-0508',1,NULL,NULL,0,NULL,NULL,194,'2014-06-30 14:39:52','2014-06-30','2014-06-30','2014-06-30 14:06:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3461.11000000,3461.11000000,1,20,10032,NULL,NULL,NULL,NULL,6,2,'2014-07-31',NULL,NULL,'crabe',NULL,NULL),(10384,'(PROV10384)',1,NULL,NULL,0,NULL,NULL,547,'2014-07-02 13:27:13','2014-07-02',NULL,'2014-07-02 11:27:13',0,0.00000000,NULL,NULL,0,NULL,NULL,89.60000000,0.00000000,0.00000000,0.00000000,448.00000000,537.60000000,0,2,NULL,NULL,NULL,NULL,NULL,1,0,'2014-07-02',NULL,NULL,'crabe',NULL,NULL),(10387,'FA1407-0509',1,NULL,NULL,0,NULL,NULL,10321,'2014-07-04 12:12:31','2014-07-04','2014-07-04','2014-07-22 09:56:38',1,0.00000000,NULL,NULL,0,NULL,NULL,333.33000000,0.00000000,0.00000000,0.00000000,1666.67000000,2000.00000000,2,2,2,NULL,NULL,NULL,NULL,1,2,'2014-07-04',NULL,NULL,'crabe',NULL,NULL),(10388,'FA1407-0510',1,NULL,NULL,0,NULL,NULL,236,'2014-07-04 15:56:20','2014-07-04','2014-07-04','2014-09-15 08:02:50',1,0.00000000,NULL,NULL,0,NULL,NULL,18.40000000,0.00000000,0.00000000,0.00000000,92.00000000,110.40000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,NULL,'crabe',NULL,NULL),(10389,'FA1407-0511',1,NULL,NULL,0,NULL,NULL,10144,'2014-07-07 15:36:23','2014-07-07','2014-07-07','2014-09-17 13:44:13',1,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,2,10032,10032,NULL,NULL,NULL,NULL,1,2,'2014-07-07',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031407015\r\nDate: 03/07/14\r\nEmetteur: Chef Etab AAF3','crabe',NULL,NULL),(10390,'FA1407-0512',1,NULL,NULL,0,NULL,NULL,513,'2014-07-07 15:42:11','2014-07-07','2014-07-07','2014-07-07 13:42:19',0,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10391,'FA1407-0513',1,NULL,NULL,0,NULL,NULL,139,'2014-07-07 15:50:00','2014-07-07','2014-07-07','2014-07-07 13:50:08',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','',NULL,NULL),(10392,'FA1407-0522',1,NULL,NULL,0,NULL,NULL,2,'2014-07-07 16:07:36','2014-07-08','2014-07-08','2014-07-08 08:44:46',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10394,'FA1407-0514',1,NULL,NULL,0,NULL,NULL,329,'2014-07-07 16:14:55','2014-07-07','2014-07-07','2014-07-07 14:15:04',0,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10395,'FA1407-0515',1,NULL,NULL,0,NULL,NULL,362,'2014-07-07 16:15:42','2014-07-07','2014-07-07','2014-07-07 14:15:59',0,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10397,'FA1407-0516',1,NULL,NULL,0,NULL,NULL,278,'2014-07-07 16:24:29','2014-07-07','2014-07-07','2014-07-08 08:49:21',0,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'N° CDE5381405136\r\nChef Etab champerret 2\r\nSigné par Franck Moisson','crabe',NULL,NULL),(10398,'FA1407-0517',1,NULL,NULL,0,NULL,NULL,315,'2014-07-07 16:29:28','2014-07-07','2014-07-07','2014-09-15 08:05:38',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin 2014','crabe',NULL,NULL),(10399,'FA1407-0518',1,NULL,NULL,0,NULL,NULL,10255,'2014-07-07 16:30:35','2014-07-07','2014-07-07','2014-09-15 08:04:39',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin 2014','crabe',NULL,NULL),(10400,'FA1407-0519',1,NULL,NULL,0,NULL,NULL,236,'2014-07-07 16:31:45','2014-07-07','2014-07-07','2014-09-15 08:02:50',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin','',NULL,NULL),(10401,'FA1407-0520',1,NULL,NULL,0,NULL,NULL,10142,'2014-07-07 16:33:52','2014-07-07','2014-07-07','2014-08-07 10:30:15',1,0.00000000,NULL,NULL,0,NULL,NULL,186.20000000,0.00000000,0.00000000,0.00000000,931.00000000,1117.20000000,2,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10403,'FA1407-0521',1,NULL,NULL,0,NULL,NULL,547,'2014-07-07 16:43:05','2014-07-07','2014-07-07','2014-07-08 08:59:29',0,0.00000000,NULL,NULL,0,NULL,NULL,88.50000000,0.00000000,0.00000000,0.00000000,442.50000000,531.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10404,'FA1407-0523',1,NULL,NULL,0,NULL,NULL,338,'2014-07-09 17:49:15','2014-07-09','2014-07-09','2014-07-09 15:50:24',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,20,20,NULL,NULL,NULL,NULL,1,0,'2014-07-09',NULL,'Date Installation Machine: 23 Mai 2012','crabe',NULL,NULL),(10408,'FA1407-0096',10001,NULL,NULL,0,NULL,NULL,10031,'2014-07-14 08:54:25','2014-07-14','2014-07-14','2014-07-14 06:56:56',0,0.00000000,NULL,NULL,0,NULL,NULL,22.00000000,0.00000000,0.00000000,0.00000000,275.00000000,297.00000000,1,46,46,NULL,NULL,NULL,NULL,2,2,'2014-08-17',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10410,'FA1407-0524',1,NULL,NULL,0,NULL,NULL,537,'2014-07-16 16:29:01','2014-07-11','2014-07-16','2014-07-16 14:46:29',0,0.00000000,NULL,NULL,0,NULL,NULL,103.90000000,0.00000000,0.00000000,0.00000000,519.50000000,623.40000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31','mail max du 24-06-14 à cgruter forwardé de Youcef Ben Ouazzou',' A la demande de Youcef Ben Ouazzou\r\ncf: mail Max Deslandes du 24-06-14 à C Gruter','crabe',NULL,NULL),(10411,'FA1407-0525',1,NULL,NULL,0,NULL,NULL,10232,'2014-07-16 16:43:39','2014-07-11','2014-07-16','2014-07-16 14:53:49',0,0.00000000,NULL,NULL,0,NULL,NULL,1294.20000000,0.00000000,0.00000000,0.00000000,6471.00000000,7765.20000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'N° de Commande: DADI 2014-00697\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10412,'FA1407-0529',1,NULL,NULL,0,NULL,NULL,363,'2014-07-17 17:24:24','2014-07-17','2014-07-17','2014-07-17 15:39:30',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'BDC N°CDE4031407235\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10413,'FA1407-0526',1,NULL,NULL,0,NULL,NULL,328,'2014-07-17 17:26:16','2014-07-17','2014-07-17','2014-07-17 15:27:27',0,0.00000000,NULL,NULL,0,NULL,NULL,125.00000000,0.00000000,0.00000000,0.00000000,625.00000000,750.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'BDC N°CDE4031407235\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10414,'FA1407-0527',1,NULL,NULL,0,NULL,NULL,489,'2014-07-17 17:28:14','2014-07-17','2014-07-17','2014-07-17 15:29:30',0,0.00000000,NULL,NULL,0,NULL,NULL,100.00000000,0.00000000,0.00000000,0.00000000,500.00000000,600.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'BDC N°CDE4031407235\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10415,'FA1407-0528',1,NULL,NULL,0,NULL,NULL,550,'2014-07-17 17:31:09','2014-07-17','2014-07-17','2014-07-17 15:37:13',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'BDC N°CDE4031407235\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10421,'FA1407-0530',1,NULL,NULL,0,'commande Achat n° 2300191878',NULL,10240,'2014-07-23 12:45:43','2014-07-23','2014-07-28','2014-09-15 08:00:15',1,0.00000000,NULL,NULL,0,NULL,NULL,2783.60000000,0.00000000,0.00000000,0.00000000,13918.00000000,16701.60000000,2,10032,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'BON DE COMMANDE N°: 2300191878\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10424,'FA1407-0531',1,NULL,NULL,0,NULL,NULL,493,'2014-07-25 11:44:21','2014-07-25','2014-07-25','2014-07-30 11:20:45',0,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,1,20,20,NULL,NULL,NULL,NULL,2,2,'2014-08-24',NULL,'Accord de Monsieur J-F Damane.\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10431,'FA1407-0532',1,NULL,NULL,0,NULL,NULL,10142,'2014-07-30 14:17:17','2014-07-30','2014-07-30','2014-07-30 12:20:43',0,0.00000000,NULL,NULL,0,NULL,NULL,26.88000000,0.00000000,0.00000000,0.00000000,134.40000000,161.28000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Copie DEVIS visé par le client','crabe',NULL,NULL),(10432,'FA1407-0533',1,NULL,NULL,0,NULL,NULL,10172,'2014-07-30 14:19:30','2014-07-30','2014-07-30','2014-07-30 12:23:46',0,0.00000000,NULL,NULL,0,NULL,NULL,26.88000000,0.00000000,0.00000000,0.00000000,134.40000000,161.28000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-08-31','Bon de réception 1er mise en route signé client\r\nCopie proposition commerciale visé par le client',NULL,'crabe',NULL,NULL),(10433,'FA1407-0534',1,NULL,NULL,0,NULL,NULL,10302,'2014-07-31 10:17:47','2014-07-31','2014-07-31','2014-07-31 08:40:02',0,0.00000000,NULL,NULL,0,NULL,NULL,2462.88000000,0.00000000,0.00000000,0.00000000,12314.40000000,14777.28000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Date d\'installation le 28/07/14\r\nBon de réception 1er mise en route joint et signé par le client\r\nProposition commerciale PR1406-0398 signé par le client\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10435,'FA1407-0535',1,NULL,NULL,0,NULL,NULL,139,'2014-07-31 12:12:44','2014-07-31','2014-07-31','2014-07-31 10:16:08',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,2,2,NULL,NULL,NULL,NULL,1,2,'2014-07-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10436,'FA1407-0536',1,NULL,NULL,0,NULL,NULL,329,'2014-07-31 12:17:19','2014-07-31','2014-07-31','2014-07-31 10:18:07',0,0.00000000,NULL,NULL,0,NULL,NULL,56.00000000,0.00000000,0.00000000,0.00000000,280.00000000,336.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT   CPMEFRPPXXX 			             IBAN :  FR7618359000430000919294559\r\nCode Etablissement : 		Code Guichet : 		N° de Compte: 		Clé:\r\n18359 			 	00043			00009192945 		59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit  par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10437,'FA1407-0537',1,NULL,NULL,0,NULL,NULL,2,'2014-07-31 12:19:30','2014-07-31','2014-07-31','2014-08-04 15:21:22',0,0.00000000,NULL,NULL,0,NULL,NULL,98.00000000,0.00000000,0.00000000,0.00000000,490.00000000,588.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10438,'FA1407-0538',1,NULL,NULL,0,NULL,NULL,362,'2014-07-31 12:22:00','2014-07-31','2014-07-31','2014-07-31 10:22:28',0,0.00000000,NULL,NULL,0,NULL,NULL,38.40000000,0.00000000,0.00000000,0.00000000,192.00000000,230.40000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Site: COEUR DEFENSE / P.C.\r\nN° CGR: M492000077\r\nDate début contrat 01/08/13\r\nDurée: 36 mois\r\nN° Marché QUALIAC: 5000005062','crabe',NULL,NULL),(10439,'FA1407-0539',1,NULL,NULL,0,NULL,NULL,10144,'2014-07-31 12:26:18','2014-07-31','2014-07-31','2014-08-11 15:26:37',0,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031408059\r\nDate: 08/04/14\r\nEmetteur: Chef Etab AAF3','crabe',NULL,NULL),(10440,'FA1407-0540',1,NULL,NULL,0,NULL,NULL,513,'2014-07-31 12:34:43','2014-07-31','2014-07-31','2014-08-13 08:22:38',0,0.00000000,NULL,NULL,0,NULL,NULL,36.68000000,0.00000000,0.00000000,0.00000000,183.40000000,220.08000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10441,'FA1407-0541',1,NULL,NULL,0,NULL,NULL,236,'2014-07-31 12:36:15','2014-07-31','2014-07-31','2014-09-15 08:02:50',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin','crabe',NULL,NULL),(10443,'FA1407-0542',1,NULL,NULL,0,NULL,NULL,10255,'2014-07-31 12:38:00','2014-07-31','2014-07-31','2014-09-15 08:04:39',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin 2014','crabe',NULL,NULL),(10444,'FA1407-0543',1,NULL,NULL,0,NULL,NULL,315,'2014-07-31 12:38:54','2014-07-31','2014-07-31','2014-09-15 08:05:38',1,0.00000000,NULL,NULL,0,NULL,NULL,30.00000000,0.00000000,0.00000000,0.00000000,150.00000000,180.00000000,2,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'contrat signé le 18 juin 2014','crabe',NULL,NULL),(10445,'FA1407-0544',1,NULL,NULL,0,NULL,NULL,547,'2014-07-31 12:41:43','2014-07-31','2014-07-31','2014-07-31 10:42:10',0,0.00000000,NULL,NULL,0,NULL,NULL,88.50000000,0.00000000,0.00000000,0.00000000,442.50000000,531.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10446,'FA1408-0548',1,NULL,NULL,0,NULL,NULL,10142,'2014-07-31 12:43:31','2014-08-06','2014-08-07','2014-09-18 10:40:37',1,0.00000000,NULL,NULL,0,NULL,NULL,294.00000000,0.00000000,0.00000000,0.00000000,1470.00000000,1764.00000000,2,2,10032,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10447,'FA1407-0545',1,NULL,NULL,0,NULL,NULL,493,'2014-07-31 12:46:28','2014-07-31','2014-07-31','2014-07-31 10:47:10',0,0.00000000,NULL,NULL,0,NULL,NULL,110.00000000,0.00000000,0.00000000,0.00000000,550.00000000,660.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Accord de Monsieur J-F Damane.\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10448,'FA1408-0547',1,NULL,NULL,0,NULL,NULL,413,'2014-07-31 17:12:36','2014-08-05','2014-08-05','2014-08-05 09:14:36',0,0.00000000,NULL,NULL,0,NULL,NULL,93.00000000,0.00000000,0.00000000,0.00000000,465.00000000,558.00000000,1,10032,20,NULL,NULL,NULL,NULL,3,2,'2014-09-30','Bon de commande N°:DA088608 joint et signé par le client','Bon de commande N°:DA088608 joint et signé par le client','crabe',NULL,NULL),(10449,'FA1408-0546',1,NULL,NULL,0,NULL,NULL,10240,'2014-08-01 12:11:16','2014-08-01','2014-08-01','2014-08-28 14:20:35',1,0.00000000,NULL,NULL,0,NULL,NULL,380.00000000,0.00000000,0.00000000,0.00000000,1900.00000000,2280.00000000,2,20,20,NULL,NULL,NULL,NULL,3,2,'2014-08-31',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement \r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043	00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10451,'FA1408-0549',1,NULL,NULL,0,NULL,NULL,10232,'2014-08-08 13:35:25','2014-08-08','2014-09-08','2014-09-08 12:15:52',0,0.00000000,NULL,NULL,0,NULL,NULL,48.16000000,0.00000000,0.00000000,0.00000000,240.80000000,288.96000000,0,10032,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'contrat restauration au couvert\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10452,'FA1408-0550',1,NULL,NULL,0,NULL,NULL,10232,'2014-08-08 13:39:36','2014-08-08','2014-09-08','2014-09-08 14:11:09',0,0.00000000,NULL,NULL,0,NULL,NULL,48.16000000,0.00000000,0.00000000,0.00000000,240.80000000,288.96000000,1,10032,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'contrat restauration au couvert\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10453,'FA1408-0551',1,NULL,NULL,0,NULL,NULL,328,'2014-08-11 15:51:27','2014-08-11','2014-08-11','2014-08-11 14:09:06',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'BDC N°CDE4031408059\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez BPI France :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10455,'FA1408-0552',1,NULL,NULL,0,NULL,NULL,489,'2014-08-11 16:06:03','2014-08-11','2014-09-10','2014-09-10 13:19:59',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'BDC N°CDE4031409017\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10456,'FA1408-0553',1,NULL,NULL,0,NULL,NULL,363,'2014-08-11 16:10:51','2014-08-11','2014-08-11','2014-08-11 14:14:55',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'BDC N°CDE4031408059\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez BPI France :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10457,'FA1408-0554',1,NULL,NULL,0,NULL,NULL,550,'2014-08-11 16:12:37','2014-08-11','2014-08-11','2014-08-11 14:13:18',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,20,20,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'BDC N°CDE4031408059\r\n\r\nMerci de bien vouloir effectuer tous vos règlements sur notre compte ouvert chez BPI France :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement :18359\r\nCode Guichet :00043\r\nCompte: 00009192945\r\nClé:59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10459,'FA1408-0555',1,NULL,NULL,0,NULL,NULL,494,'2014-08-12 17:16:02','2014-08-12','2014-08-12','2014-08-12 15:21:11',0,0.00000000,NULL,NULL,0,NULL,NULL,300.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,1800.00000000,1,10032,10032,NULL,NULL,NULL,NULL,3,2,'2014-09-30','en attente retour CM Signés','Date anniversaire d\'installation: 22 février\r\nN° du bon de commande: CDE4011408137\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10460,'FA1408-0097',10001,NULL,NULL,0,NULL,NULL,10031,'2014-08-19 11:36:47','2014-08-19','2014-08-19','2014-08-19 09:38:46',0,0.00000000,NULL,NULL,0,NULL,NULL,22.00000000,0.00000000,0.00000000,0.00000000,275.00000000,297.00000000,1,46,46,NULL,NULL,NULL,NULL,2,2,'2014-09-16',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10461,'FA1408-0556',1,NULL,NULL,0,NULL,NULL,547,'2014-08-21 15:30:33','2014-08-21','2014-09-09','2014-09-09 09:53:45',0,0.00000000,NULL,NULL,0,NULL,NULL,33.60000000,0.00000000,0.00000000,0.00000000,168.00000000,201.60000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10462,'FA1408-0557',1,NULL,NULL,0,NULL,NULL,547,'2014-08-21 15:34:20','2014-08-21','2014-09-09','2014-09-09 09:58:24',0,0.00000000,NULL,NULL,0,NULL,NULL,33.60000000,0.00000000,0.00000000,0.00000000,168.00000000,201.60000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10463,'FA1408-0558',1,NULL,NULL,0,NULL,NULL,547,'2014-08-21 15:35:31','2014-08-21','2014-09-04','2014-09-09 09:54:35',0,0.00000000,NULL,NULL,0,NULL,NULL,33.60000000,0.00000000,0.00000000,0.00000000,168.00000000,201.60000000,0,2,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Merci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet : N° de Compte: Clé:\r\n18359 00043 00009192945 59\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l’ordre d’OSEO, à l’adresse ci-dessous:\r\nOSEO\r\nComptabilité Mouvements de fonds -Banques\r\n27- 31 avenue du Général LECLERC\r\n94710 Maisons-Alfort Cedex','crabe',NULL,NULL),(10464,'FA1408-0559',1,NULL,NULL,0,NULL,NULL,10244,'2014-08-26 12:23:02','2014-08-26','2014-08-26','2014-08-26 10:25:44',0,0.00000000,NULL,NULL,0,NULL,NULL,69.60000000,0.00000000,0.00000000,0.00000000,348.00000000,417.60000000,1,2,2,NULL,NULL,NULL,NULL,1,2,'2014-08-26',NULL,'Bon de commande CDE5831403060','crabe',NULL,NULL),(10465,'FA1408-0560',1,NULL,NULL,0,NULL,NULL,10210,'2014-08-26 15:02:53','2014-08-26','2014-08-26','2014-08-26 13:07:56',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Facturation selon contrat du 16 mai 2014\r\n\r\nMerci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par virement:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','crabe',NULL,NULL),(10466,'FA1409-0561',1,NULL,NULL,0,NULL,NULL,10277,'2014-09-01 11:43:25','2014-08-29','2014-09-01','2014-09-01 09:45:21',0,0.00000000,NULL,NULL,0,NULL,NULL,1222.76000000,0.00000000,0.00000000,0.00000000,6113.80000000,7336.56000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-09-30',NULL,'Merci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par virement:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','crabe',NULL,NULL),(10470,'FA1409-0562',1,NULL,NULL,0,NULL,NULL,521,'2014-09-04 18:02:10','2014-09-04','2014-09-04','2014-09-04 16:02:39',0,0.00000000,NULL,NULL,0,NULL,NULL,36.60000000,0.00000000,0.00000000,0.00000000,183.00000000,219.60000000,1,2,2,NULL,NULL,NULL,NULL,1,2,'2014-09-04',NULL,'Contrat du 26 aout 2013\r\n\r\nMerci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par virement:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','crabe',NULL,NULL),(10478,'FA1409-0563',1,NULL,NULL,0,NULL,NULL,521,'2014-09-04 18:32:33','2014-09-04','2014-09-04','2014-09-04 16:32:53',0,0.00000000,NULL,NULL,0,NULL,NULL,36.60000000,0.00000000,0.00000000,0.00000000,183.00000000,219.60000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,'Contrat du 28 aout 2013.\r\n\r\nMerci de céder tous vos règlements sur notre compte OSEO-bpi:\r\nSoit par virement:\r\nSWIFT CPMEFRPP IBAN : FR7618359000430000919294559\r\nCode Etablissement : Code Guichet: N° de Compte: Clé:\r\n18359 00043 000091929450 59\r\nAu nom de Cleanea, en précisant la référence de notre facture.\r\nSoit par chèque, établi à l\'ordre d\'OSEO, à l\'adresse ci-dessous :\r\nOSEO-bpi\r\nComptabilité Mouvements de fonds -Banques\r\n27 - 31 avenue du général LECLERC\r\n94710 Maison-Alfort Cedex','',NULL,NULL),(10479,'FA1409-0564',1,NULL,NULL,0,NULL,NULL,413,'2014-09-05 16:45:26','2014-09-05','2014-09-05','2014-09-05 14:53:13',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,2,2,NULL,NULL,NULL,NULL,1,2,'2014-09-05',NULL,'Marché négocié du 15 Mars 2013','crabe',NULL,NULL),(10481,'FA1409-0565',1,NULL,NULL,0,NULL,NULL,10144,'2014-09-10 14:57:36','2014-09-10','2014-09-10','2014-09-10 13:11:59',0,0.00000000,NULL,NULL,0,NULL,NULL,264.00000000,0.00000000,0.00000000,0.00000000,1320.00000000,1584.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,'Location Machines sur Sites Generali ( INNO - WILLO - JADE)\r\nBon de commande N°: CDE4031409017     Date: 03/09/14    Emetteur: Chef Etab AAF3\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10482,'FA1409-0566',1,NULL,NULL,0,NULL,NULL,328,'2014-09-10 15:13:04','2014-09-10','2014-09-10','2014-09-10 13:14:29',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,'BDC N°CDE4031409017\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10483,'FA1409-0567',1,NULL,NULL,0,NULL,NULL,363,'2014-09-10 15:16:49','2014-09-10','2014-09-10','2014-09-10 13:17:47',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,'BDC N°CDE4031409017\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.','crabe',NULL,NULL),(10484,'FA1409-0568',1,NULL,NULL,0,NULL,NULL,550,'2014-09-10 15:18:32','2014-09-10','2014-09-10','2014-09-10 13:19:01',0,0.00000000,NULL,NULL,0,NULL,NULL,25.00000000,0.00000000,0.00000000,0.00000000,125.00000000,150.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,'BDC N°CDE4031409017\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSoit par virement\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10485,'FA1409-0569',1,NULL,NULL,0,NULL,NULL,10336,'2014-09-15 15:20:31','2014-09-15','2014-09-15','2014-09-15 13:30:43',0,0.00000000,NULL,NULL,0,NULL,NULL,2312.60000000,0.00000000,0.00000000,0.00000000,11563.00000000,13875.60000000,1,2,2,NULL,NULL,NULL,NULL,1,2,'2014-09-15',NULL,NULL,'crabe',NULL,NULL),(10486,'FA1409-0570',1,NULL,NULL,0,NULL,NULL,10336,'2014-09-15 15:36:55','2014-09-15','2014-09-15','2014-09-15 13:37:38',0,0.00000000,NULL,NULL,0,NULL,NULL,440.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,2640.00000000,1,2,2,NULL,NULL,NULL,NULL,3,2,'2014-10-31',NULL,NULL,'crabe',NULL,NULL),(10490,'FA1409-0098',10001,NULL,NULL,0,NULL,NULL,10289,'2014-09-17 13:42:34','2014-09-17','2014-09-17','2014-09-17 11:42:50',0,0.00000000,NULL,NULL,0,NULL,NULL,12.16000000,0.00000000,0.00000000,0.00000000,152.00000000,164.16000000,1,46,46,NULL,NULL,NULL,NULL,2,2,'2014-10-17',NULL,'Les 2 cartons ont &eacute;t&eacute; livr&eacute;s en main propre le 17/09/2014 &agrave; Sandra CORVIELLO.','crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10491,'FA1409-0099',10001,NULL,NULL,0,NULL,NULL,10031,'2014-09-17 13:58:12','2014-09-17','2014-09-17','2014-09-17 11:59:12',0,0.00000000,NULL,NULL,0,NULL,NULL,22.00000000,0.00000000,0.00000000,0.00000000,275.00000000,297.00000000,1,46,46,NULL,NULL,NULL,NULL,2,2,'2014-10-17',NULL,NULL,'crabe',NULL,'{\"concatpdf\":[\"CGV -sans Particulieres- CH\"]}'),(10492,'FA1409-0571',1,NULL,NULL,0,NULL,NULL,521,'2014-09-18 09:25:38','2014-09-18','2014-09-18','2014-09-18 07:29:06',0,0.00000000,NULL,NULL,0,NULL,NULL,201.80000000,0.00000000,0.00000000,0.00000000,1009.02000000,1210.82000000,1,10038,10038,NULL,NULL,NULL,NULL,6,2,'2014-09-18',NULL,'BDC N° CDE5181409076\r\n\r\nMerci d\'effectuer tous vos règlements sur notre compte OSEO :\r\nSWIFT CPMEFRPPXXX IBAN : FR7618359000430000919294559\r\nau nom de Cleanea, en précisant la référence de notre facture.\r\n','crabe',NULL,NULL),(10493,'AV1409-0038',1,NULL,NULL,2,NULL,NULL,10142,'2014-09-18 12:32:55','2014-09-18','2014-09-18','2014-09-18 10:39:48',1,0.00000000,NULL,NULL,0,NULL,NULL,-294.00000000,0.00000000,0.00000000,0.00000000,-1470.00000000,-1764.00000000,2,10038,10038,10446,NULL,NULL,NULL,0,0,'2014-09-18',NULL,'double facturation des mois d\'aout et septembre','crabe',NULL,NULL);
