-- Dumping data for table `llx_facture`
--

INSERT INTO `llx_facture` (`rowid`, `facnumber`, `entity`, `ref_ext`, `ref_int`, `ref_client`, `type`, `increment`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `tms`, `paye`, `amount`, `remise_percent`, `remise_absolue`, `remise`, `close_code`, `close_note`, `tva`, `localtax1`, `localtax2`, `revenuestamp`, `total`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_fac_rec_source`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_currency`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `model_pdf`, `last_main_doc`, `fk_incoterms`, `location_incoterms`, `situation_cycle_ref`, `situation_counter`, `situation_final`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES (2,'FA1901-0001',1,NULL,NULL,NULL,0,NULL,4,'2019-01-16 17:34:27','2019-01-16',NULL,'2019-05-16','2019-05-16 12:15:29',0,0.00000000,NULL,NULL,0,NULL,NULL,63000000.00000000,0.00000000,0.00000000,0.00000000,350000000.00000000,413000000.00000000,1,2,NULL,2,1,NULL,NULL,1,NULL,2,2,'2019-02-15','G&eacute;n&eacute;r&eacute; depuis la facture mod&egrave;le r&eacute;currente Facture de solde ARPT',NULL,'crabe','facture/FA1901-0001/FA1901-0001.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,350000000.00000000,63000000.00000000,413000000.00000000),(3,'FA1901-0002',1,NULL,NULL,NULL,0,NULL,5,'2019-01-16 18:04:55','2019-01-16',NULL,'2019-01-16','2019-01-16 18:18:08',0,0.00000000,NULL,NULL,0,NULL,NULL,70166254.32000000,0.00000000,0.00000000,0.00000000,389812524.00000000,459978778.32000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-01-17',NULL,NULL,'crabe','facture/FA1901-0002/FA1901-0002.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,389812524.00000000,70166254.32000000,459978778.32000000),(5,'FA1901-0003',1,NULL,NULL,NULL,0,NULL,6,'2019-01-18 12:28:21','2019-01-18',NULL,'2019-05-16','2019-05-16 11:06:23',0,0.00000000,NULL,NULL,0,'abandon','ERREUR DE SAISIE',0.18000000,0.00000000,0.00000000,0.00000000,1.00000000,1.18000000,3,2,NULL,2,NULL,NULL,6,NULL,NULL,1,0,'2019-01-19',NULL,NULL,'crabe','facture/FA1901-0003/FA1901-0003.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,1.00000000,0.18000000,1.18000000),(8,'AC1901-0001',1,NULL,NULL,NULL,3,NULL,6,'2019-01-18 12:59:04','2019-01-18',NULL,'2019-01-19','2019-05-16 11:19:34',0,0.00000000,NULL,NULL,0,'discount_vat','RETENUE DE TVA',5761410.12000000,0.00000000,0.00000000,0.00000000,32007834.00000000,37769244.12000000,2,2,NULL,2,NULL,NULL,6,NULL,NULL,1,7,'2019-01-19',NULL,NULL,'crabe','facture/AC1901-0001/AC1901-0001.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,32007834.00000000,5761410.12000000,37769244.12000000),(9,'FA1901-0004',1,NULL,NULL,NULL,0,NULL,19,'2019-01-21 19:16:26','2019-01-07',NULL,'2019-01-21','2019-01-21 19:25:23',0,0.00000000,NULL,NULL,0,NULL,NULL,8209079.64000000,0.00000000,0.00000000,0.00000000,45605998.00000000,53815077.64000000,1,2,NULL,2,NULL,NULL,5,NULL,NULL,1,0,'2019-01-08',NULL,NULL,'crabe','facture/FA1901-0004/FA1901-0004.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,45605998.00000000,8209079.64000000,53815077.64000000),(10,'AC1811-0002',1,NULL,NULL,NULL,3,NULL,6,'2019-01-29 09:52:37','2018-11-13',NULL,'2019-01-29','2019-05-16 11:19:56',0,0.00000000,NULL,NULL,0,'discount_vat','RETENUE DE TVA',17284230.36000000,0.00000000,0.00000000,0.00000000,96023502.00000000,113307732.36000001,2,2,NULL,NULL,NULL,NULL,6,1,NULL,1,7,'2019-02-15',NULL,NULL,'crabe','facture/AC1811-0002/AC1811-0002.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,96023502.00000000,17284230.36000000,113307732.36000000),(11,'AC1902-0003',1,NULL,NULL,NULL,3,NULL,6,'2019-02-07 18:16:53','2019-02-07',NULL,'2019-02-07','2019-05-16 11:17:48',0,0.00000000,NULL,NULL,0,'discount_vat','RETENUE DE LA TVA',11522820.24000000,0.00000000,0.00000000,0.00000000,64015668.00000000,75538488.24000000,2,2,NULL,2,NULL,NULL,6,1,NULL,1,7,'2019-02-08',NULL,NULL,'crabe','facture/AC1902-0003/AC1902-0003.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,64015668.00000000,11522820.24000000,75538488.24000000),(12,'FA1902-0005',1,NULL,NULL,NULL,0,NULL,27,'2019-02-21 18:26:35','2019-02-21',NULL,'2019-02-21','2019-02-21 18:30:28',0,0.00000000,NULL,NULL,0,NULL,NULL,907200.00000000,0.00000000,0.00000000,0.00000000,5040000.00000000,5947200.00000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-02-22',NULL,NULL,'crabe','facture/FA1902-0005/FA1902-0005.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,5040000.00000000,907200.00000000,5947200.00000000),(13,'AC1902-0004',1,NULL,NULL,NULL,3,NULL,6,'2019-02-26 11:26:56','2019-02-26',NULL,'2019-02-26','2019-05-16 11:19:07',0,0.00000000,NULL,NULL,0,'discount_vat','RETENUE DE TVA',14403525.30000000,0.00000000,0.00000000,0.00000000,80019585.00000000,94423110.30000000,2,2,NULL,2,NULL,NULL,6,NULL,NULL,1,0,'2019-02-27',NULL,NULL,'crabe','facture/AC1902-0004/AC1902-0004.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,80019585.00000000,14403525.30000000,94423110.30000000),(14,'FA1903-0006',1,NULL,NULL,NULL,0,NULL,22,'2019-03-01 13:23:32','2019-03-01',NULL,'2019-03-01','2019-03-18 15:58:23',1,0.00000000,NULL,NULL,0,NULL,NULL,289080.00000000,0.00000000,0.00000000,0.00000000,1606000.00000000,1895080.00000000,2,2,NULL,2,NULL,NULL,NULL,NULL,NULL,6,0,'2019-03-02',NULL,NULL,'crabe','facture/FA1903-0006/FA1903-0006.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,1606000.00000000,289080.00000000,1895080.00000000),(15,'FA1903-0007',1,NULL,NULL,NULL,0,NULL,30,'2019-03-06 17:46:40','2019-03-06',NULL,'2019-03-13','2019-05-16 10:35:34',0,0.00000000,NULL,NULL,0,'abandon','REFUS CLIENT (TVX faisant parti du devis fenêtre)',5112000.00000000,0.00000000,0.00000000,0.00000000,28400000.00000000,33512000.00000000,3,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-03-07',NULL,NULL,'crabe','facture/FA1903-0007/FA1903-0007.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,28400000.00000000,5112000.00000000,33512000.00000000),(16,'FA1903-0008',1,NULL,NULL,NULL,0,NULL,34,'2019-03-12 11:52:35','2019-03-12',NULL,'2019-03-12','2019-05-16 12:02:03',1,0.00000000,NULL,NULL,0,NULL,NULL,179100.00000000,0.00000000,0.00000000,0.00000000,995000.00000000,1174100.00000000,2,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-03-13',NULL,NULL,'crabe','facture/FA1903-0008/FA1903-0008.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,995000.00000000,179100.00000000,1174100.00000000),(18,'FA1903-0009',1,NULL,NULL,NULL,0,NULL,29,'2019-03-13 11:08:54','2019-03-13',NULL,'2019-03-13','2019-06-27 17:54:58',1,0.00000000,NULL,NULL,0,NULL,NULL,15757380.00000000,0.00000000,0.00000000,0.00000000,87541000.00000000,103298380.00000000,2,2,NULL,2,NULL,NULL,9,NULL,NULL,13,0,'2019-04-09','12/03/2019<br />\r\n&nbsp;',NULL,'crabe','facture/FA1903-0009/FA1903-0009.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'GNF',1.00000000,87541000.00000000,15757380.00000000,103298380.00000000),(19,'AC1903-0005',1,NULL,NULL,NULL,3,NULL,26,'2019-03-18 14:44:55','2019-03-18',NULL,'2019-03-19','2019-03-19 19:01:27',0,0.00000000,NULL,NULL,0,NULL,NULL,25124905.00799999,0.00000000,0.00000000,0.00000000,139582805.60000000,164707710.60799998,1,2,NULL,2,NULL,NULL,10,3,NULL,1,2,'2019-03-19',NULL,NULL,'crabe','facture/AC1903-0005/AC1903-0005.pdf',0,'',NULL,NULL,0,NULL,NULL,0,'EUR',0.00009615,13420.88675844,2415.75961652,15836.64637496),(21,'FA1903-0010',1,NULL,NULL,NULL,0,NULL,27,'2019-03-20 17:06:11','2019-03-20',NULL,'2019-03-20','2019-03-20 17:11:35',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19702415.00000000,19702415.00000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-03-21',NULL,NULL,'crabe','facture/FA1903-0010/FA1903-0010.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,19702415.00000000,0.00000000,19702415.00000000),(22,'FA1903-0011',1,NULL,NULL,NULL,0,NULL,31,'2019-03-25 17:27:05','2019-03-25',NULL,'2019-05-10','2019-05-10 15:51:18',0,0.00000000,NULL,NULL,0,NULL,NULL,1830510.00000000,0.00000000,0.00000000,0.00000000,10169500.00000000,12000010.00000000,1,2,NULL,2,NULL,NULL,8,NULL,NULL,1,0,'2019-03-26',NULL,NULL,'crabe','facture/FA1903-0011/FA1903-0011.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,10169500.00000000,1830510.00000000,12000010.00000000),(23,'AC1904-0006',1,NULL,NULL,NULL,3,NULL,26,'2019-04-01 17:09:48','2019-04-01',NULL,'2019-04-01','2019-07-01 13:40:54',0,0.00000000,NULL,NULL,0,'discount_vat','Différence suite à virement international',12562371.29000000,0.00000000,0.00000000,0.00000000,69790951.64000000,82353322.92999999,2,2,NULL,2,NULL,NULL,10,3,NULL,1,2,'2019-04-02',NULL,NULL,'crabe','facture/AC1904-0006/AC1904-0006.pdf',0,'',NULL,NULL,0,NULL,NULL,2,'EUR',0.00009615,6710.40000000,1207.87000000,7918.27000000),(24,'FA1904-0012',1,NULL,NULL,NULL,0,NULL,31,'2019-04-01 19:19:01','2019-04-01',NULL,'2019-04-01','2019-04-01 19:20:20',0,0.00000000,NULL,NULL,0,NULL,NULL,1647459.00000000,0.00000000,0.00000000,0.00000000,9152550.00000000,10800009.00000000,1,2,NULL,2,NULL,NULL,8,NULL,NULL,1,0,'2019-04-02',NULL,NULL,'crabe','facture/FA1904-0012/FA1904-0012.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,9152550.00000000,1647459.00000000,10800009.00000000),(25,'FA1904-0013',1,NULL,NULL,NULL,0,NULL,34,'2019-04-08 17:13:41','2019-04-08',NULL,'2019-04-08','2019-04-08 17:16:34',0,0.00000000,NULL,NULL,0,NULL,NULL,162000.00000000,0.00000000,0.00000000,0.00000000,900000.00000000,1062000.00000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-04-09',NULL,NULL,'crabe','facture/FA1904-0013/FA1904-0013.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,900000.00000000,162000.00000000,1062000.00000000),(26,'FA1904-0014',1,NULL,NULL,NULL,0,NULL,31,'2019-04-10 17:29:22','2019-04-10',NULL,'2019-04-10','2019-04-10 19:16:51',0,0.00000000,NULL,NULL,0,NULL,NULL,1926000.00000000,0.00000000,0.00000000,0.00000000,10700000.00000000,12626000.00000000,1,2,NULL,2,NULL,NULL,8,NULL,NULL,1,0,'2019-04-11',NULL,NULL,'crabe','facture/FA1904-0014/FA1904-0014.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,10700000.00000000,1926000.00000000,12626000.00000000),(27,'FA1904-0015',1,NULL,NULL,NULL,0,NULL,35,'2019-04-12 17:53:33','2019-04-12',NULL,'2019-04-12','2019-04-13 14:51:15',0,0.00000000,NULL,NULL,0,NULL,NULL,1674000.00000000,0.00000000,0.00000000,0.00000000,9300000.00000000,10974000.00000000,1,2,NULL,2,NULL,NULL,11,NULL,NULL,1,0,'2019-04-13',NULL,NULL,'crabe','facture/FA1904-0015/FA1904-0015.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,9300000.00000000,1674000.00000000,10974000.00000000),(29,'AC1904-0007',1,NULL,NULL,NULL,3,NULL,35,'2019-04-13 14:41:41','2019-04-15',NULL,'2019-04-13','2019-04-15 18:15:46',1,0.00000000,NULL,NULL,0,NULL,NULL,36587541.60000000,0.00000000,0.00000000,0.00000000,203264120.40000000,239851661.60000000,2,2,NULL,2,NULL,NULL,11,NULL,NULL,1,0,'2019-04-16',NULL,NULL,'crabe','facture/AC1904-0007/AC1904-0007.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,203264120.40000000,36587541.67000000,239851662.07000000),(30,'AC1904-0008',1,NULL,NULL,NULL,3,NULL,35,'2019-04-13 14:55:40','2019-04-15',NULL,'2019-04-13','2019-04-15 18:14:02',1,0.00000000,NULL,NULL,0,NULL,NULL,54815407.91999999,0.00000000,0.00000000,0.00000000,304530044.00000000,359345451.91999996,2,2,NULL,2,NULL,NULL,11,NULL,NULL,1,0,'2019-04-16',NULL,NULL,'crabe','facture/AC1904-0008/AC1904-0008.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,304530044.00000000,54815407.92000000,359345451.92000000),(35,'AC1904-0009',1,NULL,NULL,NULL,3,NULL,35,'2019-04-26 16:06:24','2019-04-24',NULL,'2019-04-26','2019-05-16 10:48:19',0,0.00000000,NULL,NULL,0,'discount_vat','Arrondie',7621859.52000000,0.00000000,0.00000000,0.00000000,42343663.60000000,49965523.52000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-04-25','FACTURE',NULL,'crabe','facture/AC1904-0009/AC1904-0009.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,42343663.60000000,7621859.45000000,49965523.05000000),(36,'AC1904-0010',1,NULL,NULL,NULL,3,NULL,26,'2019-04-29 12:58:34','2019-04-29',NULL,'2019-04-29','2019-07-01 13:40:38',0,0.00000000,NULL,NULL,0,'discount_vat','Différence suite à virement international',12562452.54000000,0.00000000,0.00000000,0.00000000,69791402.80000000,82353855.54000000,2,2,NULL,2,NULL,NULL,10,3,NULL,1,2,'2019-04-30',NULL,NULL,'crabe','facture/AC1904-0010/AC1904-0010.pdf',0,'',NULL,NULL,0,NULL,NULL,2,'EUR',0.00009615,6710.71000000,1207.93000000,7918.64000000),(37,'FA1905-0016',1,NULL,NULL,NULL,0,NULL,26,'2019-05-06 15:13:52','2019-05-06',NULL,'2019-06-07','2019-06-07 16:36:53',0,0.00000000,NULL,NULL,0,NULL,NULL,7557906.98000000,0.00000000,0.00000000,0.00000000,41988372.07999999,49546279.05999999,1,2,NULL,2,NULL,NULL,10,3,NULL,1,2,'2019-05-07',NULL,NULL,'crabe','facture/FA1905-0016/FA1905-0016.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'EUR',0.00008600,3611.00000000,649.98000000,4260.98000000),(38,'FA1905-0017',1,NULL,NULL,NULL,0,NULL,40,'2019-05-10 16:23:33','2019-05-10',NULL,'2019-05-10','2019-05-10 16:26:52',0,0.00000000,NULL,NULL,0,NULL,NULL,1080000.00000000,0.00000000,0.00000000,0.00000000,6000000.00000000,7080000.00000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-05-11',NULL,NULL,'crabe','facture/FA1905-0017/FA1905-0017.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,6000000.00000000,1080000.00000000,7080000.00000000),(39,'FA1905-0018',1,NULL,NULL,NULL,0,NULL,29,'2019-05-13 14:25:11','2019-05-13',NULL,'2019-05-15','2019-05-15 18:17:27',0,0.00000000,NULL,NULL,0,'abandon','ERREUR DE SAISE',0.18000000,0.00000000,0.00000000,0.00000000,1.00000000,1.18000000,3,2,NULL,2,NULL,NULL,9,NULL,NULL,1,0,'2019-05-14',NULL,NULL,'crabe','facture/FA1905-0018/FA1905-0018.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,1.00000000,0.18000000,1.18000000),(41,'AC1905-0011',1,NULL,NULL,NULL,3,NULL,35,'2019-05-14 17:30:04','2019-05-14',NULL,'2019-05-14','2019-05-16 12:21:52',1,0.00000000,NULL,NULL,0,NULL,NULL,10711303.20000000,0.00000000,0.00000000,0.00000000,59507240.00000000,70218543.20000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-05-15',NULL,NULL,'crabe','facture/AC1905-0011/AC1905-0011.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,59507240.00000000,10711303.20000000,70218543.20000000),(42,'AC1905-0012',1,NULL,NULL,NULL,3,NULL,35,'2019-05-14 18:23:00','2019-05-14',NULL,'2019-05-14','2019-05-20 17:07:25',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,556739816.55000000,556739816.55000000,2,2,NULL,2,NULL,NULL,11,NULL,NULL,1,7,'2019-05-15',NULL,'MOBILIER DE BUREAU','crabe','facture/AC1905-0012/AC1905-0012.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,556739816.55000000,0.00000000,556739816.55000000),(43,'FA1904-0019',1,NULL,NULL,NULL,0,NULL,29,'2019-05-15 18:05:21','2019-04-15',NULL,'2019-05-15','2019-05-15 18:19:21',0,0.00000000,NULL,NULL,0,'discount_vat','FACTURE ARRONDIE',774000.74000000,0.00000000,0.00000000,0.00000000,4300004.10000000,5074004.84000000,2,2,NULL,2,NULL,NULL,9,1,NULL,1,7,'2019-04-16',NULL,NULL,'crabe','facture/FA1904-0019/FA1904-0019.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,4300004.10000000,774000.74000000,5074004.84000000),(45,'FA1911-0020',1,NULL,NULL,NULL,0,NULL,6,'2019-05-16 11:20:55','2019-11-01',NULL,'2019-05-16','2019-05-16 11:36:20',0,0.00000000,NULL,NULL,0,NULL,NULL,8642115.18000000,0.00000000,0.00000000,0.00000000,32007834.00000000,40649949.18000001,1,2,NULL,2,NULL,NULL,6,NULL,NULL,1,0,'2019-11-02',NULL,NULL,'crabe','facture/FA1911-0020/FA1911-0020.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,32007834.00000000,8642115.18000000,40649949.18000000),(46,'AC1905-0013',1,NULL,NULL,NULL,3,NULL,35,'2019-05-20 17:11:24','2019-05-20',NULL,'2019-05-20','2019-05-23 16:08:41',1,0.00000000,NULL,NULL,0,NULL,NULL,24391694.52000000,0.00000000,0.00000000,0.00000000,135509413.60000000,159901108.52000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-05-21',NULL,NULL,'crabe','facture/AC1905-0013/AC1905-0013.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,135509413.60000000,24391694.45000000,159901108.05000000),(48,'AC1905-0014',1,NULL,NULL,NULL,3,NULL,35,'2019-05-24 17:46:27','2019-05-24',NULL,'2019-05-24','2019-05-25 10:14:28',1,0.00000000,NULL,NULL,0,NULL,NULL,7508160.00000000,0.00000000,0.00000000,0.00000000,41712000.00000000,49220160.00000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-05-25',NULL,NULL,'crabe','facture/AC1905-0014/AC1905-0014.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,41712000.00000000,7508160.00000000,49220160.00000000),(49,'FA1905-0021',1,NULL,NULL,NULL,0,NULL,5,'2019-05-27 17:23:29','2019-05-27',NULL,'2019-05-27','2019-05-27 17:24:03',0,0.00000000,NULL,NULL,0,NULL,NULL,8702325.00000000,0.00000000,0.00000000,0.00000000,48346250.00000000,57048575.00000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-05-28',NULL,NULL,'crabe','facture/FA1905-0021/FA1905-0021.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,48346250.00000000,8702325.00000000,57048575.00000000),(50,'AC1905-0015',1,NULL,NULL,NULL,3,NULL,35,'2019-05-31 15:30:33','2019-05-31',NULL,'2019-05-31','2019-06-03 14:49:26',1,0.00000000,NULL,NULL,0,NULL,NULL,36587541.60000000,0.00000000,0.00000000,0.00000000,203264120.40000000,239851661.60000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-01',NULL,NULL,'crabe','facture/AC1905-0015/AC1905-0015.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,203264120.40000000,36587541.67000000,239851662.07000000),(51,'AC1905-0016',1,NULL,NULL,NULL,3,NULL,35,'2019-05-31 18:30:00','2019-05-31',NULL,'2019-05-31','2019-06-03 14:56:25',1,0.00000000,NULL,NULL,0,NULL,NULL,9402009.48000000,0.00000000,0.00000000,0.00000000,52233385.60000000,61635395.48000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-01',NULL,NULL,'crabe','facture/AC1905-0016/AC1905-0016.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,52233385.60000000,9402009.41000000,61635395.01000000),(52,'FA1906-0022',1,NULL,NULL,NULL,0,NULL,26,'2019-06-05 15:41:26','2019-06-05',NULL,'2019-06-05','2019-07-01 13:51:08',0,0.00000000,NULL,NULL,0,'discount_vat','Différence suite à virement international',12562533.68200001,0.00000000,0.00000000,0.00000000,69791853.96000000,82354387.44200005,2,2,NULL,NULL,NULL,NULL,10,3,NULL,1,2,'2019-06-06',NULL,NULL,'crabe','facture/FA1906-0022/FA1906-0022.pdf',0,'',NULL,NULL,0,NULL,NULL,2,'EUR',0.00009615,6711.53000000,1208.10000000,7919.63000000),(53,'FA1906-0023',1,NULL,NULL,NULL,0,NULL,40,'2019-06-09 18:43:25','2019-06-05',NULL,'2019-06-09','2019-06-09 18:43:31',0,0.00000000,NULL,NULL,0,NULL,NULL,4040386.27000000,0.00000000,0.00000000,0.00000000,22446590.40000000,26486976.67000000,1,2,NULL,2,NULL,NULL,10,NULL,NULL,1,0,'2019-06-06',NULL,NULL,'crabe','facture/FA1906-0023/FA1906-0023.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,22446590.40000000,4040386.27000000,26486976.67000000),(54,'FA1906-0024',1,NULL,NULL,NULL,0,NULL,35,'2019-06-09 19:02:48','2019-06-15',NULL,'2019-06-09','2019-06-09 19:04:01',0,0.00000000,NULL,NULL,0,NULL,NULL,24391694.51999998,0.00000000,0.00000000,0.00000000,135509413.60000005,159901108.51999995,1,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-16',NULL,NULL,'crabe','facture/FA1906-0024/FA1906-0024.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,677547068.00000000,121958472.24000000,799505540.24000000),(55,'FA1906-0025',1,NULL,NULL,NULL,0,NULL,35,'2019-06-09 19:04:38','2019-06-15',NULL,'2019-06-09','2019-06-09 19:05:09',0,0.00000000,NULL,NULL,0,NULL,NULL,82223111.88000003,0.00000000,0.00000000,0.00000000,456795066.00000000,539018177.88000010,1,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-16',NULL,NULL,'crabe','facture/FA1906-0025/FA1906-0025.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,761325110.00000000,137038519.80000000,898363629.80000000),(56,'AC1906-0017',1,NULL,NULL,NULL,3,NULL,35,'2019-06-09 19:07:06','2019-06-09',NULL,'2019-06-21','2019-06-21 14:33:25',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31757748.00000000,31757748.00000000,1,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-10','FACTURE',NULL,'crabe','facture/AC1906-0017/AC1906-0017.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,31757748.00000000,0.00000000,31757748.00000000),(57,'FA1906-0026',1,NULL,NULL,NULL,0,NULL,35,'2019-06-09 19:10:04','2019-06-22',NULL,'2019-06-21','2019-06-21 14:25:24',0,0.00000000,NULL,NULL,0,NULL,NULL,-7508160.00000000,0.00000000,0.00000000,0.00000000,10428000.00000000,2919840.00000000,1,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-23',NULL,NULL,'crabe','facture/FA1906-0026/FA1906-0026.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,52140000.00000000,0.00000000,52140000.00000000),(58,'FA1906-0027',1,NULL,NULL,NULL,0,NULL,35,'2019-06-09 19:11:14','2019-06-09',NULL,'2019-06-21','2019-07-02 16:00:52',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39600000.00000000,39600000.00000000,2,2,NULL,2,NULL,NULL,11,1,NULL,1,7,'2019-06-10',NULL,NULL,'crabe','facture/FA1906-0027/FA1906-0027.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,39600000.00000000,0.00000000,39600000.00000000),(60,'FA1906-0028',1,NULL,NULL,NULL,0,NULL,29,'2019-06-09 19:29:43','2019-06-09',NULL,'2019-06-09','2019-06-27 17:52:00',1,0.00000000,NULL,NULL,0,NULL,NULL,537840.00000000,0.00000000,0.00000000,0.00000000,2988000.00000000,3525840.00000000,2,2,NULL,2,NULL,NULL,9,NULL,NULL,1,0,'2019-06-10','Travaux r&eacute;alis&eacute; par le propri&eacute;taire Mr KEITA',NULL,'crabe','facture/FA1906-0028/FA1906-0028.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,2988000.00000000,537840.00000000,3525840.00000000),(63,'FA1906-0029',1,NULL,NULL,NULL,0,NULL,29,'2019-06-09 19:41:07','2019-06-09',NULL,'2019-06-09','2019-06-26 12:56:31',1,0.00000000,NULL,NULL,0,NULL,NULL,774017.55000000,0.00000000,0.00000000,0.00000000,4300097.50000000,5074115.05000000,2,2,NULL,2,NULL,NULL,9,NULL,NULL,1,0,'2019-06-10',NULL,NULL,'crabe','facture/FA1906-0029/FA1906-0029.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,4300097.50000000,774017.55000000,5074115.05000000),(64,'FA1906-0030',1,NULL,NULL,NULL,0,NULL,35,'2019-06-21 14:36:43','2019-06-22',NULL,'2019-06-21','2019-06-21 14:36:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105859159.00000000,105859159.00000000,0,2,NULL,2,NULL,NULL,11,1,NULL,13,7,'2019-06-23','FACTURE',NULL,'crabe','facture/FA1906-0030/FA1906-0030.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,105859159.00000000,0.00000000,105859159.00000000),(65,'FA1906-0031',1,NULL,NULL,NULL,0,NULL,39,'2019-06-26 13:08:34','2019-06-26',NULL,'2019-06-27','2019-06-27 11:19:39',0,0.00000000,NULL,NULL,0,NULL,NULL,1861841.22000000,0.00000000,0.00000000,0.00000000,10343562.30000000,12205403.52000000,1,2,NULL,2,NULL,NULL,NULL,NULL,NULL,1,0,'2019-06-27',NULL,NULL,'crabe','facture/FA1906-0031/FA1906-0031.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,10343562.30000000,1861841.22000000,12205403.52000000),(70,'FA1905-0032',1,NULL,NULL,NULL,0,NULL,26,'2019-07-01 13:24:19','2019-05-29',NULL,'2019-07-01','2019-07-01 13:24:27',0,0.00000000,NULL,NULL,0,NULL,NULL,4860000.00000000,0.00000000,0.00000000,0.00000000,27000000.00000000,31860000.00000000,1,2,NULL,2,NULL,NULL,10,NULL,NULL,1,0,'2019-05-30',NULL,NULL,'crabe','facture/FA1905-0032/FA1905-0032.pdf',0,'',NULL,NULL,0,NULL,NULL,2,'EUR',0.00009615,2596.15000000,467.31000000,3063.46000000),(74,'AV1907-0001',1,NULL,NULL,NULL,2,NULL,26,'2019-07-01 13:49:49','2019-07-01',NULL,'2019-07-01','2019-07-01 13:50:21',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-305505.00000000,-305505.00000000,2,2,NULL,2,NULL,19,10,NULL,NULL,0,0,'2019-07-01',NULL,NULL,'crabe','facture/AV1907-0001/AV1907-0001.pdf',0,'',NULL,NULL,0,NULL,NULL,1,'GNF',1.00000000,305505.00000000,0.00000000,305505.00000000);

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

CREATE TABLE `llx_facture_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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


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

CREATE TABLE `llx_facture_fourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `ref_supplier` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `date_pointoftax` date DEFAULT NULL,
  `date_valid` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double(24,8) DEFAULT '0.00000000',
  `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total` double(24,8) DEFAULT '0.00000000',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` 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_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_lim_reglement` date DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=312 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_note`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES (2,'SI1901-0001','CA0103',1,NULL,0,8,'2019-01-21 14:50:58','2019-01-03',NULL,'2019-01-21','2019-01-21 18:52:35','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,355000.00000000,0.00000000,355000.00000000,2,2,NULL,2,NULL,2,2,1,4,'2019-01-04','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,355000.00000000,0.00000000,355000.00000000),(3,'SI1901-0002','CA0104',1,NULL,0,9,'2019-01-21 14:59:06','2019-01-03',NULL,'2019-01-21','2019-01-21 18:51:10','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,0.00000000,20000.00000000,2,2,NULL,2,NULL,2,2,1,4,'2019-01-04','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,20000.00000000,0.00000000,20000.00000000),(4,'SI1901-0003','CA0105',1,NULL,0,9,'2019-01-21 15:05:01','2019-01-03',NULL,'2019-01-21','2019-01-21 18:57:21','Achat sucre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15000.00000000,0.00000000,15000.00000000,2,2,NULL,2,NULL,2,2,1,4,'2019-01-04','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,15000.00000000,0.00000000,15000.00000000),(5,'SI1901-0004','TEST',1,NULL,0,10,'2019-01-21 15:13:12','2019-01-03',NULL,'2019-01-21','2019-06-06 17:48:55','Recharge',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0.00000000,100000.00000000,2,2,NULL,2,NULL,NULL,2,1,4,'2019-01-04','','test 2',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,100000.00000000,0.00000000,100000.00000000),(6,'SI1901-0005','CA0108',1,NULL,0,11,'2019-01-21 15:28:35','2019-01-04',NULL,'2019-01-21','2019-01-21 18:59:05','Ménage des bureaux',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,0.00000000,25000.00000000,2,2,NULL,2,NULL,2,2,1,4,'2019-01-05','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,25000.00000000,0.00000000,25000.00000000),(7,'SI1901-0006','CA0110',1,NULL,0,12,'2019-01-21 15:40:42','2019-01-07',NULL,'2019-01-21','2019-01-21 18:59:40','Achat journaux',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5000.00000000,0.00000000,5000.00000000,2,2,NULL,2,NULL,2,2,1,4,'2019-01-08','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,5000.00000000,0.00000000,5000.00000000),(8,'SI1901-0007','CA0111',1,NULL,0,13,'2019-01-21 15:52:59','2019-01-07',NULL,'2019-01-21','2019-01-21 19:06:39','Achat carrelage',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1950000.00000000,0.00000000,1950000.00000000,2,2,NULL,2,NULL,5,2,1,4,'2019-01-08','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,1950000.00000000,0.00000000,1950000.00000000),(9,'SI1901-0008','CA0112',1,NULL,0,14,'2019-01-21 16:09:47','2019-01-07',NULL,'2019-01-21','2019-06-06 17:48:55','Carburant Mamady',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0.00000000,150000.00000000,2,2,NULL,2,NULL,NULL,2,1,4,'2019-01-07','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,150000.00000000,0.00000000,150000.00000000),(10,'SI1901-0009','CA0113',1,NULL,0,15,'2019-01-21 16:13:22','2019-01-07',NULL,'2019-01-21','2019-01-21 19:07:11','Achat 2 sacs de ciment',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0.00000000,200000.00000000,2,2,NULL,2,NULL,5,2,1,4,'2019-01-07','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,200000.00000000,0.00000000,200000.00000000),(11,'SI1901-0010','CA01114',1,NULL,0,16,'2019-01-21 16:16:33','2019-01-07',NULL,'2019-01-21','2019-01-21 19:07:32','Frais de restauration Cédric',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,145000.00000000,0.00000000,145000.00000000,2,2,NULL,2,NULL,4,2,1,4,'2019-01-07','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,145000.00000000,0.00000000,145000.00000000),(12,'SI1901-0011','HELENE K',1,NULL,0,17,'2019-01-21 16:38:40','2019-01-08',NULL,'2019-01-21','2019-01-21 19:05:51','Achat sac de 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18:41:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,0.00000000,1000000.00000000,2,5,NULL,5,NULL,2,2,1,4,'2019-07-03','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,1000000.00000000,0.00000000,1000000.00000000),(305,'SI1907-0266','105',1,NULL,0,76,'2019-07-02 18:51:01','2019-07-01',NULL,'2019-07-02','2019-07-02 18:53:26','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1690000.00000000,0.00000000,1690000.00000000,2,5,NULL,5,NULL,30,1,1,7,'2019-07-03','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,1690000.00000000,0.00000000,1690000.00000000),(306,'SI1907-0267','106',1,NULL,0,76,'2019-07-02 18:54:06','2019-07-01',NULL,'2019-07-02','2019-07-02 18:55:15','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1310000.00000000,0.00000000,1310000.00000000,2,5,NULL,5,NULL,30,1,1,7,'2019-07-02','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,1310000.00000000,0.00000000,1310000.00000000),(307,'SI1907-0268','107',1,NULL,0,76,'2019-07-02 18:56:01','2019-07-01',NULL,'2019-07-02','2019-07-02 18:57:27','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,710000.00000000,0.00000000,710000.00000000,2,5,NULL,5,NULL,30,1,1,7,'2019-07-02','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,710000.00000000,0.00000000,710000.00000000),(308,'SI1907-0269','108',1,NULL,0,76,'2019-07-02 18:58:08','2019-07-01',NULL,'2019-07-02','2019-07-02 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19:03:31','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1680000.00000000,0.00000000,1680000.00000000,2,5,NULL,5,NULL,30,1,1,7,'2019-07-02','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,1680000.00000000,0.00000000,1680000.00000000),(311,'SI1907-0272','111',1,NULL,0,76,'2019-07-02 19:04:33','2019-07-01',NULL,'2019-07-02','2019-07-02 19:05:20','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1210000.00000000,0.00000000,1210000.00000000,2,5,NULL,5,NULL,30,1,1,7,'2019-07-02','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,1210000.00000000,0.00000000,1210000.00000000);

--
-- Table structure for table `llx_facture_fourn_det`
--

CREATE TABLE `llx_facture_fourn_det` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture_fourn` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `pu_ht` double(24,8) DEFAULT NULL,
  `pu_ttc` double(24,8) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT '0',
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `special_code` int(11) DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=290 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_fourn_det`
--

INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES (1,2,NULL,NULL,'',NULL,'Recharge Wimax 30GO',355000.00000000,355000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',355000.00000000,0.00000000,0.00000000,0.00000000,355000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',355000.00000000,355000.00000000,0.00000000,355000.00000000),(2,3,NULL,NULL,'',NULL,'Achat d&eacute;odorant pour les toilettes',20000.00000000,20000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',20000.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',20000.00000000,20000.00000000,0.00000000,20000.00000000),(3,4,NULL,NULL,'CA0105',NULL,'Achat d&#39;un paquet de sucre',15000.00000000,15000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',15000.00000000,0.00000000,0.00000000,0.00000000,15000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',15000.00000000,15000.00000000,0.00000000,15000.00000000),(4,5,NULL,NULL,'test3',NULL,'Recharge t&eacute;l&eacute;phone C&eacute;dric',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(5,6,NULL,NULL,'',NULL,'M&eacute;nage des bureaux',25000.00000000,25000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',25000.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',25000.00000000,25000.00000000,0.00000000,25000.00000000),(6,7,NULL,NULL,'',NULL,'Achat journaux',5000.00000000,5000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',5000.00000000,0.00000000,0.00000000,0.00000000,5000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',5000.00000000,5000.00000000,0.00000000,5000.00000000),(7,8,NULL,NULL,'',NULL,'Achat carrelage',1950000.00000000,1950000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1950000.00000000,0.00000000,0.00000000,0.00000000,1950000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',1950000.00000000,1950000.00000000,0.00000000,1950000.00000000),(8,9,NULL,NULL,'',NULL,'Carburant Mamady',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(9,10,NULL,NULL,'',NULL,'Achat 2 sacs de ciment',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(10,11,NULL,NULL,'',NULL,'Frais de restauration C&eacute;dric',145000.00000000,145000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',145000.00000000,0.00000000,0.00000000,0.00000000,145000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',145000.00000000,145000.00000000,0.00000000,145000.00000000),(11,12,NULL,NULL,'',NULL,'Achat sac de ciment',300000.00000000,300000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',300000.00000000,0.00000000,0.00000000,0.00000000,300000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',300000.00000000,300000.00000000,0.00000000,300000.00000000),(12,13,NULL,NULL,'',NULL,'Verri&egrave;re + porte',1200000.00000000,1200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1200000.00000000,0.00000000,0.00000000,0.00000000,1200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',1200000.00000000,1200000.00000000,0.00000000,1200000.00000000),(13,14,NULL,NULL,'',NULL,'Recharge C&eacute;dric',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(14,15,NULL,NULL,'',NULL,'Loyer 01/01/19 au 31/03/2019 = 19.800.000<br />\r\nElectricit&eacute; 29/11/18 au 28/12/18 = 278.412<br />\r\nElectricit&eacute; 28/12/18 au 29/01/19 = 402.675<br />\r\nEau 01/01/19 au 31/03/19 = 360.000',17661945.76271000,20841096.00000000,1,0,'TVA',18.000,0.000,'1',0.000,'0',17661945.76000000,3179150.24000000,0.00000000,0.00000000,20841096.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,0,'GNF',17661945.76271000,17661945.76000000,3179150.24000000,20841096.00000000),(15,16,NULL,NULL,'',NULL,'Carburant Samba',100000.00000000,100000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(16,17,NULL,NULL,'',NULL,'RESTAURANT CEDRIC',105000.00000000,105000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',105000.00000000,0.00000000,0.00000000,0.00000000,105000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',105000.00000000,105000.00000000,0.00000000,105000.00000000),(17,18,NULL,NULL,'',NULL,'Achat de brique',21000.00000000,21000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',21000.00000000,0.00000000,0.00000000,0.00000000,21000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',21000.00000000,21000.00000000,0.00000000,21000.00000000),(18,19,NULL,NULL,'',NULL,'Achat Mat&eacute;riel de nettoyage',190000.00000000,190000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',190000.00000000,0.00000000,0.00000000,0.00000000,190000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',190000.00000000,190000.00000000,0.00000000,190000.00000000),(23,29,NULL,NULL,'',NULL,'Frais nettoyage',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(25,30,NULL,NULL,'',NULL,'Frais recharge CEDRIC',150000.00000000,150000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(28,34,NULL,NULL,'',NULL,'Prestataire Carreleur',2000000.00000000,2000000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',2000000.00000000,0.00000000,0.00000000,0.00000000,2000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2000000.00000000,2000000.00000000,0.00000000,2000000.00000000),(32,36,NULL,NULL,'',NULL,'Frais Taxi moto Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(33,37,NULL,NULL,'',NULL,'frais prestation vitrier paiement n&deg;4',500000.00000000,500000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',500000.00000000,0.00000000,0.00000000,0.00000000,500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',500000.00000000,500000.00000000,0.00000000,500000.00000000),(34,38,NULL,NULL,'',NULL,'frais de d&eacute;jeuner pour les prestataires',300000.00000000,300000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',300000.00000000,0.00000000,0.00000000,0.00000000,300000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',300000.00000000,300000.00000000,0.00000000,300000.00000000),(36,41,NULL,NULL,'',NULL,'Prestation d&eacute;molition Col&eacute;ah',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(37,42,NULL,NULL,'',NULL,'Frais rupture&nbsp;',85000.00000000,85000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',85000.00000000,0.00000000,0.00000000,0.00000000,85000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',85000.00000000,85000.00000000,0.00000000,85000.00000000),(38,43,NULL,NULL,'',NULL,'frais prestation ma&ccedil;on',600000.00000000,600000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',600000.00000000,0.00000000,0.00000000,0.00000000,600000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',600000.00000000,600000.00000000,0.00000000,600000.00000000),(39,44,NULL,NULL,'',NULL,'frais prestataire menuisier',400000.00000000,400000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',400000.00000000,0.00000000,0.00000000,0.00000000,400000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',400000.00000000,400000.00000000,0.00000000,400000.00000000),(40,45,NULL,NULL,'',NULL,'Frais Carburant Mamady',200000.00000000,200000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(41,46,NULL,NULL,'',NULL,'Frais achat sac poubelle et transport',30000.00000000,30000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',30000.00000000,0.00000000,0.00000000,0.00000000,30000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000.00000000,30000.00000000,0.00000000,30000.00000000),(42,47,NULL,NULL,'',NULL,'Frais Carburant BALDE',200000.00000000,200000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(43,49,NULL,NULL,'',NULL,'frais recharge et internet pour Bald&eacute;',125000.00000000,125000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',125000.00000000,0.00000000,0.00000000,0.00000000,125000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',125000.00000000,125000.00000000,0.00000000,125000.00000000),(44,50,NULL,NULL,'',NULL,'prestataire faux plafond',8000000.00000000,8000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',8000000.00000000,0.00000000,0.00000000,0.00000000,8000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8000000.00000000,8000000.00000000,0.00000000,8000000.00000000),(45,52,NULL,NULL,'',NULL,'Achat de chasse d&#39;eau par le plombier',80000.00000000,80000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',80000.00000000,0.00000000,0.00000000,0.00000000,80000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',80000.00000000,80000.00000000,0.00000000,80000.00000000),(47,54,NULL,NULL,'',NULL,'Frais de recharge Cedric',100000.00000000,100000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(48,56,NULL,NULL,'',NULL,'Achat serrure et main d&#39;oeuvre',380000.00000000,380000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',380000.00000000,0.00000000,0.00000000,0.00000000,380000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',380000.00000000,380000.00000000,0.00000000,380000.00000000),(49,57,NULL,NULL,'',NULL,'Frais de taxi Moto pour Soumah Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(50,58,NULL,NULL,'',NULL,'Frais ordonnance pour CAMARA Ibrahima',110000.00000000,110000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',110000.00000000,0.00000000,0.00000000,0.00000000,110000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',110000.00000000,110000.00000000,0.00000000,110000.00000000),(51,59,NULL,NULL,'',NULL,'Frais carburant CEDRIC',200000.00000000,200000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(52,60,NULL,NULL,'',NULL,'D&eacute;penses carburant Cedric',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(53,61,NULL,NULL,'',NULL,'frais Carburant Amadou Balde et d&eacute;penses',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(54,53,NULL,NULL,'',NULL,'Frais de recharge Mamady',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(55,63,NULL,NULL,'',NULL,'frais carburant Balde',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(56,64,NULL,NULL,'',NULL,'frais de prestation electricit&eacute;&nbsp;',415000.00000000,415000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',415000.00000000,0.00000000,0.00000000,0.00000000,415000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',415000.00000000,415000.00000000,0.00000000,415000.00000000),(57,65,NULL,NULL,'',NULL,'Frais Carburant Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(58,66,NULL,NULL,'',NULL,'frais nettoyage du bureau',25000.00000000,25000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',25000.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',25000.00000000,25000.00000000,0.00000000,25000.00000000),(59,67,NULL,NULL,'',NULL,'Frais plombier',250000.00000000,250000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',250000.00000000,0.00000000,0.00000000,0.00000000,250000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',250000.00000000,250000.00000000,0.00000000,250000.00000000),(60,68,NULL,NULL,'',NULL,'Frais taxi moto Almamy',30000.00000000,30000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',30000.00000000,0.00000000,0.00000000,0.00000000,30000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000.00000000,30000.00000000,0.00000000,30000.00000000),(61,69,NULL,NULL,'',NULL,'Frais recharge SIM MTS',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(62,70,NULL,NULL,'',NULL,'Frais recharge Mamady',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(63,71,NULL,NULL,'',NULL,'Frais de recharge pour Samba',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(64,72,NULL,NULL,'',NULL,'Frais recharge Cedric',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(65,73,NULL,NULL,'',NULL,'frais de d&eacute;penses de Balde',210000.00000000,210000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',210000.00000000,0.00000000,0.00000000,0.00000000,210000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',210000.00000000,210000.00000000,0.00000000,210000.00000000),(66,74,NULL,NULL,'',NULL,'Frais de transport Manutation',1000000.00000000,1000000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(67,75,NULL,NULL,'',NULL,'Frais transport Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(68,76,NULL,NULL,'',NULL,'Prestataire du mois de MAI',20807500.00000000,20807500.00000000,1,0,'',0.000,0.000,'0',0.000,'0',20807500.00000000,0.00000000,0.00000000,0.00000000,20807500.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20807500.00000000,20807500.00000000,0.00000000,20807500.00000000),(69,77,NULL,NULL,'',NULL,'Achat Outil de nettoyage',95000.00000000,95000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',95000.00000000,0.00000000,0.00000000,0.00000000,95000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',95000.00000000,95000.00000000,0.00000000,95000.00000000),(70,78,NULL,NULL,'',NULL,'Frais Evacuation et Gravats',1500000.00000000,1500000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1500000.00000000,0.00000000,0.00000000,0.00000000,1500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1500000.00000000,1500000.00000000,0.00000000,1500000.00000000),(71,79,NULL,NULL,'',NULL,'Frais de transport des mat&eacute;riaux',1000000.00000000,1000000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(72,80,NULL,NULL,'',NULL,'Frais Carburant pour Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(73,82,NULL,NULL,'',NULL,'Achat eau&nbsp;',135000.00000000,135000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',135000.00000000,0.00000000,0.00000000,0.00000000,135000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',135000.00000000,135000.00000000,0.00000000,135000.00000000),(74,83,NULL,NULL,'',NULL,'Frais compl&eacute;ment de d&eacute;penses de Bald&eacute;',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(76,85,NULL,NULL,'',NULL,'Frais recharge pour Halima',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(77,86,NULL,NULL,'',NULL,'Frais de d&eacute;claration descriptive d&#39;importation (DDI)',1650000.00000000,1650000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',1650000.00000000,0.00000000,0.00000000,0.00000000,1650000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1650000.00000000,1650000.00000000,0.00000000,1650000.00000000),(78,89,NULL,NULL,'',NULL,'Achat de mat&eacute;riaux',162000.00000000,162000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',162000.00000000,0.00000000,0.00000000,0.00000000,162000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',162000.00000000,162000.00000000,0.00000000,162000.00000000),(80,92,NULL,NULL,'',NULL,'Frais achat carburant pour Bald&eacute;',200000.00000000,200000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(81,93,NULL,NULL,'',NULL,'Frais carburant pour Samba',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(82,94,NULL,NULL,'',NULL,'Frais de taxi moto Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(83,95,NULL,NULL,'',NULL,'Prestataire peintre&nbsp; (Paiement n&deg;1)',2500000.00000000,2500000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',2500000.00000000,0.00000000,0.00000000,0.00000000,2500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2500000.00000000,2500000.00000000,0.00000000,2500000.00000000),(84,96,NULL,NULL,'',NULL,'Achat de Silicone + Transport',70000.00000000,70000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',70000.00000000,0.00000000,0.00000000,0.00000000,70000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',70000.00000000,70000.00000000,0.00000000,70000.00000000),(85,97,NULL,NULL,'',NULL,'Frais montage des placos',290000.00000000,290000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',290000.00000000,0.00000000,0.00000000,0.00000000,290000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',290000.00000000,290000.00000000,0.00000000,290000.00000000),(86,98,NULL,NULL,'',NULL,'Achat de Tuyaux pour &eacute;vacuation',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(87,99,NULL,NULL,'',NULL,'Achat de deux sacs de Ciments par mamady',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(88,100,NULL,NULL,'',NULL,'Achat de prises&nbsp;',2250000.00000000,2250000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2250000.00000000,0.00000000,0.00000000,0.00000000,2250000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2250000.00000000,2250000.00000000,0.00000000,2250000.00000000),(89,101,NULL,NULL,'',NULL,'Frais Taxi moto pour Almamy',20000.00000000,20000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',20000.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20000.00000000,20000.00000000,0.00000000,20000.00000000),(90,103,NULL,NULL,'',NULL,'Prime Prestataire Mamadou Samba',2000000.00000000,2000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2000000.00000000,0.00000000,0.00000000,0.00000000,2000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2000000.00000000,2000000.00000000,0.00000000,2000000.00000000),(91,104,NULL,NULL,'',NULL,'Prime prestataire Bald&eacute; Amadou',2000000.00000000,2000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2000000.00000000,0.00000000,0.00000000,0.00000000,2000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2000000.00000000,2000000.00000000,0.00000000,2000000.00000000),(92,105,NULL,NULL,'',NULL,'Prime Prestataire Soumah Almamy',1200000.00000000,1200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1200000.00000000,0.00000000,0.00000000,0.00000000,1200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1200000.00000000,1200000.00000000,0.00000000,1200000.00000000),(93,106,NULL,NULL,'',NULL,'Prime Prestataire Camara Mamady&nbsp;',3000000.00000000,3000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',3000000.00000000,0.00000000,0.00000000,0.00000000,3000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',3000000.00000000,3000000.00000000,0.00000000,3000000.00000000),(94,107,NULL,NULL,'',NULL,'Paiement Facture Sekou Mansar&eacute; (Trans net)',40989012.00000000,40989012.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',40989012.00000000,0.00000000,0.00000000,0.00000000,40989012.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',40989012.00000000,40989012.00000000,0.00000000,40989012.00000000),(95,109,NULL,NULL,'',NULL,'Remboursement du Pr&ecirc;t tiers',10000000.00000000,10000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',10000000.00000000,0.00000000,0.00000000,0.00000000,10000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000000.00000000,10000000.00000000,0.00000000,10000000.00000000),(96,110,NULL,NULL,'',NULL,'Accompte HI TECH SECURITE',7372000.00000000,7372000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',7372000.00000000,0.00000000,0.00000000,0.00000000,7372000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',7372000.00000000,7372000.00000000,0.00000000,7372000.00000000),(97,111,NULL,NULL,'',NULL,'R&eacute;glement HI TECH 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CFA&nbsp;',8150000.00000000,8150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',8150000.00000000,0.00000000,0.00000000,0.00000000,8150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8150000.00000000,8150000.00000000,0.00000000,8150000.00000000),(101,115,NULL,NULL,'',NULL,'R&eacute;glement Facture METAL GUINEE',8052000.00000000,8052000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',8052000.00000000,0.00000000,0.00000000,0.00000000,8052000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8052000.00000000,8052000.00000000,0.00000000,8052000.00000000),(102,116,NULL,NULL,'',NULL,'REGLEMENT FACTURE ELECTROMATIQUE&nbsp;',84257280.00000000,84257280.00000000,1,0,'',0.000,0.000,'0',0.000,'0',84257280.00000000,0.00000000,0.00000000,0.00000000,84257280.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',84257280.00000000,84257280.00000000,0.00000000,84257280.00000000),(103,117,NULL,NULL,'',NULL,'ACHAT DE 2500 EUROS&nbsp;',26875000.00000000,26875000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',26875000.00000000,0.00000000,0.00000000,0.00000000,26875000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',26875000.00000000,26875000.00000000,0.00000000,26875000.00000000),(104,118,NULL,NULL,'',NULL,'ACHAT BILLET D&#39;AVION DE CEDRIC (Conakry-Casa-Lyon-Casa-Conakry)',9400000.00000000,9400000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',9400000.00000000,0.00000000,0.00000000,0.00000000,9400000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',9400000.00000000,9400000.00000000,0.00000000,9400000.00000000),(105,119,NULL,NULL,'',NULL,'R&eacute;glement Facture&nbsp;',5000000.00000000,5000000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',5000000.00000000,0.00000000,0.00000000,0.00000000,5000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',5000000.00000000,5000000.00000000,0.00000000,5000000.00000000),(106,120,NULL,NULL,'',NULL,'frais de recharge Mamady',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(107,121,NULL,NULL,'',NULL,'Frais &eacute;vacuation et gravats',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(109,123,NULL,NULL,'',NULL,'Frais Carburant pour Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(110,124,NULL,NULL,'',NULL,'Achat de ciment et sable',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(111,125,NULL,NULL,'',NULL,'Achat de deux (2) sacs de Ciment Colle',220000.00000000,220000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',220000.00000000,0.00000000,0.00000000,0.00000000,220000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',220000.00000000,220000.00000000,0.00000000,220000.00000000),(112,126,NULL,NULL,'',NULL,'Achat des mat&eacute;rieux',1865000.00000000,1865000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1865000.00000000,0.00000000,0.00000000,0.00000000,1865000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1865000.00000000,1865000.00000000,0.00000000,1865000.00000000),(113,127,NULL,NULL,'',NULL,'Achat de Ciment et sable + Transport',105000.00000000,105000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',105000.00000000,0.00000000,0.00000000,0.00000000,105000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',105000.00000000,105000.00000000,0.00000000,105000.00000000),(114,128,NULL,NULL,'',NULL,'Frais de recharge pour Mamady',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(115,129,NULL,NULL,'',NULL,'Frais de Taxi Moto pour Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(116,130,NULL,NULL,'',NULL,'Frais de changement de serrure du bureau de Halima',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(117,131,NULL,NULL,'',NULL,'Prestation du ma&ccedil;on',290000.00000000,290000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',290000.00000000,0.00000000,0.00000000,0.00000000,290000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',290000.00000000,290000.00000000,0.00000000,290000.00000000),(118,132,NULL,NULL,'',NULL,'Achat de carreaux et faience',1805000.00000000,1805000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1805000.00000000,0.00000000,0.00000000,0.00000000,1805000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1805000.00000000,1805000.00000000,0.00000000,1805000.00000000),(119,133,NULL,NULL,'',NULL,'Sortie Achat des mat&eacute;riaux&nbsp;',2445000.00000000,2445000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',2445000.00000000,0.00000000,0.00000000,0.00000000,2445000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2445000.00000000,2445000.00000000,0.00000000,2445000.00000000),(120,134,NULL,NULL,'',NULL,'Achat de mat&eacute;rieux',900000.00000000,900000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',900000.00000000,0.00000000,0.00000000,0.00000000,900000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',900000.00000000,900000.00000000,0.00000000,900000.00000000),(121,136,NULL,NULL,'',NULL,'Prime Prestataire Daouda Bangoura',250000.00000000,250000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',250000.00000000,0.00000000,0.00000000,0.00000000,250000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',250000.00000000,250000.00000000,0.00000000,250000.00000000),(122,137,NULL,NULL,'',NULL,'Frais recharge 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COLLE&nbsp;',90000.00000000,90000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',90000.00000000,0.00000000,0.00000000,0.00000000,90000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',90000.00000000,90000.00000000,0.00000000,90000.00000000),(126,141,NULL,NULL,'',NULL,'Frais de r&eacute;paration du Camion de Bald&eacute;',460000.00000000,460000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',460000.00000000,0.00000000,0.00000000,0.00000000,460000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',460000.00000000,460000.00000000,0.00000000,460000.00000000),(127,142,NULL,NULL,'',NULL,'Frais ordonnance pour Justin',200000.00000000,200000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(128,143,NULL,NULL,'',NULL,'Frais de Taxi Moto Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(129,144,NULL,NULL,'',NULL,'Frais de recharge SIM MTS',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(130,145,NULL,NULL,'',NULL,'Frais de recharge Samba',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(131,146,NULL,NULL,'',NULL,'Frais de recharge Bald&eacute;',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(132,147,NULL,NULL,'',NULL,'Frais d&#39;&eacute;tanch&eacute;it&eacute; douce&nbsp;',912000.00000000,912000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',912000.00000000,0.00000000,0.00000000,0.00000000,912000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',912000.00000000,912000.00000000,0.00000000,912000.00000000),(133,148,NULL,NULL,'',NULL,'Frais carburant Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(134,149,NULL,NULL,'',NULL,'Somme remise &agrave; Mme Khady Fall sous ordre de M. Diallo',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(135,150,NULL,NULL,'',NULL,'Frais entretien Moto Samba',50000.00000000,50000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(136,151,NULL,NULL,'',NULL,'Frais nettoyage du bureau',25000.00000000,25000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',25000.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',25000.00000000,25000.00000000,0.00000000,25000.00000000),(137,152,NULL,NULL,'',NULL,'Achat forfait WIMAX',355000.00000000,355000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',355000.00000000,0.00000000,0.00000000,0.00000000,355000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',355000.00000000,355000.00000000,0.00000000,355000.00000000),(138,153,NULL,NULL,'',NULL,'Achat de mat&eacute;riaux',330000.00000000,330000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',330000.00000000,0.00000000,0.00000000,0.00000000,330000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',330000.00000000,330000.00000000,0.00000000,330000.00000000),(139,154,NULL,NULL,'',NULL,'Frais carburant Samba',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(140,155,NULL,NULL,'',NULL,'Frais Prestataire Carreleur',2000000.00000000,2000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2000000.00000000,0.00000000,0.00000000,0.00000000,2000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2000000.00000000,2000000.00000000,0.00000000,2000000.00000000),(141,156,NULL,NULL,'',NULL,'Achat Colle papier et papier vert',55000.00000000,55000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',55000.00000000,0.00000000,0.00000000,0.00000000,55000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',55000.00000000,55000.00000000,0.00000000,55000.00000000),(142,157,NULL,NULL,'',NULL,'Frais de transport Kaba &eacute;lectricien',25000.00000000,25000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',25000.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',25000.00000000,25000.00000000,0.00000000,25000.00000000),(143,159,NULL,NULL,'',NULL,'Frais ordonnance pour Aliou Diallo',180000.00000000,180000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',180000.00000000,0.00000000,0.00000000,0.00000000,180000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',180000.00000000,180000.00000000,0.00000000,180000.00000000),(144,160,NULL,NULL,'',NULL,'Frais de transport en moto pour Almamy',10000.00000000,10000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(145,161,NULL,NULL,'',NULL,'Frais Carburant Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(146,162,NULL,NULL,'',NULL,'R&eacute;glement facture faux plafond',6000000.00000000,6000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',6000000.00000000,0.00000000,0.00000000,0.00000000,6000000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',6000000.00000000,6000000.00000000,0.00000000,6000000.00000000),(147,163,NULL,NULL,'',NULL,'R&eacute;glement facture pour fourniture de mat&eacute;rieux &eacute;lectrique',10422000.00000000,10422000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',10422000.00000000,0.00000000,0.00000000,0.00000000,10422000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10422000.00000000,10422000.00000000,0.00000000,10422000.00000000),(148,164,NULL,NULL,'',NULL,'D&eacute;penses Mamady',500000.00000000,500000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',500000.00000000,0.00000000,0.00000000,0.00000000,500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',500000.00000000,500000.00000000,0.00000000,500000.00000000),(149,166,NULL,NULL,'',NULL,'Achat de t&eacute;l&eacute;phone Samsung',900000.00000000,900000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',900000.00000000,0.00000000,0.00000000,0.00000000,900000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',900000.00000000,900000.00000000,0.00000000,900000.00000000),(150,167,NULL,NULL,'',NULL,'R&eacute;glement facture de BATEQUIP',8443000.00000000,8443000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',8443000.00000000,0.00000000,0.00000000,0.00000000,8443000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8443000.00000000,8443000.00000000,0.00000000,8443000.00000000),(151,168,NULL,NULL,'',NULL,'acompte r&eacute;glement facture',8000000.00000000,8000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',8000000.00000000,0.00000000,0.00000000,0.00000000,8000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8000000.00000000,8000000.00000000,0.00000000,8000000.00000000),(152,169,NULL,NULL,'',NULL,'Prestataire plombier (Paiement 2)',400000.00000000,400000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',400000.00000000,0.00000000,0.00000000,0.00000000,400000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',400000.00000000,400000.00000000,0.00000000,400000.00000000),(153,170,NULL,NULL,'',NULL,'Achat porte manteaux et porte papier',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(154,171,NULL,NULL,'',NULL,'Frais montage de la cabine',600000.00000000,600000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',600000.00000000,0.00000000,0.00000000,0.00000000,600000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',600000.00000000,600000.00000000,0.00000000,600000.00000000),(155,172,NULL,NULL,'',NULL,'Nettoyage et &eacute;vacuation des d&eacute;chets',300000.00000000,300000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',300000.00000000,0.00000000,0.00000000,0.00000000,300000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',300000.00000000,300000.00000000,0.00000000,300000.00000000),(156,173,NULL,NULL,'',NULL,'Manutention des meubles',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(157,174,NULL,NULL,'',NULL,'Frais Taxi moto &agrave; Ibrahima Diallo pour Col&eacute;ah',20000.00000000,20000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',20000.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20000.00000000,20000.00000000,0.00000000,20000.00000000),(158,175,NULL,NULL,'',NULL,'Frais de d&eacute;placement des briques et du Ciment',300000.00000000,300000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',300000.00000000,0.00000000,0.00000000,0.00000000,300000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',300000.00000000,300000.00000000,0.00000000,300000.00000000),(159,176,NULL,NULL,'',NULL,'R&eacute;glement Devis du menuisier',1715000.00000000,1715000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1715000.00000000,0.00000000,0.00000000,0.00000000,1715000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1715000.00000000,1715000.00000000,0.00000000,1715000.00000000),(160,177,NULL,NULL,'',NULL,'Paiement n1 pour Prestataire Menuisier (main d&#39;oeuvre)',100000.00000000,100000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(161,178,NULL,NULL,'',NULL,'Achat bouteilles 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sucre',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(165,182,NULL,NULL,'',NULL,'Frais Taxi Moto Ibrahima',5000.00000000,5000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',5000.00000000,0.00000000,0.00000000,0.00000000,5000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',5000.00000000,5000.00000000,0.00000000,5000.00000000),(166,183,NULL,NULL,'',NULL,'R&eacute;glement facture faux plafond',864000.00000000,864000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',864000.00000000,0.00000000,0.00000000,0.00000000,864000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',864000.00000000,864000.00000000,0.00000000,864000.00000000),(167,184,NULL,NULL,'',NULL,'R&eacute;glement facture faux plafond',5000000.00000000,5000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',5000000.00000000,0.00000000,0.00000000,0.00000000,5000000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',5000000.00000000,5000000.00000000,0.00000000,5000000.00000000),(168,185,NULL,NULL,'',NULL,'Frais de d&eacute;placement du faux plafond',150000.00000000,150000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(169,186,NULL,NULL,'',NULL,'Frais Ordonnance Mamadou Samba',80000.00000000,80000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',80000.00000000,0.00000000,0.00000000,0.00000000,80000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',80000.00000000,80000.00000000,0.00000000,80000.00000000),(170,187,NULL,NULL,'',NULL,'Avance du prestataire Justin 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ciment',90000.00000000,90000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',90000.00000000,0.00000000,0.00000000,0.00000000,90000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',90000.00000000,90000.00000000,0.00000000,90000.00000000),(174,191,NULL,NULL,'',NULL,'Frais recharge Bald&eacute;',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(175,192,NULL,NULL,'',NULL,'Acompte r&eacute;glement facture&nbsp;',20650000.00000000,20650000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',20650000.00000000,0.00000000,0.00000000,0.00000000,20650000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20650000.00000000,20650000.00000000,0.00000000,20650000.00000000),(176,193,NULL,NULL,'',NULL,'R&eacute;glement Facture de sable et de ciment',3400000.00000000,3400000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',3400000.00000000,0.00000000,0.00000000,0.00000000,3400000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',3400000.00000000,3400000.00000000,0.00000000,3400000.00000000),(177,194,NULL,NULL,'',NULL,'frais prestataire vitrier paiement N&deg;5',500000.00000000,500000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',500000.00000000,0.00000000,0.00000000,0.00000000,500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',500000.00000000,500000.00000000,0.00000000,500000.00000000),(178,195,NULL,NULL,'',NULL,'frais prestataire ma&ccedil;on&nbsp;',300000.00000000,300000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',300000.00000000,0.00000000,0.00000000,0.00000000,300000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',300000.00000000,300000.00000000,0.00000000,300000.00000000),(179,196,NULL,NULL,'',NULL,'frais taxi moto 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papier&nbsp;',95000.00000000,95000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',95000.00000000,0.00000000,0.00000000,0.00000000,95000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',95000.00000000,95000.00000000,0.00000000,95000.00000000),(185,200,NULL,NULL,'',NULL,'achat des r&egrave;gles de finition&nbsp;',350000.00000000,350000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',350000.00000000,0.00000000,0.00000000,0.00000000,350000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',350000.00000000,350000.00000000,0.00000000,350000.00000000),(186,201,NULL,NULL,'',NULL,'achat de briques',430000.00000000,430000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',430000.00000000,0.00000000,0.00000000,0.00000000,430000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',430000.00000000,430000.00000000,0.00000000,430000.00000000),(187,202,NULL,NULL,'',NULL,'frais d&#39;evacuation de gravats et nettoyage',230000.00000000,230000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',230000.00000000,0.00000000,0.00000000,0.00000000,230000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',230000.00000000,230000.00000000,0.00000000,230000.00000000),(189,204,NULL,NULL,'',NULL,'frais de carburant pour mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(190,205,NULL,NULL,'',NULL,'Frais de recharge C&eacute;dric&nbsp;',100000.00000000,100000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(191,206,NULL,NULL,'',NULL,'Frais de nettoyage et achat omo',30000.00000000,30000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',30000.00000000,0.00000000,0.00000000,0.00000000,30000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000.00000000,30000.00000000,0.00000000,30000.00000000),(193,208,NULL,NULL,'',NULL,'frais carburant balde',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(194,209,NULL,NULL,'',NULL,'Achat de peinture a huile',120000.00000000,120000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',120000.00000000,0.00000000,0.00000000,0.00000000,120000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',120000.00000000,120000.00000000,0.00000000,120000.00000000),(195,210,NULL,NULL,'',NULL,'Achat de prise&nbsp;',900000.00000000,900000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',900000.00000000,0.00000000,0.00000000,0.00000000,900000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',900000.00000000,900000.00000000,0.00000000,900000.00000000),(196,211,NULL,NULL,'',NULL,'Frais recharge Cedric',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(197,207,NULL,NULL,'',NULL,'Achat carreau',135000.00000000,135000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',135000.00000000,0.00000000,0.00000000,0.00000000,135000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',135000.00000000,135000.00000000,0.00000000,135000.00000000),(198,212,NULL,NULL,'',NULL,'Achat de ciment colle et ciment blanc',320000.00000000,320000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',320000.00000000,0.00000000,0.00000000,0.00000000,320000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',320000.00000000,320000.00000000,0.00000000,320000.00000000),(199,213,NULL,NULL,'',NULL,'achat de goulotte&nbsp;',180000.00000000,180000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',180000.00000000,0.00000000,0.00000000,0.00000000,180000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',180000.00000000,180000.00000000,0.00000000,180000.00000000),(200,214,NULL,NULL,'',NULL,'Frais Taxi Moto',30000.00000000,30000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',30000.00000000,0.00000000,0.00000000,0.00000000,30000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000.00000000,30000.00000000,0.00000000,30000.00000000),(201,215,NULL,NULL,'',NULL,'Prestataire Ma&ccedil;on Paiement N&deg;1',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(202,216,NULL,NULL,'',NULL,'Frais carburant&nbsp;',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(203,217,NULL,NULL,'',NULL,'Achat ciment&nbsp;',80000.00000000,80000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',80000.00000000,0.00000000,0.00000000,0.00000000,80000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',80000.00000000,80000.00000000,0.00000000,80000.00000000),(204,218,NULL,NULL,'',NULL,'Achat materiaux&nbsp;',395000.00000000,395000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',395000.00000000,0.00000000,0.00000000,0.00000000,395000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',395000.00000000,395000.00000000,0.00000000,395000.00000000),(205,219,NULL,NULL,'',NULL,'Reglement facture&nbsp;',6385520.00000000,6385520.00000000,1,0,'',0.000,0.000,'0',0.000,'0',6385520.00000000,0.00000000,0.00000000,0.00000000,6385520.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',6385520.00000000,6385520.00000000,0.00000000,6385520.00000000),(206,220,NULL,NULL,'',NULL,'PRESTATAIRE ELECTRICITE PAIEMENT N&deg;1',620000.00000000,620000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',620000.00000000,0.00000000,0.00000000,0.00000000,620000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',620000.00000000,620000.00000000,0.00000000,620000.00000000),(207,221,NULL,NULL,'',NULL,'FRAIS DIVERS',40000.00000000,40000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',40000.00000000,0.00000000,0.00000000,0.00000000,40000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',40000.00000000,40000.00000000,0.00000000,40000.00000000),(208,222,NULL,NULL,'',NULL,'FRAIS TAXI MOTO BALDE',35000.00000000,35000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',35000.00000000,0.00000000,0.00000000,0.00000000,35000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',35000.00000000,35000.00000000,0.00000000,35000.00000000),(209,223,NULL,NULL,'',NULL,'FRAIS CARBURANT MAMADY',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(210,224,NULL,NULL,'',NULL,'FRAIS CARBURANT CEDRIC',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(211,225,NULL,NULL,'',NULL,'AVANCE PRESTATAIRE DAOUDA BANGOURA',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(212,226,NULL,NULL,'',NULL,'ACHAT AGENDA&nbsp;',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(213,227,NULL,NULL,'',NULL,'AVANCE PRESTATAIRE DIALLO SANTANA',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(214,228,NULL,NULL,'',NULL,'Frais taxi moto',20000.00000000,20000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',20000.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20000.00000000,20000.00000000,0.00000000,20000.00000000),(215,229,NULL,NULL,'',NULL,'frais reluire',15000.00000000,15000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',15000.00000000,0.00000000,0.00000000,0.00000000,15000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',15000.00000000,15000.00000000,0.00000000,15000.00000000),(216,230,NULL,NULL,'',NULL,'frais divers',75000.00000000,75000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',75000.00000000,0.00000000,0.00000000,0.00000000,75000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',75000.00000000,75000.00000000,0.00000000,75000.00000000),(217,231,NULL,NULL,'',NULL,'Achat des plaques mosa&iuml;que&nbsp;',1255000.00000000,1255000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1255000.00000000,0.00000000,0.00000000,0.00000000,1255000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1255000.00000000,1255000.00000000,0.00000000,1255000.00000000),(218,232,NULL,NULL,'',NULL,'frais recharge plus carte sim&nbsp;',55000.00000000,55000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',55000.00000000,0.00000000,0.00000000,0.00000000,55000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',55000.00000000,55000.00000000,0.00000000,55000.00000000),(219,233,NULL,NULL,'',NULL,'Relgement du devis plomberie&nbsp;',140000.00000000,140000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',140000.00000000,0.00000000,0.00000000,0.00000000,140000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',140000.00000000,140000.00000000,0.00000000,140000.00000000),(220,234,NULL,NULL,'',NULL,'Paiement prestataire plombier',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(221,235,NULL,NULL,'',NULL,'frais carburant',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(222,236,NULL,NULL,'',NULL,'Achat&nbsp; brique&nbsp;',400000.00000000,400000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',400000.00000000,0.00000000,0.00000000,0.00000000,400000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',400000.00000000,400000.00000000,0.00000000,400000.00000000),(223,237,NULL,NULL,'',NULL,'frais rcecharge mamady',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(224,238,NULL,NULL,'',NULL,'reglement prestataire carreleur',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(225,239,NULL,NULL,'',NULL,'reglement facture FMR',330000193.00000000,330000193.00000000,1,0,'',0.000,0.000,'0',0.000,'0',330000193.00000000,0.00000000,0.00000000,0.00000000,330000193.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',330000193.00000000,330000193.00000000,0.00000000,330000193.00000000),(226,240,NULL,NULL,'',NULL,'Frais carburant',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(228,241,NULL,NULL,'',NULL,'Frais nettoyage bureau',25000.00000000,25000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',25000.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',25000.00000000,25000.00000000,0.00000000,25000.00000000),(229,242,NULL,NULL,'',NULL,'Frais reluire&nbsp;',15000.00000000,15000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',15000.00000000,0.00000000,0.00000000,0.00000000,15000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',15000.00000000,15000.00000000,0.00000000,15000.00000000),(230,246,NULL,NULL,'',NULL,'Frais taxi moto',10000.00000000,10000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(231,247,NULL,NULL,'',NULL,'Paiement prestataire&nbsp;',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(232,248,NULL,NULL,'',NULL,'paiement 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Prestataire',2500000.00000000,2500000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2500000.00000000,0.00000000,0.00000000,0.00000000,2500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2500000.00000000,2500000.00000000,0.00000000,2500000.00000000),(243,259,NULL,NULL,'ac',NULL,'Reglement Facture&nbsp;',1472000.00000000,1472000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1472000.00000000,0.00000000,0.00000000,0.00000000,1472000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1472000.00000000,1472000.00000000,0.00000000,1472000.00000000),(244,260,NULL,NULL,'',NULL,'Reglement Facture ETS Cisse Decor',5645200.00000000,5645200.00000000,1,0,'',0.000,0.000,'0',0.000,'0',5645200.00000000,0.00000000,0.00000000,0.00000000,5645200.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',5645200.00000000,5645200.00000000,0.00000000,5645200.00000000),(245,261,NULL,NULL,'',NULL,'Achat telephone 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Samba',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(258,275,NULL,NULL,'',NULL,'frais Recharge&nbsp;',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(259,276,NULL,NULL,'',NULL,'Frais Carburant&nbsp;',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(260,277,NULL,NULL,'',NULL,'Frais Carburant Balde',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(261,249,NULL,NULL,'',NULL,'Frais taxi moto banque',10000.00000000,10000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',10000.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',10000.00000000,10000.00000000,0.00000000,10000.00000000),(262,278,NULL,NULL,'',NULL,'Frais Recharge Halimatou',80000.00000000,80000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',80000.00000000,0.00000000,0.00000000,0.00000000,80000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',80000.00000000,80000.00000000,0.00000000,80000.00000000),(263,279,NULL,NULL,'',NULL,'Frais de Recharge Balde',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(264,280,NULL,NULL,'',NULL,'Frais carburant Mamady',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(265,281,NULL,NULL,'',NULL,'Achat d&#39;un sac de ciment&nbsp;',80000.00000000,80000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',80000.00000000,0.00000000,0.00000000,0.00000000,80000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',80000.00000000,80000.00000000,0.00000000,80000.00000000),(266,282,NULL,NULL,'',NULL,'Frais de reparation de l&#39;ancien camion&nbsp;',1110000.00000000,1110000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1110000.00000000,0.00000000,0.00000000,0.00000000,1110000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1110000.00000000,1110000.00000000,0.00000000,1110000.00000000),(268,284,NULL,NULL,'DE19001207',NULL,'ACHAT MATERIAUX PLACO POUR STOCK<br />\r\nVOIR FACTURE PLADIS JOINTE',49079563.00000000,49079563.00000000,1,0,'',0.000,0.000,'0',0.000,'0',49079563.00000000,0.00000000,0.00000000,0.00000000,49079563.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,2,'EUR',4719.00000000,4719.00000000,0.00000000,4719.00000000),(269,285,NULL,NULL,'',NULL,'Frais main d&#39;oeuvre pour la reparation camion&nbsp;',200000.00000000,200000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',200000.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',200000.00000000,200000.00000000,0.00000000,200000.00000000),(270,286,NULL,NULL,'',NULL,'Frais taxi moto balde',35000.00000000,35000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',35000.00000000,0.00000000,0.00000000,0.00000000,35000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',35000.00000000,35000.00000000,0.00000000,35000.00000000),(271,287,NULL,NULL,'',NULL,'frais taxi moto (bank)',20000.00000000,20000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',20000.00000000,0.00000000,0.00000000,0.00000000,20000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',20000.00000000,20000.00000000,0.00000000,20000.00000000),(272,288,NULL,NULL,'',NULL,'Paiement N&deg; devis menuisier plus la Main doeuvre',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(273,289,NULL,NULL,'',NULL,'Prime prestataire Mohamed Berete',460000.00000000,460000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',460000.00000000,0.00000000,0.00000000,0.00000000,460000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',460000.00000000,460000.00000000,0.00000000,460000.00000000),(274,290,NULL,NULL,'',NULL,'Prime Prestataire Cherif Mamady',960000.00000000,960000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',960000.00000000,0.00000000,0.00000000,0.00000000,960000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',960000.00000000,960000.00000000,0.00000000,960000.00000000),(275,291,NULL,NULL,'',NULL,'Frais recharge wimax',355000.00000000,355000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',355000.00000000,0.00000000,0.00000000,0.00000000,355000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',355000.00000000,355000.00000000,0.00000000,355000.00000000),(276,298,NULL,NULL,'',NULL,'Prime prestataire camara 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bureau',150000.00000000,150000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',150000.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',150000.00000000,150000.00000000,0.00000000,150000.00000000),(280,302,NULL,NULL,'',NULL,'Frais taxi moto (banque)',30000.00000000,30000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',30000.00000000,0.00000000,0.00000000,0.00000000,30000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000.00000000,30000.00000000,0.00000000,30000.00000000),(281,303,NULL,NULL,'',NULL,'&nbsp;FRAIS DE TRANSPORT DES MATERIEAUX WEBB F. /COLEAH&nbsp;',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(282,304,NULL,NULL,'',NULL,'&nbsp;FRAIS DE DEMOLITION DE LA PARKING COLEAH&nbsp;',1000000.00000000,1000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1000000.00000000,0.00000000,0.00000000,0.00000000,1000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1000000.00000000,1000000.00000000,0.00000000,1000000.00000000),(283,305,NULL,NULL,'',NULL,'Prime prestataire Bangoura Daouda',1690000.00000000,1690000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1690000.00000000,0.00000000,0.00000000,0.00000000,1690000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1690000.00000000,1690000.00000000,0.00000000,1690000.00000000),(284,306,NULL,NULL,'',NULL,'Prime prestataire Justin Guezo',1310000.00000000,1310000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1310000.00000000,0.00000000,0.00000000,0.00000000,1310000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1310000.00000000,1310000.00000000,0.00000000,1310000.00000000),(285,307,NULL,NULL,'',NULL,'Prime prestataire fofana alseny',710000.00000000,710000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',710000.00000000,0.00000000,0.00000000,0.00000000,710000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',710000.00000000,710000.00000000,0.00000000,710000.00000000),(286,308,NULL,NULL,'',NULL,'Prime prestataire diallo mamadou saliou santana',1520000.00000000,1520000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1520000.00000000,0.00000000,0.00000000,0.00000000,1520000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1520000.00000000,1520000.00000000,0.00000000,1520000.00000000),(287,309,NULL,NULL,'',NULL,'Prime prestataire camara mohamed',1610000.00000000,1610000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1610000.00000000,0.00000000,0.00000000,0.00000000,1610000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1610000.00000000,1610000.00000000,0.00000000,1610000.00000000),(288,310,NULL,NULL,'',NULL,'Prime prestataire camara naby',1680000.00000000,1680000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',1680000.00000000,0.00000000,0.00000000,0.00000000,1680000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1680000.00000000,1680000.00000000,0.00000000,1680000.00000000),(289,311,NULL,NULL,'',NULL,'Prime prestataire diallo mamadou aliou',1210000.00000000,1210000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1210000.00000000,0.00000000,0.00000000,0.00000000,1210000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1210000.00000000,1210000.00000000,0.00000000,1210000.00000000);

--
-- Table structure for table `llx_facture_fourn_det_extrafields`
--

CREATE TABLE `llx_facture_fourn_det_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_fourn_det_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_fourn_det_extrafields`
--


--
-- Table structure for table `llx_facture_fourn_extrafields`
--

CREATE TABLE `llx_facture_fourn_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_fourn_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_fourn_extrafields`
--


--
-- Table structure for table `llx_facture_rec`
--

CREATE TABLE `llx_facture_rec` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `titre` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `suspended` int(11) DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double DEFAULT '0',
  `remise_percent` double DEFAULT '0',
  `remise_absolue` double DEFAULT '0',
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `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_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT '0',
  `fk_mode_reglement` int(11) DEFAULT '0',
  `date_lim_reglement` date DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  `usenewprice` int(11) DEFAULT '0',
  `frequency` int(11) DEFAULT NULL,
  `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'm',
  `date_when` datetime DEFAULT NULL,
  `date_last_gen` datetime DEFAULT NULL,
  `nb_gen_done` int(11) DEFAULT NULL,
  `nb_gen_max` int(11) DEFAULT NULL,
  `auto_validate` int(11) DEFAULT '0',
  `generate_pdf` int(11) DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`),
  KEY `idx_facture_rec_fk_soc` (`fk_soc`),
  KEY `idx_facture_rec_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_rec_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_rec_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_rec`
--

INSERT INTO `llx_facture_rec` (`rowid`, `titre`, `entity`, `fk_soc`, `datec`, `tms`, `suspended`, `amount`, `remise`, `remise_percent`, `remise_absolue`, `vat_src_code`, `tva`, `localtax1`, `localtax2`, `revenuestamp`, `total`, `total_ttc`, `fk_user_author`, `fk_user_modif`, `fk_projet`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `fk_account`, `note_private`, `note_public`, `modelpdf`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `usenewprice`, `frequency`, `unit_frequency`, `date_when`, `date_last_gen`, `nb_gen_done`, `nb_gen_max`, `auto_validate`, `generate_pdf`) VALUES (1,'Facture de solde ARPT',1,4,'2019-01-16 17:32:53','2019-01-16 17:32:53',0,0.00000000,0,0,0,'',63000000.00000000,0.00000000,0.00000000,0.00000000,350000000.00000000,413000000.00000000,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,'crabe',0,'GNF',1.00000000,350000000.00000000,63000000.00000000,413000000.00000000,0,0,'m',NULL,NULL,0,0,0,1);

--
-- Table structure for table `llx_facture_rec_extrafields`
--

CREATE TABLE `llx_facture_rec_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_rec_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_rec_extrafields`
--


--
-- Table structure for table `llx_facturedet`
--

CREATE TABLE `llx_facturedet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT '0',
  `remise` double DEFAULT '0',
  `fk_remise_except` int(11) DEFAULT NULL,
  `subprice` double(24,8) DEFAULT NULL,
  `price` double(24,8) DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `total_tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `special_code` int(11) DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `fk_contract_line` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `situation_percent` double DEFAULT NULL,
  `fk_prev_id` int(11) DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`),
  KEY `idx_facturedet_fk_facture` (`fk_facture`),
  KEY `idx_facturedet_fk_product` (`fk_product`),
  KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`),
  KEY `fk_facturedet_fk_unit` (`fk_unit`),
  CONSTRAINT `fk_facturedet_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
  CONSTRAINT `fk_facturedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=208 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facturedet`
--

INSERT INTO `llx_facturedet` (`rowid`, `fk_facture`, `fk_parent_line`, `fk_product`, `label`, `description`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `qty`, `remise_percent`, `remise`, `fk_remise_except`, `subprice`, `price`, `total_ht`, `total_tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `buy_price_ht`, `fk_product_fournisseur_price`, `fk_code_ventilation`, `special_code`, `rang`, `fk_contract_line`, `import_key`, `situation_percent`, `fk_prev_id`, `fk_unit`, `fk_user_author`, `fk_user_modif`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES (2,2,NULL,NULL,NULL,'<strong>Contrat de surveillance, de pilotage des travaux et d&#39;audit s&eacute;curitaire de l&#39;immeuble du si&egrave;ge de l&#39;ARPT-KOLOMA<br />\r\nN&deg; ARPT/MTSOLUTIONS/2017</strong><br />\r\n<br />\r\nMontant total HT 500.000.000GNF.<br />\r\n<br />\r\n<u>Pr&eacute;c&eacute;dents paiements :</u><br />\r\nAcompte N&deg;1 du&nbsp;22/12/2017&nbsp;(&agrave; la signature du contract) = 75.000.000GNF.<br />\r\nAcompte N&deg;2 du 31/05/2018 = 75.000.000GNF.<br />\r\n<br />\r\n<u>Conformement aux modalit&eacute;s de paiement du contrat : </u><br />\r\nUn acompte &eacute;quivalent &agrave; 15% du montant total, sera transmis en fonction de l&#39;avanc&eacute;e du suivi des travaux.<br />\r\nLe solde restant correspondant &agrave; 10% du montant total, sera joint &agrave; la remise du rapport final sur l&#39;audit de contr&ocirc;le du pilotage des travaux.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,350000000.00000000,NULL,350000000.00000000,63000000.00000000,0.00000000,0.00000000,413000000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',350000000.00000000,350000000.00000000,63000000.00000000,413000000.00000000),(3,3,NULL,NULL,NULL,'Facture de solde pour le cloisonnement des bureaux de l&#39;ARPT Koloma<br />\r\nAcompte N&deg;1 du 16/04/2018 = 100.000.000GNF<br />\r\nAcompte N&deg;2 du 10/05/2018 = 100.000.000GNF','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,389812524.00000000,NULL,389812524.00000000,70166254.32000000,0.00000000,0.00000000,459978778.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',389812524.00000000,389812524.00000000,70166254.32000000,459978778.32000000),(8,8,NULL,NULL,NULL,'Facture d&#39;acompte de 10% selon les modalit&eacute;s de paiement pr&eacute;vues au cahier des charges.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,32007834.00000000,NULL,32007834.00000000,5761410.12000000,0.00000000,0.00000000,37769244.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',32007834.00000000,32007834.00000000,5761410.12000000,37769244.12000000),(9,9,NULL,NULL,NULL,'Ma&ccedil;onnerie selon le Devis N&deg;D-181005-01','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,5140063.00000000,NULL,5140063.00000000,925211.34000000,0.00000000,0.00000000,6065274.34000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',5140063.00000000,5140063.00000000,925211.34000000,6065274.34000000),(10,9,NULL,NULL,NULL,'Peintures selon le Devis N&deg;D-181005-01','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,10369435.00000000,NULL,10369435.00000000,1866498.30000000,0.00000000,0.00000000,12235933.30000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',10369435.00000000,10369435.00000000,1866498.30000000,12235933.30000000),(11,9,NULL,NULL,NULL,'Travaux suppl&eacute;mentaires selon la facture N&deg;FA-181105-13','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,2700000.00000000,NULL,2700000.00000000,486000.00000000,0.00000000,0.00000000,3186000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',2700000.00000000,2700000.00000000,486000.00000000,3186000.00000000),(12,9,NULL,NULL,NULL,'Electricit&eacute; selon la facture FA-181211-26','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3983500.00000000,NULL,3983500.00000000,717030.00000000,0.00000000,0.00000000,4700530.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',3983500.00000000,3983500.00000000,717030.00000000,4700530.00000000),(13,9,NULL,NULL,NULL,'Ma&ccedil;onnerie ext&eacute;rieure selon la facture FA-181218-31','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3501000.00000000,NULL,3501000.00000000,630180.00000000,0.00000000,0.00000000,4131180.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',3501000.00000000,3501000.00000000,630180.00000000,4131180.00000000),(14,9,NULL,NULL,NULL,'Ferronerie (Prote+verri&egrave;re) ainsi que 4 penderie m&eacute;tallique','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,16000000.00000000,NULL,16000000.00000000,2880000.00000000,0.00000000,0.00000000,18880000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',16000000.00000000,16000000.00000000,2880000.00000000,18880000.00000000),(15,9,NULL,NULL,NULL,'Enduits et peintures de la fa&ccedil;ade (hors volet metallique)','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3912000.00000000,NULL,3912000.00000000,704160.00000000,0.00000000,0.00000000,4616160.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',3912000.00000000,3912000.00000000,704160.00000000,4616160.00000000),(17,10,NULL,NULL,NULL,'Facture d&#39;acompte N&deg;1 &agrave; la signature du contrat (30%)','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,96023502.00000000,NULL,96023502.00000000,17284230.36000000,0.00000000,0.00000000,113307732.36000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',96023502.00000000,96023502.00000000,17284230.36000000,113307732.36000000),(19,11,NULL,NULL,NULL,'Facture d&#39;acompte selon les modalit&eacute;s de paiement du cahier des charges :<br />\r\nA 60% de r&eacute;alisation des travaux : 20%','TVA',18.000,0.000,'1',0.000,'0',0.2,0,0,NULL,320078340.00000000,NULL,64015668.00000000,11522820.24000000,0.00000000,0.00000000,75538488.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',320078340.00000000,64015668.00000000,11522820.24000000,75538488.24000000),(20,12,NULL,NULL,NULL,'Achat de 40 litres de primaire d&#39;accrochage pour pose carrelage sur carrelage existant (livraison Conakry fournis).','TVA',18.000,0.000,'1',0.000,'0',40,0,0,NULL,126000.00000000,NULL,5040000.00000000,907200.00000000,0.00000000,0.00000000,5947200.00000000,0,NULL,NULL,0,103425.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',126000.00000000,5040000.00000000,907200.00000000,5947200.00000000),(21,13,NULL,NULL,NULL,'Facture d&#39;acompte selon les modalit&eacute;s de paiement du cahier des charges :<br />\r\nApr&egrave;s la remise provisoire : 25%','TVA',18.000,0.000,'1',0.000,'0',0.25,0,0,NULL,320078340.00000000,NULL,80019585.00000000,14403525.30000000,0.00000000,0.00000000,94423110.30000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',320078340.00000000,80019585.00000000,14403525.30000000,94423110.30000000),(22,14,NULL,NULL,NULL,'Fourniture et r&eacute;alisation d&#39;un enduit de finition puis pon&ccedil;age sur la totalit&eacute; du mur impact&eacute; par l&#39;humidit&eacute; dans le salon&nbsp; (m2)','TVA',18.000,0.000,'1',0.000,'0',10,0,0,NULL,50000.00000000,NULL,500000.00000000,90000.00000000,0.00000000,0.00000000,590000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',50000.00000000,500000.00000000,90000.00000000,590000.00000000),(23,14,NULL,NULL,NULL,'Fourniture et application d&#39;une peinture de plafond dans la chambre (m2)','TVA',18.000,0.000,'1',0.000,'0',16,0,0,NULL,17000.00000000,NULL,272000.00000000,48960.00000000,0.00000000,0.00000000,320960.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',17000.00000000,272000.00000000,48960.00000000,320960.00000000),(24,14,NULL,NULL,NULL,'Founiture et application d&#39;une peinture de finition E5-58 sur les murs marrons de la chambre (m2)','TVA',18.000,0.000,'1',0.000,'0',17,0,0,NULL,27000.00000000,NULL,459000.00000000,82620.00000000,0.00000000,0.00000000,541620.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',27000.00000000,459000.00000000,82620.00000000,541620.00000000),(25,14,NULL,NULL,NULL,'Fourniture et application d&#39;une peinture de finition E8-16 sur le mur placo du salon + de chaque c&ocirc;t&eacute; de la porte d&#39;entr&eacute;e (m2)','TVA',18.000,0.000,'1',0.000,'0',15,0,0,NULL,25000.00000000,NULL,375000.00000000,67500.00000000,0.00000000,0.00000000,442500.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',25000.00000000,375000.00000000,67500.00000000,442500.00000000),(26,15,NULL,NULL,NULL,'Pilotage et contr&ocirc;le de la r&eacute;alisation des finitions de cadre de fen&ecirc;tre (unit&eacute;) :<br />\r\n* Tra&ccedil;age des cadres &agrave; l&#39;aide d&#39;un appareil lazer.<br />\r\n* V&eacute;rification de la plan&eacute;it&eacute; du travail de ma&ccedil;onnerie.<br />\r\n* Relev&eacute; des c&ocirc;tes pour mise &agrave; jour des plans.','TVA',18.000,0.000,'1',0.000,'0',72,0,0,NULL,150000.00000000,NULL,10800000.00000000,1944000.00000000,0.00000000,0.00000000,12744000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',150000.00000000,10800000.00000000,1944000.00000000,12744000.00000000),(27,15,NULL,NULL,NULL,'R&eacute;alisation des ma&ccedil;onneries de finition des cadres de fen&ecirc;tres (unit&eacute;) :<br />\r\n* Mise &agrave; disposition d&#39;une &eacute;quipe de ma&ccedil;ons et des accessoires n&eacute;cessaire &agrave; la r&eacute;alisation de bonnes finitions.','TVA',18.000,0.000,'1',0.000,'0',53,0,0,NULL,280000.00000000,NULL,14840000.00000000,2671200.00000000,0.00000000,0.00000000,17511200.00000000,1,NULL,NULL,0,200000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',280000.00000000,14840000.00000000,2671200.00000000,17511200.00000000),(28,16,NULL,NULL,NULL,'<u><strong>CLIMATISATION (unit&eacute;) :</strong></u><br />\r\n* Nettoyage et entretien des climatiseurs + compl&eacute;ment de gaz.<br />\r\n* Remplacement d&#39;un dysmatic offert.','TVA',18.000,0.000,'1',0.000,'0',5,10,0,NULL,110000.00000000,NULL,495000.00000000,89100.00000000,0.00000000,0.00000000,584100.00000000,1,NULL,NULL,0,70000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',110000.00000000,495000.00000000,89100.00000000,584100.00000000),(29,16,NULL,NULL,NULL,'<u><strong>PLOMBERIE (Forfait) :</strong></u><br />\r\n* Intervention sur la plomberie, remplacement de deux flexible + m&eacute;canisme de chasse d&#39;eau.<br />\r\n* Intervention pour&nbsp;d&eacute;bouchage de la douche.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,500000.00000000,NULL,500000.00000000,90000.00000000,0.00000000,0.00000000,590000.00000000,1,NULL,NULL,0,390000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',500000.00000000,500000.00000000,90000.00000000,590000.00000000),(30,18,NULL,NULL,NULL,'FERRONERIE (forfait) :<br />\r\nFourniture et installation d&#39;une nouvelle porte m&eacute;tallique donnant acc&egrave;s &agrave; la piscine + garde de corps &agrave; c&ocirc;t&eacute;.<br />\r\nFourniture et installation de deux grilles de protection (deux fen&ecirc;tres de la chambre principale).<br />\r\nFourniture et installation de nouvelle grille de protection pour la porte d&#39;entr&eacute;e, la porte d&#39;acc&egrave;s &agrave; la piscine et la porte d&#39;acc&egrave;s au balcon de l&#39;&eacute;tage.','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,25350000.00000000,NULL,22815000.00000000,4106700.00000000,0.00000000,0.00000000,26921700.00000000,0,NULL,NULL,0,18058000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',25350000.00000000,22815000.00000000,4106700.00000000,26921700.00000000),(31,18,NULL,NULL,NULL,'FERRONERIE (unit&eacute;) :<br />\r\nR&eacute;alisation et installation de garde corps le long des escaliers de l&#39;entr&eacute;e (unit&eacute;)<br />\r\nTubes rectangulaire galvanis&eacute;e 60*40 et 40*40 + protection antirouille.','TVA',18.000,0.000,'1',0.000,'0',2,10,0,NULL,4875000.00000000,NULL,8775000.00000000,1579500.00000000,0.00000000,0.00000000,10354500.00000000,0,NULL,NULL,0,3750000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',4875000.00000000,8775000.00000000,1579500.00000000,10354500.00000000),(32,18,NULL,NULL,NULL,'CUISINE (forfait) :<br />\r\nFourniture et installation des meubles en aluminium selon le plan actuel (prix pouvant vari&eacute; en fonction du choix)','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,6900000.00000000,NULL,6900000.00000000,1242000.00000000,0.00000000,0.00000000,8142000.00000000,0,NULL,NULL,0,5199000.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',6900000.00000000,6900000.00000000,1242000.00000000,8142000.00000000),(33,18,NULL,NULL,NULL,'CUISINE (m2)<br />\r\nD&eacute;molition de la faience murale la cuisine puis reprise d&#39;enduit et de peinture.','TVA',18.000,0.000,'1',0.000,'0',37,0,0,NULL,75000.00000000,NULL,2775000.00000000,499500.00000000,0.00000000,0.00000000,3274500.00000000,0,NULL,NULL,0,45946.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',75000.00000000,2775000.00000000,499500.00000000,3274500.00000000),(34,18,NULL,NULL,NULL,'CUISINE (m2)<br />\r\nR&eacute;novation du plan de travail de la cuisine. D&eacute;pose de la faience existante par repose d&#39;une faience neuve.','TVA',18.000,0.000,'1',0.000,'0',16,0,0,NULL,203125.00000000,NULL,3250000.00000000,585000.00000000,0.00000000,0.00000000,3835000.00000000,0,NULL,NULL,0,156250.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',203125.00000000,3250000.00000000,585000.00000000,3835000.00000000),(35,18,NULL,NULL,NULL,'FENETRES (forfait) :<br />\r\nFourniture et installation de moustiquaires par l&#39;ext&eacute;rieur sur toutes les fen&ecirc;tes, sauf facade c&ocirc;t&eacute;e mer.<br />\r\nNettoyage et graissage des fen&ecirc;tres existantes.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,9500000.00000000,NULL,9500000.00000000,1710000.00000000,0.00000000,0.00000000,11210000.00000000,0,NULL,NULL,0,7500000.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',9500000.00000000,9500000.00000000,1710000.00000000,11210000.00000000),(36,18,NULL,NULL,NULL,'FENETRES (forfait)<br />\r\nRemplacement du cadre de la porte d&#39;entr&eacute;e par un cadre trois rails avec moustiquaire.<br />\r\nRemplacement complet de l&#39;impost &agrave; droite de la porte d&#39;entr&eacute;e par une baie coulissante &eacute;quip&eacute; de sa moustiquaire.<br />\r\nInstallation d&#39;une moustiquaire sur rail pour la fen&ecirc;tre et porte fen&ecirc;tre de la chambre donnant acc&egrave;s &agrave; la piscine.<br />\r\nInstallation d&#39;une moustiquaire sur rail pour la baie donnant acc&egrave;s &agrave; balcon ainsi que la fen&ecirc;tre de la chambre principale.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,10000000.00000000,NULL,10000000.00000000,1800000.00000000,0.00000000,0.00000000,11800000.00000000,0,NULL,NULL,0,8000000.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',10000000.00000000,10000000.00000000,1800000.00000000,11800000.00000000),(37,18,NULL,NULL,NULL,'PLOMBERIE (forfait) :<br />\r\nRemise en &eacute;tat de toute l&#39;installation de la maison, ainsi que les accessoires (abattants toilette, chasse d&#39;eau, etc).<br />\r\nNettoyage des cuves de reserve d&#39;eau.','TVA',18.000,0.000,'1',0.000,'0',1,5,0,NULL,4860000.00000000,NULL,4617000.00000000,831060.00000000,0.00000000,0.00000000,5448060.00000000,0,NULL,NULL,0,3735000.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',4860000.00000000,4617000.00000000,831060.00000000,5448060.00000000),(38,18,NULL,NULL,NULL,'ELECTRICITE (forfait) :<br />\r\nFourniture et installation de 7 lampes projecteurs LED 100W<br />\r\nAchat de c&acirc;ble 3x2,5mm2 pour installation.<br />\r\nFourniture et installation de deux disjoncteurs diff&eacute;rentiels 30mA.<br />\r\nReprise de la mise &agrave; la terre.','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,12760000.00000000,NULL,11484000.00000000,2067120.00000000,0.00000000,0.00000000,13551120.00000000,0,NULL,NULL,0,7240000.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',12760000.00000000,11484000.00000000,2067120.00000000,13551120.00000000),(39,18,NULL,NULL,NULL,'MENUISERIE (forfait) :<br />\r\nRemise en &eacute;tat des trois portes d&eacute;grad&eacute;es + masticage et peinture.<br />\r\nRemplacement des 17 serrures d&eacute;grad&eacute;es par des serrures neuves (bonne qualit&eacute;).','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,8250000.00000000,NULL,7425000.00000000,1336500.00000000,0.00000000,0.00000000,8761500.00000000,0,NULL,NULL,0,6400000.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',8250000.00000000,7425000.00000000,1336500.00000000,8761500.00000000),(40,18,NULL,NULL,NULL,'OFFERT :<br />\r\nRemise en place de la grille du local groupe.<br />\r\nD&eacute;pose de la faience et r&eacute;novation du mur dans la salle de bain parentale.<br />\r\nD&eacute;pose des accessoires inutiles et emcombrants sur les facades.','TVA',18.000,0.000,'1',0.000,'0',1,100,0,NULL,1.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,1.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',1.00000000,0.00000000,0.00000000,0.00000000),(41,15,NULL,NULL,NULL,'R&eacute;alisation des ma&ccedil;onneries de finition des cadres de portes int&eacute;rieur (unit&eacute;) :<br />\r\n* Mise &agrave; disposition d&#39;une &eacute;quipe de ma&ccedil;ons et des accessoires n&eacute;cessaire &agrave; la r&eacute;alisation de bonnes finitions.','TVA',18.000,0.000,'1',0.000,'0',4,0,0,NULL,140000.00000000,NULL,560000.00000000,100800.00000000,0.00000000,0.00000000,660800.00000000,1,NULL,NULL,0,100000.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',140000.00000000,560000.00000000,100800.00000000,660800.00000000),(42,15,NULL,NULL,NULL,'&nbsp;D&eacute;molition des coffrages de descentes d&#39;eau pluiviales (unit&eacute;).','TVA',18.000,0.000,'1',0.000,'0',11,0,0,NULL,200000.00000000,NULL,2200000.00000000,396000.00000000,0.00000000,0.00000000,2596000.00000000,1,NULL,NULL,0,119000.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',200000.00000000,2200000.00000000,396000.00000000,2596000.00000000),(43,19,NULL,NULL,NULL,'Facture d&#39;acompte de la proposition commerciale &quot;PR1902-0004&quot;, selon les modalit&eacute;s de paiement sign&eacute;es.','TVA',18.000,0.000,'1',0.000,'0',0.4,0,0,NULL,348957014.00000000,NULL,139582805.60000000,25124905.00799999,0.00000000,0.00000000,164707710.60799995,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',33552.00000000,13420.88675844,2415.75961652,15836.64637496),(45,21,NULL,1,NULL,'Ensemble pour r&eacute;aliser une contre-cloison simple parement en BA13 Standart.<br />\r\nL&#39;unit&eacute; de tarification est le m2.','HT',0.000,0.000,'0',0.000,'0',33,24,0,NULL,250000.00000000,NULL,6270000.00000000,0.00000000,0.00000000,0.00000000,6270000.00000000,0,NULL,NULL,0,142171.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',250000.00000000,6270000.00000000,0.00000000,6270000.00000000),(46,21,NULL,NULL,NULL,'Solde et cl&ocirc;ture de la pr&eacute;c&eacute;dante facture.','HT',0.000,0.000,'0',0.000,'0',1,0,0,NULL,13432415.00000000,NULL,13432415.00000000,0.00000000,0.00000000,0.00000000,13432415.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',13432415.00000000,13432415.00000000,0.00000000,13432415.00000000),(47,22,NULL,NULL,NULL,'<u><strong>FORFAIT RENOVATION PEINTURE PAR CHAMBRE POUR MLYS1 :</strong></u><br />\r\n* Protection du mobilier.<br />\r\n* Reprise des enduits si n&eacute;cessaire (impacts, humidit&eacute;, etc).<br />\r\n* Fourniture et application de deux couches de peinture murale (couleurs identiques).<br />\r\n* Fourniture et application de deux couches de peinture blanche plafond.<br />\r\n<u>D&eacute;lai pr&eacute;vu par chambre : 3 jours.</u>','TVA',18.000,0.000,'1',0.000,'0',10,0,0,NULL,1016950.00000000,NULL,10169500.00000000,1830510.00000000,0.00000000,0.00000000,12000010.00000000,0,NULL,NULL,0,900000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1016950.00000000,10169500.00000000,1830510.00000000,12000010.00000000),(48,23,NULL,NULL,NULL,'Facture d&#39;acompte de la proposition commerciale &quot;PR1902-0004&quot;, selon les modalit&eacute;s de paiement sign&eacute;es.','TVA',18.000,0.000,'1',0.000,'0',0.2,0,0,NULL,348954758.00000000,NULL,69790951.64000000,12562371.29000000,0.00000000,0.00000000,82353322.92999999,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',33552.00000000,6710.40000000,1207.87000000,7918.27000000),(49,24,NULL,NULL,NULL,'<u><strong>FORFAIT RENOVATION PEINTURE PAR CHAMBRE POUR MLYS1 :</strong></u><br />\r\n* Protection du mobilier.<br />\r\n* Reprise des enduits si n&eacute;cessaire (impacts, humidit&eacute;, etc).<br />\r\n* Fourniture et application de deux couches de peinture murale (couleurs identiques).<br />\r\n* Fourniture et application de deux couches de peinture blanche plafond.<br />\r\n<u>D&eacute;lai pr&eacute;vu par chambre : 3 jours.</u>','TVA',18.000,0.000,'1',0.000,'0',9,0,0,NULL,1016950.00000000,NULL,9152550.00000000,1647459.00000000,0.00000000,0.00000000,10800009.00000000,0,NULL,NULL,0,900000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1016950.00000000,9152550.00000000,1647459.00000000,10800009.00000000),(50,25,NULL,NULL,NULL,'<u><strong>PLOMBERIE :</strong></u><br />\r\nIntervention pour la r&eacute;paration du r&eacute;seau d&#39;eau de la cuisine, divers fuites et petits mat&eacute;riels remplac&eacute;s.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,900000.00000000,NULL,900000.00000000,162000.00000000,0.00000000,0.00000000,1062000.00000000,0,NULL,NULL,0,800000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',900000.00000000,900000.00000000,162000.00000000,1062000.00000000),(51,26,NULL,NULL,NULL,'<u><strong>PEINTURE (Couloirs, Escaliers, Restaurant, Caf&eacute;) :</strong></u><br />\r\n* R&eacute;novation des cloisons d&eacute;t&eacute;rior&eacute;es (enduit + pon&ccedil;age).<br />\r\n* Fourniture et application de deux couches de peinture selon la teinte existante.','TVA',18.000,0.000,'1',0.000,'0',500,0,0,NULL,15000.00000000,NULL,7500000.00000000,1350000.00000000,0.00000000,0.00000000,8850000.00000000,0,NULL,NULL,0,10000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',15000.00000000,7500000.00000000,1350000.00000000,8850000.00000000),(52,26,NULL,NULL,NULL,'<strong><u>PEINTURE EXTERIEURE (fa&ccedil;ade) (forfait) :</u></strong><br />\r\n* Nettoyage compl&egrave;te de la fa&ccedil;ade.<br />\r\n* Fourniture et application de deux couches de peinture sur les parties blanches, les rampes de balcons et le local groupe.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,2500000.00000000,NULL,2500000.00000000,450000.00000000,0.00000000,0.00000000,2950000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2500000.00000000,2500000.00000000,450000.00000000,2950000.00000000),(53,26,NULL,NULL,NULL,'<u><strong>POSE PLAFOND CUISINE (forfait) :</strong></u>','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,700000.00000000,NULL,700000.00000000,126000.00000000,0.00000000,0.00000000,826000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',700000.00000000,700000.00000000,126000.00000000,826000.00000000),(54,27,NULL,NULL,NULL,'<u><strong>Location de tables de travail pliantes sur roulettes.</strong></u><br />\r\nLivraison et retrait du mat&eacute;riel inclus.<br />\r\nDur&eacute;e de la location 2mois : Du 1 Avril au 1Juin 2019.','TVA',18.000,0.000,'1',0.000,'0',11,0,0,NULL,700000.00000000,NULL,7700000.00000000,1386000.00000000,0.00000000,0.00000000,9086000.00000000,0,NULL,NULL,0,1.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',700000.00000000,7700000.00000000,1386000.00000000,9086000.00000000),(55,27,NULL,NULL,NULL,'<u><strong>Location de chaises pliantes sur roulettes :</strong></u><br />\r\nLivraison et retrait du mat&eacute;riel inclus.<br />\r\nDur&eacute;e de la location 2mois : Du 1 Avril au 1Juin 2019.','TVA',18.000,0.000,'1',0.000,'0',16,0,0,NULL,100000.00000000,NULL,1600000.00000000,288000.00000000,0.00000000,0.00000000,1888000.00000000,0,NULL,NULL,0,1.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',100000.00000000,1600000.00000000,288000.00000000,1888000.00000000),(57,29,NULL,NULL,NULL,'Acompte (30%) - PR1903-0012','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,203264120.00000000,NULL,203264120.40000000,36587541.60000000,0.00000000,0.00000000,239851661.60000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',203264120.00000000,203264120.40000000,36587541.67000000,239851662.07000000),(58,30,NULL,NULL,NULL,'Acompte (40%) - PR1903-0013','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,304530044.00000000,NULL,304530044.00000000,54815407.91999999,0.00000000,0.00000000,359345451.91999996,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',304530044.00000000,304530044.00000000,54815407.91999999,359345451.91999996),(63,35,NULL,NULL,NULL,'Acompte (40%) - PR1904-0019','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,42343664.00000000,NULL,42343663.60000000,7621859.52000000,0.00000000,0.00000000,49965523.52000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',42343664.00000000,42343663.60000000,7621859.45000000,49965523.05000000),(64,36,NULL,NULL,NULL,'Acompte (20%) - PR1902-0004','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,69791403.00000000,NULL,69791402.80000000,12562452.54000000,0.00000000,0.00000000,82353855.54000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',6711.00000000,6710.71000000,1207.93000000,7918.64000000),(65,37,NULL,NULL,NULL,'Vente plaques de placopl&acirc;tre BA13 120*280 Hydrofug&eacute;.','',18.000,0.000,'1',0.000,'0',15,0,0,NULL,255814.00000000,NULL,3837209.30000000,690697.68000000,0.00000000,0.00000000,4527906.98000000,0,NULL,NULL,0,79969.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',22.00000000,330.00000000,59.40000000,389.40000000),(66,37,NULL,NULL,NULL,'Vente de rail sol 48 (3ml).','',18.000,0.000,'1',0.000,'0',35,0,0,NULL,104651.00000000,NULL,3662790.70000000,659302.32000000,0.00000000,0.00000000,4322093.02000000,0,NULL,NULL,0,38556.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',9.00000000,315.00000000,56.70000000,371.70000000),(67,37,NULL,NULL,NULL,'Vente de montant M48 pour placo (3ml).','',18.000,0.000,'1',0.000,'0',100,0,0,NULL,81395.00000000,NULL,8139534.88000000,1465116.28000000,0.00000000,0.00000000,9604651.16000000,0,NULL,NULL,0,45518.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',7.00000000,700.00000000,126.00000000,826.00000000),(68,37,NULL,NULL,NULL,'Vente vis &agrave; placo 25mm bo&icirc;te de 1000 pi&egrave;ces','',18.000,0.000,'1',0.000,'0',12,0,0,NULL,127907.00000000,NULL,1534883.72000000,276279.07000000,0.00000000,0.00000000,1811162.79000000,0,NULL,NULL,0,85680.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',11.00000000,132.00000000,23.76000000,155.76000000),(69,37,NULL,NULL,NULL,'Vente de vis a frapper 6mm, bo&icirc;te de 100 pi&egrave;ces.','',18.000,0.000,'1',0.000,'0',7,0,0,NULL,162791.00000000,NULL,1139534.88000000,205116.28000000,0.00000000,0.00000000,1344651.16000000,0,NULL,NULL,0,113347.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',14.00000000,98.00000000,17.64000000,115.64000000),(70,37,NULL,NULL,NULL,'Vente de bande arm&eacute;e pour placo, rouleaux de 30ml','',18.000,0.000,'1',0.000,'0',5,0,0,NULL,244186.00000000,NULL,1220930.23000000,219767.44000000,0.00000000,0.00000000,1440697.67000000,0,NULL,NULL,0,177608.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',21.00000000,105.00000000,18.90000000,123.90000000),(71,37,NULL,NULL,NULL,'Pose de faience murale dans les toilettes + fourniture des colles (m2).','',18.000,0.000,'1',0.000,'0',26,0,0,NULL,34884.00000000,NULL,906976.74000000,163255.82000000,0.00000000,0.00000000,1070232.56000000,1,NULL,NULL,0,15000.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',3.00000000,78.00000000,14.04000000,92.04000000),(72,37,NULL,NULL,NULL,'Vente de cartouche de silicone (Unit&eacute;).','',18.000,0.000,'1',0.000,'0',200,0,0,NULL,23256.00000000,NULL,4651162.79000000,837209.30000000,0.00000000,0.00000000,5488372.09000000,0,NULL,NULL,0,20000.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2.00000000,400.00000000,72.00000000,472.00000000),(73,37,NULL,NULL,NULL,'Vente Parafoudre T1+T2 12,5KA 3P+N LEGRAND','',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3267442.00000000,NULL,3267441.86000000,588139.54000000,0.00000000,0.00000000,3855581.40000000,0,NULL,NULL,0,2340000.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',281.00000000,281.00000000,50.58000000,331.58000000),(74,37,NULL,NULL,NULL,'Vente Parafoudre T1+T2 12?5KA 1P+N LEGRAND','',18.000,0.000,'1',0.000,'0',1,0,0,NULL,1720930.00000000,NULL,1720930.23000000,309767.44000000,0.00000000,0.00000000,2030697.67000000,0,NULL,NULL,0,1228000.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',148.00000000,148.00000000,26.64000000,174.64000000),(75,37,NULL,NULL,NULL,'Vente d&#39;un coffret Apparent 3x12+3Modules au lieu d&#39;un simple pour pose de parafoudre.','',18.000,0.000,'1',0.000,'0',1,0,0,NULL,325581.00000000,NULL,325581.40000000,58604.65000000,0.00000000,0.00000000,384186.05000000,0,NULL,NULL,0,182400.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',28.00000000,28.00000000,5.04000000,33.04000000),(76,37,NULL,NULL,NULL,'Vente Disjoncteur 2P - 32A - C - 6ka LEGRAND pour onduleur.','',18.000,0.000,'1',0.000,'0',2,0,0,NULL,162791.00000000,NULL,325581.40000000,58604.65000000,0.00000000,0.00000000,384186.05000000,0,NULL,NULL,0,116000.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',14.00000000,28.00000000,5.04000000,33.04000000),(77,37,NULL,NULL,NULL,'Vente de Disjoncteur diff&eacute;rentiel au lieu des interrupteurs diff&eacute;rentiel pr&eacute;vu au sch&eacute;ma mais non conforme pour l&#39;installation (diff&egrave;rence de tarification) :<br />\r\nDD 4P 25A 300mA LEGRAND = 1 pi&egrave;ce<br />\r\nDD 4P 40A 300mA LEGRAND = 2 pi&egrave;ces<br />\r\nDD TGA 4P 63 A 30mA LEGRAND = 1pi&egrave;ces','',18.000,0.000,'1',0.000,'0',1,0,0,NULL,5604651.00000000,NULL,5604651.16000000,1008837.21000000,0.00000000,0.00000000,6613488.37000000,0,NULL,NULL,0,3576000.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',482.00000000,482.00000000,86.76000000,568.76000000),(78,37,NULL,NULL,NULL,'Vente de disjoncteur diff&eacute;rentiel DPN 16A 30mA LEGRAND pour tableau info (plan non conforme).','',18.000,0.000,'1',0.000,'0',9,0,0,NULL,627907.00000000,NULL,5651162.79000000,1017209.30000000,0.00000000,0.00000000,6668372.09000000,0,NULL,NULL,0,428000.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',54.00000000,486.00000000,87.48000000,573.48000000),(79,38,NULL,NULL,NULL,'* Manutention de colis du rez-de-chauss&eacute;e au plateau du 6&egrave;me &eacute;tage (Mardi 7 Mai 2019).','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3000000.00000000,NULL,3000000.00000000,540000.00000000,0.00000000,0.00000000,3540000.00000000,1,NULL,NULL,0,1500000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',3000000.00000000,3000000.00000000,540000.00000000,3540000.00000000),(80,38,NULL,NULL,NULL,'* D&eacute;chargement d&#39;un container et manutention des colis jusqu&#39;au 6&egrave;me &eacute;tage (Jeudi 9 Mai 2019).','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,3000000.00000000,NULL,3000000.00000000,540000.00000000,0.00000000,0.00000000,3540000.00000000,1,NULL,NULL,0,1500000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',3000000.00000000,3000000.00000000,540000.00000000,3540000.00000000),(84,41,NULL,NULL,NULL,'Acompte (40%) - PR1904-0017','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,59507240.00000000,NULL,59507240.00000000,10711303.20000000,0.00000000,0.00000000,70218543.20000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',59507240.00000000,59507240.00000000,10711303.20000000,70218543.20000000),(85,42,NULL,NULL,NULL,'Acompte (80%) - PR1905-0028','HT',0.000,0.000,'0',0.000,'0',1,0,0,NULL,556739817.00000000,NULL,556739816.55000000,0.00000000,0.00000000,0.00000000,556739816.55000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',556739817.00000000,556739816.55000000,0.00000000,556739816.55000000),(86,43,NULL,NULL,NULL,'<u><strong>PEINTURE (m2) :</strong></u><br />\r\n* Fourniture et application de deux couches de peinture couleur MF087 sur les deux fa&ccedil;ades c&ocirc;t&eacute;s MER et PISCINE.','TVA',18.000,0.000,'1',0.000,'0',350,64.3892,0,NULL,34500.00000000,NULL,4300004.10000000,774000.74000000,0.00000000,0.00000000,5074004.84000000,0,NULL,NULL,0,19188.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',34500.00000000,4300004.10000000,774000.74000000,5074004.84000000),(87,43,NULL,NULL,NULL,'<u><strong>ECHAFFAUDAGE (forfait) :</strong></u><br />\r\n* Mise &agrave; disposition et d&eacute;placement de l&#39;&eacute;chaffaudage au cours de l&#39;&eacute;volution du chantier.','TVA',18.000,0.000,'1',0.000,'0',1,100,0,NULL,1000000.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,1.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1000000.00000000,0.00000000,0.00000000,0.00000000),(88,39,NULL,NULL,NULL,'ERREUR','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,1.00000000,NULL,1.00000000,0.18000000,0.00000000,0.00000000,1.18000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1.00000000,1.00000000,0.18000000,1.18000000),(89,5,NULL,NULL,NULL,'erreur','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,1.00000000,NULL,1.00000000,0.18000000,0.00000000,0.00000000,1.18000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'GNF',1.00000000,1.00000000,0.18000000,1.18000000),(95,45,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,1,-32007834.00000000,NULL,-32007834.00000000,-5761410.12000000,0.00000000,0.00000000,-37769244.12000000,0,NULL,NULL,2,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,0,'',-32007834.00000000,-32007834.00000000,-5761410.12000000,-37769244.12000000),(96,45,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,2,-96023502.00000000,NULL,-96023502.00000000,-17284230.36000000,0.00000000,0.00000000,-113307732.36000000,0,NULL,NULL,2,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'',-96023502.00000000,-96023502.00000000,-17284230.36000000,-113307732.36000000),(97,45,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,5,-80019585.00000000,NULL,-80019585.00000000,-14403525.30000000,0.00000000,0.00000000,-94423110.30000000,0,NULL,NULL,2,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,0,'',-80019585.00000000,-80019585.00000000,-14403525.30000000,-94423110.30000000),(98,45,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,6,-64015668.00000000,NULL,-64015668.00000000,-11522820.24000000,0.00000000,0.00000000,-75538488.24000000,0,NULL,NULL,2,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,0,'',-64015668.00000000,-64015668.00000000,-11522820.24000000,-75538488.24000000),(99,45,NULL,NULL,NULL,'Facture selon le devis valid&eacute; pour le confinnement de la salle Meet Me Room avec l&#39;option N&deg;2.&nbsp;','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,320078340.00000000,NULL,320078340.00000000,57614101.20000000,0.00000000,0.00000000,377692441.20000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',320078340.00000000,320078340.00000000,57614101.20000000,377692441.20000000),(101,45,NULL,NULL,NULL,'Retenue sur TVA','',0.000,0.000,'0',0.000,'0',1,0,0,8,-16003917.00000000,NULL,-16003917.00000000,0.00000000,0.00000000,0.00000000,-16003917.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,0,'',-16003917.00000000,-16003917.00000000,0.00000000,-16003917.00000000),(102,46,NULL,NULL,NULL,'Acompte (20%) - PR1903-0012','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,135509414.00000000,NULL,135509413.60000000,24391694.52000000,0.00000000,0.00000000,159901108.52000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',135509414.00000000,135509413.60000000,24391694.45000000,159901108.05000000),(104,48,NULL,NULL,NULL,'Acompte (80%) - PR1905-0032','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,41712000.00000000,NULL,41712000.00000000,7508160.00000000,0.00000000,0.00000000,49220160.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',41712000.00000000,41712000.00000000,7508160.00000000,49220160.00000000),(105,49,NULL,NULL,NULL,'<u><strong>CLOISOINNEMENT DES BUREAUX DE L&#39;ARPT (m2) :</strong></u><br />\r\n* Fourniture et pose de cloison en plaque de pl&acirc;tre BA13 + r&eacute;alisation des enduits/bandes.<br />\r\n* Division du bureau de 12&egrave;me &eacute;tage en 4 bureaux distincts.<br />\r\n* Division des salles techniques du 12&egrave;me &eacute;tage en 2 bureaux distincts + r&eacute;hausse de deux cloisons actuelles.','TVA',18.000,0.000,'1',0.000,'0',145,15,0,NULL,365000.00000000,NULL,44986250.00000000,8097525.00000000,0.00000000,0.00000000,53083775.00000000,0,NULL,NULL,0,257120.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',365000.00000000,44986250.00000000,8097525.00000000,53083775.00000000),(106,49,NULL,NULL,NULL,'<u><strong>FINITION (ml) :</strong></u><br />\r\n* Fourniture et pose de baguette de finition en PVC sur les parties hautes des cloisons.','TVA',18.000,0.000,'1',0.000,'0',48,0,0,NULL,70000.00000000,NULL,3360000.00000000,604800.00000000,0.00000000,0.00000000,3964800.00000000,0,NULL,NULL,0,50000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',70000.00000000,3360000.00000000,604800.00000000,3964800.00000000),(107,50,NULL,NULL,NULL,'Acompte (30%) - PR1903-0012','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,203264120.00000000,NULL,203264120.40000000,36587541.60000000,0.00000000,0.00000000,239851661.60000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',203264120.00000000,203264120.40000000,36587541.67000000,239851662.07000000),(108,51,NULL,NULL,NULL,'Acompte (80%) - PR1905-0038','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,52233386.00000000,NULL,52233385.60000000,9402009.48000000,0.00000000,0.00000000,61635395.48000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',52233386.00000000,52233385.60000000,9402009.41000000,61635395.01000000),(109,52,NULL,NULL,NULL,'<u><strong>INSTALLATION (forfait) :</strong></u><br />\r\n* Installation du chantier et manutention des mat&eacute;riaux.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,10000000.00000000,NULL,10000000.00000000,1800000.00000000,0.00000000,0.00000000,11800000.00000000,1,NULL,NULL,0,6000000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',962.00000000,961.54000000,173.07000000,1134.61000000),(110,52,NULL,NULL,NULL,'<u><strong>DEMOLITION (m2) :</strong></u><br />\r\n* D&eacute;molition de la ma&ccedil;onnerie et &eacute;vacuation des gravats.<br />\r\n* D&eacute;pose des portes existantes (1 simple et 1 double).','TVA',18.000,0.000,'1',0.000,'0',26,10,0,NULL,390000.00000000,NULL,9126000.00000000,1642680.00000000,0.00000000,0.00000000,10768680.00000000,1,NULL,NULL,0,200000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',37.00000000,877.50000000,157.95000000,1035.45000000),(111,52,NULL,NULL,NULL,'<u><strong>MACONNERIE (m2) :</strong></u><br />\r\n* Fourniture et r&eacute;alisation de murs en ma&ccedil;onnerie ainsi que cr&eacute;pissage des deux c&ocirc;t&eacute;s.','TVA',18.000,0.000,'1',0.000,'0',125,0,0,NULL,245000.00000000,NULL,30625000.00000000,5512500.00000000,0.00000000,0.00000000,36137500.00000000,0,NULL,NULL,0,187500.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',24.00000000,2944.71000000,530.05000000,3474.76000000),(112,52,NULL,NULL,NULL,'<u><strong>MACONNERIE (m2) :</strong></u><br />\r\n* Fourniture et r&eacute;alisation d&#39;un enduit de finition sur ma&ccedil;onnerie, pon&ccedil;age et peinture blanche (deux couches).','TVA',18.000,0.000,'1',0.000,'0',250,0,0,NULL,36500.00000000,NULL,9125000.00000000,1642500.00000000,0.00000000,0.00000000,10767500.00000000,0,NULL,NULL,0,25680.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',4.00000000,877.40000000,157.94000000,1035.34000000),(113,52,NULL,NULL,NULL,'<u><strong>POSE CLOISON BA13 (m2) :</strong></u><br />\r\n* Main d&#39;oeuvre pour pose des cloisons en placo-pl&acirc;tre.<br />\r\n* Installation des armatures.<br />\r\n* Pose des plaques.<br />\r\n* R&eacute;alisation des enduits et pon&ccedil;age.<br />\r\n&nbsp;','TVA',18.000,0.000,'1',0.000,'0',230,35,0,NULL,125000.00000000,NULL,18687500.00000000,3363750.00000000,0.00000000,0.00000000,22051250.00000000,1,NULL,NULL,0,59000.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',12.00000000,1796.87000000,323.44000000,2120.31000000),(114,52,NULL,NULL,NULL,'<u><strong>PEINTURE (m2) :</strong></u><br />\r\n* Fourniture et application d&#39;un primaire pour BA13.<br />\r\n* Fourniture et application d&#39;une peinture de finition blanche (deux couches).<br />\r\n* Fourniture et application d&#39;une peinture de finition blanche en deux couches sur les maconneries existantes (200m2).','TVA',18.000,0.000,'1',0.000,'0',750,0,0,NULL,28855.00000000,NULL,21641250.00000000,3895425.00000000,0.00000000,0.00000000,25536675.00000000,0,NULL,NULL,0,19854.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',3.00000000,2080.89000000,374.56000000,2455.45000000),(115,52,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de porte aluminium blanc laqu&eacute; 90/200 (traverse, partie inf&eacute;rieure en panneau plein, partie sup&eacute;rieure en vitrage).<br />\r\nAluminium 12/10&egrave;me, verre 6mm, &eacute;paisseur cadre 7cm, quincailleries fournis.','TVA',18.000,0.000,'1',0.000,'0',16,5,0,NULL,3200000.00000000,NULL,48640000.00000000,8755200.00000000,0.00000000,0.00000000,57395200.00000000,0,NULL,NULL,0,2700000.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',308.00000000,4676.92000000,841.85000000,5518.77000000),(116,52,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de porte &quot;forte&quot; aluminium blanc laqu&eacute; 90/200<br />\r\nAluminium 12/10&egrave;me, panneau renforc&eacute;, quincailleries fournis.','TVA',18.000,0.000,'1',0.000,'0',2,0,0,NULL,3400000.00000000,NULL,6800000.00000000,1224000.00000000,0.00000000,0.00000000,8024000.00000000,0,NULL,NULL,0,2900000.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',327.00000000,653.85000000,117.69000000,771.54000000),(117,52,NULL,NULL,NULL,'<u><strong>MENUISERIE (m2) :</strong></u><br />\r\n* Fourniture et installation de baie vitr&eacute;e, cadre aluminium laqu&eacute; blanc, verre 6mm.','TVA',18.000,0.000,'1',0.000,'0',25,0,0,NULL,1250000.00000000,NULL,31250000.00000000,5625000.00000000,0.00000000,0.00000000,36875000.00000000,0,NULL,NULL,0,1000000.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',120.00000000,3004.81000000,540.86000000,3545.67000000),(118,52,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et pose de Groom pour porte.','TVA',18.000,0.000,'1',0.000,'0',18,0,0,NULL,550000.00000000,NULL,9900000.00000000,1782000.00000000,0.00000000,0.00000000,11682000.00000000,0,NULL,NULL,0,500000.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',53.00000000,951.92000000,171.35000000,1123.27000000),(119,52,NULL,NULL,NULL,'<u><strong>FAUX-PLAFOND (m2) :</strong></u><br />\r\n* Installation d&#39;un faux plafond en dalle 600/600 (m2)','TVA',18.000,0.000,'1',0.000,'0',400,0,0,NULL,75000.00000000,NULL,30000000.00000000,5400000.00000000,0.00000000,0.00000000,35400000.00000000,0,NULL,NULL,0,70000.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',7.00000000,2884.61000000,519.23000000,3403.84000000),(120,52,NULL,NULL,NULL,'<u><strong>PARQUET (m2) :</strong></u><br />\r\n* Main d&#39;oeuvre pour installation d&#39;un parquet flottant (m2)','TVA',18.000,0.000,'1',0.000,'0',400,0,0,NULL,30000.00000000,NULL,12000000.00000000,2160000.00000000,0.00000000,0.00000000,14160000.00000000,1,NULL,NULL,0,15000.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',3.00000000,1153.85000000,207.69000000,1361.54000000),(121,52,NULL,NULL,NULL,'<u><strong>ELECTRICITE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation du r&eacute;seau &eacute;lectrique prises, selon sch&eacute;ma transmis (unit&eacute;)','TVA',18.000,0.000,'1',0.000,'0',158,0,0,NULL,241000.00000000,NULL,38078000.00000000,6854040.00000000,0.00000000,0.00000000,44932040.00000000,0,NULL,NULL,0,186000.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',23.00000000,3661.34000000,659.05000000,4320.39000000),(122,52,NULL,NULL,NULL,'<u><strong>ELECTRICITE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation du r&eacute;seau &eacute;lectrique luminaire (dalle 600/600) selon sch&eacute;ma transmis.','TVA',18.000,0.000,'1',0.000,'0',42,0,0,NULL,1168892.00000000,NULL,49093464.00000000,8836823.52000000,0.00000000,0.00000000,57930287.52000000,0,NULL,NULL,0,899000.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',112.00000000,4720.52000000,849.70000000,5570.22000000),(123,52,NULL,NULL,NULL,'<u><strong>ELECTRICITE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de coffret &eacute;lectrique complet, selon le sch&eacute;ma transmis.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,17990800.00000000,NULL,17990800.00000000,3238344.00000000,0.00000000,0.00000000,21229144.00000000,0,NULL,NULL,0,15000000.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',1730.00000000,1729.88000000,311.38000000,2041.26000000),(124,52,NULL,NULL,NULL,'<u><strong>FIN DE CHANTIER (forfait) :</strong></u><br />\r\n* Nettoyage complet du chantier avant reception.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,6000000.00000000,NULL,6000000.00000000,1080000.00000000,0.00000000,0.00000000,7080000.00000000,1,NULL,NULL,0,4000000.00000000,NULL,0,0,16,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',577.00000000,576.92000000,103.85000000,680.77000000),(125,52,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,9,-139582805.60000000,NULL,-139582805.60000000,-25124905.00799999,0.00000000,0.00000000,-164707710.60799995,0,NULL,NULL,2,0.00000000,NULL,0,0,17,NULL,NULL,100,NULL,NULL,2,2,0,'',-13420.88675844,-13420.88675844,-2415.75961652,-15836.64637496),(126,52,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,16,-69790951.64000000,NULL,-69790951.64000000,-12562371.29000000,0.00000000,0.00000000,-82353322.92999999,0,NULL,NULL,2,0.00000000,NULL,0,0,18,NULL,NULL,100,NULL,NULL,2,2,0,'',-6710.40000000,-6710.40000000,-1207.87000000,-7918.27000000),(127,52,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,17,-69791402.80000000,NULL,-69791402.80000000,-12562452.54000000,0.00000000,0.00000000,-82353855.54000000,0,NULL,NULL,2,0.00000000,NULL,0,0,19,NULL,NULL,100,NULL,NULL,2,2,0,'',-6710.71000000,-6710.71000000,-1207.93000000,-7918.64000000),(128,53,NULL,NULL,NULL,'<u><strong>CONTROLE D&#39;ACCES (unit&eacute;) :</strong></u><br />\r\n* Installation des syst&egrave;mes de contr&ocirc;le d&#39;acc&egrave;s, param&egrave;trage et formation.','TVA',18.000,0.000,'1',0.000,'0',12,20,0,NULL,1899999.00000000,NULL,18239990.40000000,3283198.27000000,0.00000000,0.00000000,21523188.67000000,0,NULL,NULL,0,1150000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1899999.00000000,18239990.40000000,3283198.27000000,21523188.67000000),(129,53,NULL,NULL,NULL,'<u><strong>ACCESOIRE POUR LE CONTR&Ocirc;LE D&#39;ACCES (ensemble) :</strong></u><br />\r\n* C&acirc;ble &eacute;lectrique NEXANS 3*2.5mm2.<br />\r\n* C&acirc;ble FTP cat&eacute;gorie 6 blind&eacute;.<br />\r\n* Gaine flexible diam&egrave;tre 25mm.','TVA',18.000,0.000,'1',0.000,'0',1,5,0,NULL,4428000.00000000,NULL,4206600.00000000,757188.00000000,0.00000000,0.00000000,4963788.00000000,0,NULL,NULL,0,4630000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',4428000.00000000,4206600.00000000,757188.00000000,4963788.00000000),(130,54,NULL,NULL,NULL,'<u><strong>ETUDE DE PROJET :</strong></u><br />\r\n* Conception des plans de c&ocirc;tes et d&#39;am&eacute;nagement.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,5000000.00000000,NULL,5000000.00000000,900000.00000000,0.00000000,0.00000000,5900000.00000000,1,NULL,NULL,0,2500000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',5000000.00000000,5000000.00000000,900000.00000000,5900000.00000000),(131,54,NULL,NULL,NULL,'<u><strong>INSTALLATION DU CHANTIER (forfait) :</strong></u><br />\r\n* Approvisionnement des mat&eacute;riaux.<br />\r\n* Protection du sol carrelage par de l&#39;isorelle 5mm.<br />\r\n* Protection des poussi&egrave;res par du polyane.<br />\r\n&nbsp;','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,25000000.00000000,NULL,25000000.00000000,4500000.00000000,0.00000000,0.00000000,29500000.00000000,1,NULL,NULL,0,17000000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',25000000.00000000,25000000.00000000,4500000.00000000,29500000.00000000),(132,54,NULL,NULL,NULL,'<u><strong>DEMOLITION (m2) :</strong></u><br />\r\n* D&eacute;molition des ma&ccedil;onneries et &eacute;vacuation des gravats.<br />\r\n* D&eacute;placement des fluides &eacute;lectriques et plomberies, si n&eacute;cessaire.','TVA',18.000,0.000,'1',0.000,'0',12,0,0,NULL,390000.00000000,NULL,4680000.00000000,842400.00000000,0.00000000,0.00000000,5522400.00000000,0,NULL,NULL,0,200000.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',390000.00000000,4680000.00000000,842400.00000000,5522400.00000000),(133,54,NULL,NULL,NULL,'<u><strong>MACONNERIE (m2) :</strong></u><br />\r\n* Fourniture et r&eacute;alisation d&#39;un enduit de finition sur les ma&ccedil;onneries du coin kitchennette, pon&ccedil;age et peinture blanche (deux couches).','TVA',18.000,0.000,'1',0.000,'0',22,0,0,NULL,39500.00000000,NULL,869000.00000000,156420.00000000,0.00000000,0.00000000,1025420.00000000,0,NULL,NULL,0,25680.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',39500.00000000,869000.00000000,156420.00000000,1025420.00000000),(134,54,NULL,NULL,NULL,'<u><strong>CLOISONNEMENT PARTIE BUREAU (m2) :</strong></u><br />\r\n* Fourniture et installation des armatures m&eacute;tallique 48mm pour le cloisonnement des diff&egrave;rents espaces.<br />\r\n* Fourniture et r&eacute;alisation des cloisons en plaque de pl&acirc;tre BA13 hydrofuge, une peau de chaque c&ocirc;t&eacute;.<br />\r\n* Fourniture et r&eacute;alisation des enduits de finition et des pon&ccedil;age.','TVA',18.000,0.000,'1',0.000,'0',350,0,0,NULL,365000.00000000,NULL,127750000.00000000,22995000.00000000,0.00000000,0.00000000,150745000.00000000,0,NULL,NULL,0,257120.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',365000.00000000,127750000.00000000,22995000.00000000,150745000.00000000),(135,54,NULL,NULL,NULL,'<u><strong>CLOISONNEMENT + PLAFOND DATA CENTER ET SALLE ENERGIE (m2) :</strong></u><br />\r\n* Fourniture et installation des armatures m&eacute;tallique 48mm pour le cloisonnement des diff&egrave;rents espaces.<br />\r\n* Fourniture et r&eacute;alisation des cloisons en plaque de pl&acirc;tre BA13 Ignifug&eacute;, double peau de chaque c&ocirc;t&eacute; permettant un coupe feu de 1H.<br />\r\n* Fourniture et r&eacute;alisation des enduits de finition et des pon&ccedil;age.','TVA',18.000,0.000,'1',0.000,'0',315,0,0,NULL,435000.00000000,NULL,137025000.00000000,24664500.00000000,0.00000000,0.00000000,161689500.00000000,0,NULL,NULL,0,250000.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',435000.00000000,137025000.00000000,24664500.00000000,161689500.00000000),(136,54,NULL,NULL,NULL,'<u><strong>ISOLANT (m2) :</strong></u><br />\r\n* Fourniture et pose d&#39;une isolation acoustique et thermique, sp&eacute;cifique aux cloisons distributives.<br />\r\n* Fourniture et pose d&#39;une isolation acoustique et thermique pour les cloisons et la plafond du DATA CENTER','TVA',18.000,0.000,'1',0.000,'0',470,0,0,NULL,89500.00000000,NULL,42065000.00000000,7571700.00000000,0.00000000,0.00000000,49636700.00000000,0,NULL,NULL,0,54123.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',89500.00000000,42065000.00000000,7571700.00000000,49636700.00000000),(137,54,NULL,NULL,NULL,'<u><strong>PEINTURE (m2) :</strong></u><br />\r\n* Fourniture et application d&#39;un primaire d&#39;accrochage pour plaque de pl&acirc;tre BA13.<br />\r\n* Fourniture et application d&#39;une peinture de finition blanche sur les cloisons de pl&acirc;tre (deux couches).<br />\r\n* Ces deux proc&eacute;d&eacute;s seront &eacute;galement appliqu&eacute;s sur la zone DATA CENTER.','TVA',18.000,0.000,'1',0.000,'0',750,0,0,NULL,34900.00000000,NULL,26175000.00000000,4711500.00000000,0.00000000,0.00000000,30886500.00000000,0,NULL,NULL,0,19855.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',34900.00000000,26175000.00000000,4711500.00000000,30886500.00000000),(138,54,NULL,NULL,NULL,'<u><strong>PEINTURE (m2) :</strong></u><br />\r\n* Fourniture et application d&#39;une peinture de finition blanche sur les ma&ccedil;onnerie existantes (deux couches).','TVA',18.000,0.000,'1',0.000,'0',100,0,0,NULL,29900.00000000,NULL,2990000.00000000,538200.00000000,0.00000000,0.00000000,3528200.00000000,0,NULL,NULL,0,17900.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',29900.00000000,2990000.00000000,538200.00000000,3528200.00000000),(139,54,NULL,NULL,NULL,'<u><strong>CARRELAGE (ml) :</strong></u><br />\r\n* Fourniture et pose d&#39;une plinthe carrelage sur les bas de cloisons r&eacute;alisa&eacute;es.','TVA',18.000,0.000,'1',0.000,'0',300,0,0,NULL,35000.00000000,NULL,10500000.00000000,1890000.00000000,0.00000000,0.00000000,12390000.00000000,0,NULL,NULL,0,10000.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',35000.00000000,10500000.00000000,1890000.00000000,12390000.00000000),(140,54,NULL,NULL,NULL,'<u><strong>SANITAIRE (ensemble) :</strong></u><br />\r\n* Fourniture, pose et raccordement des &eacute;quipements de toilette (wc + lave-main).','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,4000000.00000000,NULL,4000000.00000000,720000.00000000,0.00000000,0.00000000,4720000.00000000,0,NULL,NULL,0,2500000.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',4000000.00000000,4000000.00000000,720000.00000000,4720000.00000000),(141,54,NULL,NULL,NULL,'<u><strong>FAUX PLANCHER (m2) :</strong></u><br />\r\n* Fourniture et installation d&quot;un faux-plancher d&#39;une hauteur de 40cm dans la salle du DATA CENTER.','TVA',18.000,0.000,'1',0.000,'0',9,0,0,NULL,1170000.00000000,NULL,10530000.00000000,1895400.00000000,0.00000000,0.00000000,12425400.00000000,0,NULL,NULL,0,900000.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1170000.00000000,10530000.00000000,1895400.00000000,12425400.00000000),(142,54,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de porte aluminium blanc laqu&eacute; 90/200 (traverse centrale avec la partie inf&eacute;rieure en panneau plein et la partie sup&eacute;rieure vitr&eacute;e).<br />\r\nAluminium 12/10&egrave;me, verre 6mm, quincaillerie fournis.','TVA',18.000,0.000,'1',0.000,'0',14,0,0,NULL,3500000.00000000,NULL,49000000.00000000,8820000.00000000,0.00000000,0.00000000,57820000.00000000,0,NULL,NULL,0,2700000.00000000,NULL,0,0,13,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',3500000.00000000,49000000.00000000,8820000.00000000,57820000.00000000),(143,54,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de baie vitr&eacute;e 1500/1000 (cadre aluminium laqu&eacute; blanc, verre 6mm).','TVA',18.000,0.000,'1',0.000,'0',6,0,0,NULL,2250000.00000000,NULL,13500000.00000000,2430000.00000000,0.00000000,0.00000000,15930000.00000000,0,NULL,NULL,0,1500000.00000000,NULL,0,0,14,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2250000.00000000,13500000.00000000,2430000.00000000,15930000.00000000),(144,54,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation d&#39;une porte coupe-feu 1H.','TVA',18.000,0.000,'1',0.000,'0',2,0,0,NULL,46068750.00000000,NULL,92137500.00000000,16584750.00000000,0.00000000,0.00000000,108722250.00000000,0,NULL,NULL,0,35437500.00000000,NULL,0,0,15,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',46068750.00000000,92137500.00000000,16584750.00000000,108722250.00000000),(145,54,NULL,NULL,NULL,'<u><strong>ELECTRICITE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation d&#39;un coffret &eacute;lectrique complet, munis de tous les disjoncteurs pour les luminaires, prises, prises ondul&eacute;es et climatisations.<br />\r\n* Fourniture et installation d&#39;un disjoncteur diff&eacute;rentiel 30mA pour la s&eacute;curit&eacute; du personnel.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,19500000.00000000,NULL,19500000.00000000,3510000.00000000,0.00000000,0.00000000,23010000.00000000,0,NULL,NULL,0,15000000.00000000,NULL,0,0,16,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',19500000.00000000,19500000.00000000,3510000.00000000,23010000.00000000),(146,54,NULL,NULL,NULL,'<u><strong>ELECTRICITE (unit&eacute;) :</strong></u><br />\r\n* Fourniture, c&acirc;ble puis branchement d&#39;un r&eacute;seau &eacute;lectrique luminaire selon l&#39;implantation des bureaux.<br />\r\nDalle LED 45w 600*600mm 6400K.','TVA',18.000,0.000,'1',0.000,'0',54,0,0,NULL,1168992.00000000,NULL,63125568.00000000,11362602.24000000,0.00000000,0.00000000,74488170.24000000,0,NULL,NULL,0,899000.00000000,NULL,0,0,17,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1168992.00000000,63125568.00000000,11362602.24000000,74488170.24000000),(147,54,NULL,NULL,NULL,'<u><strong>ELECTRIQUE (unit&eacute;) :</strong></u><br />\r\n* Fourniture, c&acirc;ble puis branchement d&#39;un r&eacute;seau &eacute;lectrique prises standarts et ondul&eacute;es.','TVA',18.000,0.000,'1',0.000,'0',145,0,0,NULL,260000.00000000,NULL,37700000.00000000,6786000.00000000,0.00000000,0.00000000,44486000.00000000,0,NULL,NULL,0,186000.00000000,NULL,0,0,18,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',260000.00000000,37700000.00000000,6786000.00000000,44486000.00000000),(148,54,NULL,NULL,NULL,'<u><strong>FIN DE CHANTIER (forfait) :</strong></u><br />\r\n* Nettoyage complet du chantier avant r&eacute;ception.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,6000000.00000000,NULL,6000000.00000000,1080000.00000000,0.00000000,0.00000000,7080000.00000000,1,NULL,NULL,0,4000000.00000000,NULL,0,0,19,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',6000000.00000000,6000000.00000000,1080000.00000000,7080000.00000000),(149,54,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,14,-203264120.40000000,NULL,-203264120.40000000,-36587541.60000000,0.00000000,0.00000000,-239851661.60000000,0,NULL,NULL,2,0.00000000,NULL,0,0,22,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(150,54,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,4,-203264120.40000000,NULL,-203264120.40000000,-36587541.60000000,0.00000000,0.00000000,-239851661.60000000,0,NULL,NULL,2,0.00000000,NULL,0,0,20,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(151,54,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,12,-135509413.60000000,NULL,-135509413.60000000,-24391694.52000000,0.00000000,0.00000000,-159901108.52000000,0,NULL,NULL,2,0.00000000,NULL,0,0,21,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(152,55,NULL,NULL,NULL,'<u><strong>APPAREILS DE CLIMATISATIONS :</strong></u><br />\r\n* Unit&eacute;s ext&eacute;rieures A condenseur &agrave; air type VRV de Marque Ariwell.<br />\r\nType YCV450-H13<br />\r\n<br />\r\n&nbsp;','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,158184000.00000000,NULL,158184000.00000000,28473120.00000000,0.00000000,0.00000000,186657120.00000000,0,NULL,NULL,0,121680000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',158184000.00000000,158184000.00000000,28473120.00000000,186657120.00000000),(153,55,NULL,NULL,NULL,'<u><strong>APPAREILS DE CLIMATISATIONS :</strong></u><br />\r\n* Unit&eacute;s ext&eacute;rieures A condenseur &agrave; air type VRV de Marque Ariwell.<br />\r\nType YCV400-H13','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,149058000.00000000,NULL,149058000.00000000,26830440.00000000,0.00000000,0.00000000,175888440.00000000,0,NULL,NULL,0,114660000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',149058000.00000000,149058000.00000000,26830440.00000000,175888440.00000000),(154,55,NULL,NULL,NULL,'<u><strong>APPAREILS DE CLIMATISATIONS :</strong></u><br />\r\n* Cassettes encastrables carr&eacute;s type 4 voies et gainables VRV de Airwell.<br />\r\n* CBV016-N11<br />\r\n* CBV012-N11<br />\r\n* CBV0009-N11<br />\r\n&nbsp;','TVA',18.000,0.000,'1',0.000,'0',21,0,0,NULL,10250526.00000000,NULL,215261046.00000000,38746988.28000000,0.00000000,0.00000000,254008034.28000000,0,NULL,NULL,0,7885020.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',10250526.00000000,215261046.00000000,38746988.28000000,254008034.28000000),(155,55,NULL,NULL,NULL,'<u><strong>ACCESSOIRES D&#39;INSTALLATIONS :</strong></u><br />\r\n* Accessoires de suspensions cassettes.<br />\r\n* Kit de raccordement type REFNET TAU33/506.<br />\r\n* Tuyauterie 6.4/9.5/12.7/15.9/19.1/22.2/28.6.<br />\r\n* Machons isolants ARMAFLEX 6.4/9.5/12.7/15.9/19.1/22.2/28.6.<br />\r\n* Accessoires de suspensions connexions frigos 6.4/9.5/12.7/15.9/19.1/22.2/28.6.<br />\r\n* C&acirc;blage de la communicaton et t&eacute;l&eacute;commande.<br />\r\n* Support de groupe ext&eacute;rieur.<br />\r\n* Kit de soudure connexions frigos.','TVA',18.000,0.000,'1',0.000,'0',23,0,0,NULL,8551750.00000000,NULL,196690250.00000000,35404245.00000000,0.00000000,0.00000000,232094495.00000000,0,NULL,NULL,0,6578269.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',8551750.00000000,196690250.00000000,35404245.00000000,232094495.00000000),(156,55,NULL,NULL,NULL,'<u><strong>MAINS D&#39;OEUVRES :</strong></u><br />\r\n* Main d&#39;oeuvre installation Unit&eacute;s Int&eacute;rieures<br />\r\n* Main d&#39;oeuvre installation Unit&eacute;s Ext&eacute;rieures<br />\r\n* Main d&#39;oeuvre plomberie &eacute;vacuation condensat','TVA',18.000,0.000,'1',0.000,'0',23,0,0,NULL,1831818.00000000,NULL,42131814.00000000,7583726.52000000,0.00000000,0.00000000,49715540.52000000,1,NULL,NULL,0,1409091.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1831818.00000000,42131814.00000000,7583726.52000000,49715540.52000000),(157,55,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,3,-304530044.00000000,NULL,-304530044.00000000,-54815407.91999999,0.00000000,0.00000000,-359345451.91999990,0,NULL,NULL,2,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(158,56,NULL,NULL,NULL,'Acompte (30%) - PR1904-0019','HT',0.000,0.000,'0',0.000,'0',1,0,0,NULL,31757748.00000000,NULL,31757748.00000000,0.00000000,0.00000000,0.00000000,31757748.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',31757748.00000000,31757748.00000000,0.00000000,31757748.00000000),(159,57,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* D&eacute;pose des portes d&#39;entr&eacute;es en bois existantes.<br />\r\n* Reprise des ma&ccedil;onneries de finitions et mise d&#39;aplomb pour pose des nouvelles portes.','HT',0.000,0.000,'0',0.000,'0',2,40,0,NULL,700000.00000000,NULL,840000.00000000,0.00000000,0.00000000,0.00000000,840000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',700000.00000000,840000.00000000,0.00000000,840000.00000000),(160,57,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et pose de porte en verre s&eacute;curite 10mm, dimensions 210/90.<br />\r\n* Syst&egrave;me d&#39;ouverture interieure/exterieure avec verrous haut et bas.<br />\r\n* Poignet fournis.','HT',0.000,0.000,'0',0.000,'0',3,10,0,NULL,19000000.00000000,NULL,51300000.00000000,0.00000000,0.00000000,0.00000000,51300000.00000000,0,NULL,NULL,0,7500000.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',19000000.00000000,51300000.00000000,0.00000000,51300000.00000000),(161,57,NULL,NULL,NULL,'(DEPOSIT)','',18.000,0.000,'0',0.000,'0',1,0,0,13,-41712000.00000000,NULL,-41712000.00000000,-7508160.00000000,0.00000000,0.00000000,-49220160.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(162,58,NULL,NULL,NULL,'<u><strong>INSTALLATION D&#39;UNE CLIMATISATION DE BACK-UP</strong></u><br />\r\nAfin que l&#39;installation soit op&eacute;rationnelle, les travaux se feront en deux phases.<br />\r\n<strong>* PHASE 1 :</strong> Installation de la climatisation de back-up<br />\r\n<strong>* PHASE 2 :</strong> Installation du syst&egrave;me final &agrave; r&eacute;ception des &eacute;quipements<br />\r\n<br />\r\nSplit Mural 24000BTU<br />\r\nT&eacute;l&eacute;commande infra rouge.<br />\r\nTous les accessoires et les frais d&#39;installations.','HT',0.000,0.000,'0',0.000,'0',2,0,0,NULL,19800000.00000000,NULL,39600000.00000000,0.00000000,0.00000000,0.00000000,39600000.00000000,1,NULL,NULL,0,11974100.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',19800000.00000000,39600000.00000000,0.00000000,39600000.00000000),(174,60,NULL,NULL,NULL,'<u><strong>Fourniture et installation d&#39;un surpresseur :</strong></u><br />\r\n* Supresseur complet 05HP.<br />\r\n* Accessoires de pose (vannes d&#39;arr&ecirc;t laiton D32, clapets laiton D32, coudes laitons D32, mamellons galvanis&eacute;s).<br />\r\n* Flotteur m&eacute;canique et ses accessoires.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,2988000.00000000,NULL,2988000.00000000,537840.00000000,0.00000000,0.00000000,3525840.00000000,0,NULL,NULL,0,1660000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2988000.00000000,2988000.00000000,537840.00000000,3525840.00000000),(186,63,NULL,NULL,NULL,'<u><strong>PEINTURE (m2) :</strong></u><br />\r\n* Fourniture et application de deux couches de peinture couleur MF087 sur les deux fa&ccedil;ades c&ocirc;t&eacute;s MER et PISCINE.','TVA',18.000,0.000,'1',0.000,'0',350,72.67,0,NULL,34500.00000000,NULL,3300097.50000000,594017.55000000,0.00000000,0.00000000,3894115.05000000,0,NULL,NULL,0,19188.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',34500.00000000,3300097.50000000,594017.55000000,3894115.05000000),(187,63,NULL,NULL,NULL,'<u><strong>ECHAFFAUDAGE (forfait) :</strong></u><br />\r\n* Mise &agrave; disposition et d&eacute;placement de l&#39;&eacute;chaffaudage au cours de l&#39;&eacute;volution du chantier.','TVA',18.000,0.000,'1',0.000,'0',1,0,0,NULL,1000000.00000000,NULL,1000000.00000000,180000.00000000,0.00000000,0.00000000,1180000.00000000,1,NULL,NULL,0,1.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1000000.00000000,1000000.00000000,180000.00000000,1180000.00000000),(188,64,NULL,NULL,NULL,'Panneau de Brassage 48 ports CAT6','HT',0.000,0.000,'0',0.000,'0',3,0,0,NULL,5850000.00000000,NULL,17550000.00000000,0.00000000,0.00000000,0.00000000,17550000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',5850000.00000000,17550000.00000000,0.00000000,17550000.00000000),(189,64,NULL,NULL,NULL,'800m de c&acirc;ble UTP Cat 6e','HT',0.000,0.000,'0',0.000,'0',800,0,0,NULL,10125.00000000,NULL,8100000.00000000,0.00000000,0.00000000,0.00000000,8100000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',10125.00000000,8100000.00000000,0.00000000,8100000.00000000),(190,64,NULL,NULL,NULL,'Prise informatique Cat 6','HT',0.000,0.000,'0',0.000,'0',116,0,0,NULL,101250.00000000,NULL,11745000.00000000,0.00000000,0.00000000,0.00000000,11745000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',101250.00000000,11745000.00000000,0.00000000,11745000.00000000),(191,64,NULL,NULL,NULL,'Boitier encastr&eacute;','HT',0.000,0.000,'0',0.000,'0',116,0,0,NULL,37800.00000000,NULL,4384800.00000000,0.00000000,0.00000000,0.00000000,4384800.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',37800.00000000,4384800.00000000,0.00000000,4384800.00000000),(192,64,NULL,NULL,NULL,'Cordon de brassage 1 m','HT',0.000,0.000,'0',0.000,'0',87,0,0,NULL,33750.00000000,NULL,2936250.00000000,0.00000000,0.00000000,0.00000000,2936250.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',33750.00000000,2936250.00000000,0.00000000,2936250.00000000),(193,64,NULL,NULL,NULL,'Cordon de brassage 3 m','HT',0.000,0.000,'0',0.000,'0',87,0,0,NULL,49275.00000000,NULL,4286925.00000000,0.00000000,0.00000000,0.00000000,4286925.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',49275.00000000,4286925.00000000,0.00000000,4286925.00000000),(194,64,NULL,NULL,NULL,'Fourniture de chemins de cables et accesoires','HT',0.000,0.000,'0',0.000,'0',56,0,0,NULL,109039.00000000,NULL,6106184.00000000,0.00000000,0.00000000,0.00000000,6106184.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',109039.00000000,6106184.00000000,0.00000000,6106184.00000000),(195,64,NULL,NULL,NULL,'Approvisionnement pose de chemin de cable - passage des cables informatiques - raccordement des cables -&nbsp; fourniture d&#39;un boitier de recetage et essaie','HT',0.000,0.000,'0',0.000,'0',1,0,0,NULL,50750000.00000000,NULL,50750000.00000000,0.00000000,0.00000000,0.00000000,50750000.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',50750000.00000000,50750000.00000000,0.00000000,50750000.00000000),(196,65,NULL,NULL,NULL,'Fourniture et pose de stores de dimension (longueur 2,25m hauteur 1,70m).','TVA',18.000,0.000,'1',0.000,'0',3,10,0,NULL,1810333.00000000,NULL,4887899.10000000,879821.84000000,0.00000000,0.00000000,5767720.94000000,0,NULL,NULL,0,905166.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1810333.00000000,4887899.10000000,879821.84000000,5767720.94000000),(197,65,NULL,NULL,NULL,'Fourniture et pose de stores de dimension (longueur 2,60m hauteur 1,70m).','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,2125758.00000000,NULL,1913182.20000000,344372.80000000,0.00000000,0.00000000,2257555.00000000,0,NULL,NULL,0,1012266.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2125758.00000000,1913182.20000000,344372.80000000,2257555.00000000),(198,65,NULL,NULL,NULL,'Fourniture et pose de stores de dimension (longueur 2,50m hauteur 1,70m).','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,2062758.00000000,NULL,1856482.20000000,334166.80000000,0.00000000,0.00000000,2190649.00000000,0,NULL,NULL,0,982266.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',2062758.00000000,1856482.20000000,334166.80000000,2190649.00000000),(199,65,NULL,NULL,NULL,'Fourniture et pose de stores de dimension (longueur 2,35m hauteur 1,70m).','TVA',18.000,0.000,'1',0.000,'0',1,10,0,NULL,1873332.00000000,NULL,1685998.80000000,303479.78000000,0.00000000,0.00000000,1989478.58000000,0,NULL,NULL,0,936666.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',1873332.00000000,1685998.80000000,303479.78000000,1989478.58000000),(203,70,NULL,NULL,NULL,'<u><strong>MENUISERIE (unit&eacute;) :</strong></u><br />\r\n* Fourniture et installation de porte aluminium blanc laqu&eacute; 90/200 (traverse centrale).<br />\r\nAluminium 12/10&egrave;me, verre TRIPLEX, &eacute;paisseur cadre 7cm, quincailleries fournis.','TVA',18.000,0.000,'1',0.000,'0',6,0,0,NULL,4500000.00000000,NULL,27000000.00000000,4860000.00000000,0.00000000,0.00000000,31860000.00000000,0,NULL,NULL,0,3500000.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,2,'EUR',433.00000000,2596.15000000,467.31000000,3063.46000000),(207,74,NULL,NULL,NULL,'Avoir suite &agrave; trop pay&eacute;','HT',0.000,0.000,'0',0.000,'0',1,0,0,NULL,-305505.00000000,NULL,-305505.00000000,0.00000000,0.00000000,0.00000000,-305505.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,1,'GNF',305505.00000000,305505.00000000,0.00000000,305505.00000000);

--
