-- 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=620 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 ciment',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,300000.00000000,0.00000000,300000.00000000,2,2,NULL,2,NULL,5,2,1,4,'2019-01-08','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,300000.00000000,0.00000000,300000.00000000),(13,'SI1901-0012','TEST',1,NULL,0,18,'2019-01-21 16:43:27','2019-01-08',NULL,'2019-01-21','2019-01-21 19:06:13','Verrière + porte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1200000.00000000,0.00000000,1200000.00000000,2,2,NULL,2,NULL,5,NULL,1,4,'2019-01-08','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,1200000.00000000,0.00000000,1200000.00000000),(14,'SI1901-0013','000',1,NULL,0,10,'2019-01-21 18:07:33','2019-01-08',NULL,'2019-01-21','2019-06-06 17:48:55','Recharge Cédric',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,'2019-01-08','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,100000.00000000,0.00000000,100000.00000000),(15,'SI1901-0014','13274',1,NULL,0,3,'2019-02-07 19:27:38','2019-01-29',NULL,'2019-02-07','2019-02-07 19:32:06','Loyer 1er trimestre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17661945.76000000,3179150.24000000,20841096.00000000,2,2,NULL,2,NULL,7,1,1,7,'2019-02-28','','',0,'',NULL,NULL,NULL,NULL,0,'GNF',1.00000000,17661945.76000000,3179150.24000000,20841096.00000000),(16,'SI1906-0015','20190603',1,NULL,0,44,'2019-06-06 18:19:37','2019-06-03',NULL,'2019-06-06','2019-06-06 18:20:59','',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,12,2,1,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,100000.00000000,0.00000000,100000.00000000),(17,'SI1906-0016','20190603',1,NULL,0,45,'2019-06-06 18:24:43','2019-06-03',NULL,'2019-06-06','2019-06-06 18:25:27','FRAIS RESTAURATION CEDRIC',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105000.00000000,0.00000000,105000.00000000,2,2,NULL,2,NULL,4,2,1,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,105000.00000000,0.00000000,105000.00000000),(18,'SI1906-0017','20190603',1,NULL,0,9,'2019-06-07 09:54:51','2019-06-03',NULL,'2019-06-07','2019-06-07 13:06:53','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21000.00000000,0.00000000,21000.00000000,2,2,NULL,2,NULL,11,NULL,1,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,21000.00000000,0.00000000,21000.00000000),(19,'SI1906-0018','20190306',1,NULL,0,9,'2019-06-07 10:17:44','2019-06-03',NULL,'2019-06-07','2019-06-07 13:04:06','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190000.00000000,0.00000000,190000.00000000,2,6,NULL,6,NULL,9,2,17,4,'2019-06-03','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,190000.00000000,0.00000000,190000.00000000),(29,'SI1906-0022','20190306',1,NULL,0,11,'2019-06-07 11:27:20','2019-06-03',NULL,'2019-06-07','2019-06-07 13:02:09','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200000.00000000,0.00000000,200000.00000000,2,6,NULL,6,NULL,11,2,1,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,200000.00000000,0.00000000,200000.00000000),(30,'SI1906-0023','20190306',1,NULL,0,10,'2019-06-07 11:37:38','2019-06-03',NULL,'2019-06-07','2019-06-07 13:07:55','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,150000.00000000,0.00000000,150000.00000000,2,6,NULL,2,NULL,13,2,6,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,150000.00000000,0.00000000,150000.00000000),(34,'SI1906-0024','20190306',1,NULL,0,46,'2019-06-07 14:30:18','2019-06-03',NULL,'2019-06-08','2019-06-08 10:42:53','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2000000.00000000,0.00000000,2000000.00000000,2,6,NULL,6,NULL,14,2,1,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,2000000.00000000,0.00000000,2000000.00000000),(36,'SI1906-0026','20190306',1,NULL,0,54,'2019-06-07 14:42:45','2019-06-03',NULL,'2019-06-07','2019-06-07 14:45:42','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,0.00000000,10000.00000000,2,6,NULL,6,NULL,16,2,7,4,'2019-06-04','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,10000.00000000,0.00000000,10000.00000000),(37,'SI1906-0027','20190306',1,NULL,0,56,'2019-06-07 14:48:44','2019-06-03',NULL,'2019-06-07','2019-06-07 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13:59:24','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,0.00000000,100000.00000000,2,5,NULL,5,NULL,2,2,1,4,'2019-07-31','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,100000.00000000,0.00000000,100000.00000000),(613,'SI1907-0561','698',1,NULL,0,76,'2019-07-30 15:32:24','2019-07-30',NULL,'2019-07-30','2019-07-30 15:33:57','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0.00000000,50000.00000000,2,5,NULL,5,NULL,30,1,1,3,'2019-07-31','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,50000.00000000,0.00000000,50000.00000000),(614,'SI1907-0562','699',1,NULL,0,76,'2019-07-30 15:36:32','2019-07-30',NULL,'2019-07-30','2019-07-30 15:37:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9000.00000000,0.00000000,9000.00000000,2,5,NULL,5,NULL,30,1,1,3,'2019-07-31','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,9000.00000000,0.00000000,9000.00000000),(615,'SI1907-0563','700',1,NULL,0,9,'2019-07-30 16:48:03','2019-07-30',NULL,'2019-07-30','2019-07-30 16:50:38','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,520000.00000000,0.00000000,520000.00000000,2,5,NULL,5,NULL,36,2,1,4,'2019-07-31','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,520000.00000000,0.00000000,520000.00000000),(616,'SI1907-0564','711',1,NULL,0,14,'2019-07-31 09:10:09','2019-07-30',NULL,'2019-07-31','2019-07-31 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09:27:27','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25000.00000000,0.00000000,25000.00000000,2,5,NULL,5,NULL,2,2,1,4,'2019-08-01','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,25000.00000000,0.00000000,25000.00000000),(619,'SI1907-0567','714',1,NULL,0,54,'2019-07-31 09:26:29','2019-07-31',NULL,'2019-07-31','2019-07-31 09:27:06','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10000.00000000,0.00000000,10000.00000000,2,5,NULL,5,NULL,16,2,1,4,'2019-08-01','','',0,'',NULL,NULL,NULL,NULL,1,'GNF',1.00000000,10000.00000000,0.00000000,10000.00000000);

--
-- 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=594 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 SECURITE',5400000.00000000,5400000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',5400000.00000000,0.00000000,0.00000000,0.00000000,5400000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',5400000.00000000,5400000.00000000,0.00000000,5400000.00000000),(98,112,NULL,NULL,'',NULL,'R&eacute;glement Alpha Oumar Diallo fournisseur au March&eacute; Niger',2937000.00000000,2937000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2937000.00000000,0.00000000,0.00000000,0.00000000,2937000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2937000.00000000,2937000.00000000,0.00000000,2937000.00000000),(99,113,NULL,NULL,'',NULL,'R&eacute;glement transitaire pour la voiture de C&eacute;dric',12000000.00000000,12000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',12000000.00000000,0.00000000,0.00000000,0.00000000,12000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',12000000.00000000,12000000.00000000,0.00000000,12000000.00000000),(100,114,NULL,NULL,'',NULL,'Achat de 500 000 francs 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 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),(123,138,NULL,NULL,'',NULL,'Frais 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),(124,139,NULL,NULL,'',NULL,'Frais Carburant pour Bald&eacute;',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),(125,140,NULL,NULL,'',NULL,'ACHAT D&#39;UN SAC DE CIMENT 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 d&#39;eau',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),(162,179,NULL,NULL,'',NULL,'Frais recharge Mamady&nbsp;',50000.00000000,50000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',50000.00000000,0.00000000,0.00000000,0.00000000,50000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',50000.00000000,50000.00000000,0.00000000,50000.00000000),(163,180,NULL,NULL,'',NULL,'Achat de deux (2) sacs de ciment colle&nbsp;',250000.00000000,250000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',250000.00000000,0.00000000,0.00000000,0.00000000,250000.00000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',250000.00000000,250000.00000000,0.00000000,250000.00000000),(164,181,NULL,NULL,'',NULL,'Achat de Caf&eacute; et de 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),(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 Prestataire',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),(234,250,NULL,NULL,'',NULL,'Paiement 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ciment&nbsp;',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),(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 ibrahima',620000.00000000,620000.00000000,1,0,'HT',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),(277,299,NULL,NULL,'',NULL,'Frais carburant Citroen&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),(278,300,NULL,NULL,'',NULL,'frais taxi moto balde',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),(279,301,NULL,NULL,'',NULL,'achat d&#39;eau 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),(290,312,NULL,NULL,'',NULL,'Prime pestataire Berete youssouf blond&nbsp;',920000.00000000,920000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',920000.00000000,0.00000000,0.00000000,0.00000000,920000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',920000.00000000,920000.00000000,0.00000000,920000.00000000),(291,313,NULL,NULL,'',NULL,'Prime pestataire diallo Ibrahima',1160000.00000000,1160000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1160000.00000000,0.00000000,0.00000000,0.00000000,1160000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1160000.00000000,1160000.00000000,0.00000000,1160000.00000000),(292,314,NULL,NULL,'',NULL,'Prime pestataire balde amadou lamarana',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),(293,315,NULL,NULL,'',NULL,'Paiement N&deg;1 Ahmed Zein pour les porte webb fontaine&nbsp;',30000000.00000000,30000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',30000000.00000000,0.00000000,0.00000000,0.00000000,30000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',30000000.00000000,30000000.00000000,0.00000000,30000000.00000000),(295,317,NULL,NULL,'',NULL,'Paiement N&deg;2 Factue Oufarez webb fontaine 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/>\r\n&nbsp;',1716000.00000000,1716000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1716000.00000000,0.00000000,0.00000000,0.00000000,1716000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1716000.00000000,1716000.00000000,0.00000000,1716000.00000000),(361,383,NULL,NULL,'',NULL,'Achat de 2 rouleaux gaine rigide 25mm',450000.00000000,450000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',450000.00000000,0.00000000,0.00000000,0.00000000,450000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',450000.00000000,450000.00000000,0.00000000,450000.00000000),(362,384,NULL,NULL,'',NULL,'Frais de restaurant&nbsp;',110000.00000000,110000.00000000,1,0,'',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),(363,385,NULL,NULL,'',NULL,'Achat de toles pour coleah',4160000.00000000,4160000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',4160000.00000000,0.00000000,0.00000000,0.00000000,4160000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',4160000.00000000,4160000.00000000,0.00000000,4160000.00000000),(364,386,NULL,NULL,'',NULL,'FRAIS DE DEJEUNER ALMAMY',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),(365,387,NULL,NULL,'',NULL,'FRAIS DE TAXI MOTO (BANQUE)',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),(366,388,NULL,NULL,'',NULL,'&nbsp;FRAIS DE COPIE CLE&nbsp;&nbsp;',45000.00000000,45000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',45000.00000000,0.00000000,0.00000000,0.00000000,45000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',45000.00000000,45000.00000000,0.00000000,45000.00000000),(367,389,NULL,NULL,'',NULL,'5 POTS KATEX Blanc MTU GC',267797.00000000,316000.00000000,5,0,'TVA',18.000,0.000,'1',0.000,'0',1338983.05000000,241017.30000000,0.00000000,0.00000000,1580002.30000000,0,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',267797.00000000,1338983.05000000,241016.95000000,1580000.00000000),(368,231,NULL,NULL,'',NULL,'Achat des Plaques mosaiques&nbsp;',1258000.00000000,1258000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',1258000.00000000,0.00000000,0.00000000,0.00000000,1258000.00000000,1,NULL,NULL,0,0,0,2,NULL,NULL,1,'GNF',1258000.00000000,1258000.00000000,0.00000000,1258000.00000000),(369,390,NULL,NULL,'',NULL,'Achat des Chemises en plastiques&nbsp;',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),(370,391,NULL,NULL,'',NULL,'Achat d&#39;eau pour bureau&nbsp;',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),(371,392,NULL,NULL,'',NULL,'Achat d&#39;un carton de carreau et peinture pour webb fontaine&nbsp;',205000.00000000,205000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',205000.00000000,0.00000000,0.00000000,0.00000000,205000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',205000.00000000,205000.00000000,0.00000000,205000.00000000),(372,393,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),(373,394,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),(374,395,NULL,NULL,'',NULL,'Achat facturier pour bureau&nbsp;',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),(375,396,NULL,NULL,'',NULL,'Achat de 2 sacs de ciment et sable pour webb fontaine&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),(376,397,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),(377,398,NULL,NULL,'',NULL,'Frais 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),(378,399,NULL,NULL,'',NULL,'Frais de nettoyage bureau&nbsp;',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),(379,400,NULL,NULL,'',NULL,'Frais de dejeuner Cedric&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),(380,401,NULL,NULL,'',NULL,'Frais de nettoyage bureau&nbsp;',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),(381,402,NULL,NULL,'',NULL,'Frais achat carburant samba&nbsp;',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),(382,403,NULL,NULL,'',NULL,'Remboursement (Pret Tiers)',1690000.00000000,1690000.00000000,1,0,'HT',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),(383,404,NULL,NULL,'',NULL,'Cable rigide 3G1.5 -RO2-&acirc;me cuivre - Prysmian CABLE DE FRANCE&nbsp;',8500.00000000,7650.00000000,100,10,'',0.000,0.000,'0',0.000,'0',765000.00000000,0.00000000,0.00000000,0.00000000,765000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',8500.00000000,765000.00000000,0.00000000,765000.00000000),(384,405,NULL,NULL,'',NULL,'Frais carburant mamady',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),(385,406,NULL,NULL,'',NULL,'Frais carburant Bald&eacute;',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),(386,407,NULL,NULL,'',NULL,'Frais transport de taxi moto',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),(387,408,NULL,NULL,'',NULL,'Frais d&#39;achat des tuyaux pour coleah',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),(388,410,NULL,NULL,'',NULL,'porte blanc P coffret 24m - polycarbonate - Legrand&nbsp;<br />\r\nCoffret apparent - 2x12+2 modules - Legrand<br />\r\nDISJ Tetrapolaire sur rail 25A - Legrand&nbsp;<br />\r\npeigne our 13 appareils 1P+N<br />\r\nBornier reparatition sur Supp - L113mm - 12x16+1x25m- Legrand',4553200.00000000,4553200.00000000,1,0,'',0.000,0.000,'0',0.000,'0',4553200.00000000,0.00000000,0.00000000,0.00000000,4553200.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',4553200.00000000,4553200.00000000,0.00000000,4553200.00000000),(389,411,NULL,NULL,'',NULL,'SUPPORT BATIBOX 1 POSTE 2M - LEGRAND',480000.00000000,480000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',480000.00000000,0.00000000,0.00000000,0.00000000,480000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',480000.00000000,480000.00000000,0.00000000,480000.00000000),(390,412,NULL,NULL,'',NULL,'Barrette coupure mise a la terre - platine plastique 95x20- Legrand<br />\r\nDISJ/RAIL TETRAPOLAIE 80A -LEGRAND -16KA<br />\r\nPRISE 2P+T F/B AUTO 2MODULES - MOSAIC - BLANC - LE GRAND<br />\r\nPRMOSAIC PLAQUE 2X2M HOR - LEGRAND<br />\r\nPRMOSAIC PLAQUE 2M - LEGRAND<br />\r\nAMPOULE 9W A60 THERMAL PLASTIC BULBS E27 6400K<br />\r\nSortie de cable - kaptila - LEGRAND',2762800.00000000,2762800.00000000,1,0,'',0.000,0.000,'0',0.000,'0',2762800.00000000,0.00000000,0.00000000,0.00000000,2762800.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',2762800.00000000,2762800.00000000,0.00000000,2762800.00000000),(391,415,NULL,NULL,'',NULL,'SUPPORT BATIBOX 1 POSTE 2M - LEGRAND',480000.00000000,480000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',480000.00000000,0.00000000,0.00000000,0.00000000,480000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',480000.00000000,480000.00000000,0.00000000,480000.00000000),(392,416,NULL,NULL,'',NULL,'Assistance comptable et fiscale Juin 2019<br />\r\nEtats financiers 2018',9500000.00000000,9500000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',9500000.00000000,0.00000000,0.00000000,0.00000000,9500000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',9500000.00000000,9500000.00000000,0.00000000,9500000.00000000),(393,417,NULL,NULL,'',NULL,'Facture d&#39;electricit&eacute;&nbsp;',523861.00000000,523861.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',523861.00000000,0.00000000,0.00000000,0.00000000,523861.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',523861.00000000,523861.00000000,0.00000000,523861.00000000),(394,418,NULL,NULL,'',NULL,'Facture d&#39;electricit&eacute;&nbsp;',521560.00000000,521560.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',521560.00000000,0.00000000,0.00000000,0.00000000,521560.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',521560.00000000,521560.00000000,0.00000000,521560.00000000),(395,419,NULL,NULL,'',NULL,'Redevance forfait consommation d&#39;eau et maintenace plomberie&nbsp;<br />\r\ndu 01/07/2019 au 30/09/2019',360000.00000000,360000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',360000.00000000,0.00000000,0.00000000,0.00000000,360000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',360000.00000000,360000.00000000,0.00000000,360000.00000000),(397,421,NULL,NULL,'',NULL,'CHARGE CARB MAI 2019',985000.00000000,985000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',985000.00000000,0.00000000,0.00000000,0.00000000,985000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',985000.00000000,985000.00000000,0.00000000,985000.00000000),(398,422,NULL,NULL,'',NULL,'APPART 50A loyer 3eme trimestre 2019',41652000.00000000,41652000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',41652000.00000000,0.00000000,0.00000000,0.00000000,41652000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',41652000.00000000,41652000.00000000,0.00000000,41652000.00000000),(399,423,NULL,NULL,'',NULL,'6 - morceau de vitre&nbsp;',12000000.00000000,12000000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',12000000.00000000,0.00000000,0.00000000,0.00000000,12000000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',12000000.00000000,12000000.00000000,0.00000000,12000000.00000000),(400,424,NULL,NULL,'',NULL,'1- Technal fixe 255x120<br />\r\n1-&nbsp;Technal fixe 401x115<br />\r\n1-&nbsp;Technal fixe 330x115<br />\r\n1-&nbsp;Technal fixe 180x115<br />\r\n1-&nbsp;Technal fixe 150x120<br />\r\n1-&nbsp;Technal fixe 330x120<br />\r\n&nbsp;',19600000.00000000,19600000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',19600000.00000000,0.00000000,0.00000000,0.00000000,19600000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',19600000.00000000,19600000.00000000,0.00000000,19600000.00000000),(401,425,NULL,NULL,'',NULL,'Frais taxi moto Bald&eacute;',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),(403,427,NULL,NULL,'',NULL,'Frais de transport halima',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),(404,428,NULL,NULL,'',NULL,'Frais 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),(405,429,NULL,NULL,'rbur',NULL,'Frais carburant Mamady',100000.00000000,100000.00000000,1,0,'',0.000,0.000,'0',0.000,'0',100000.00000000,0.00000000,0.00000000,0.00000000,100000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',100000.00000000,100000.00000000,0.00000000,100000.00000000),(406,430,NULL,NULL,'',NULL,'Achat de vis toles (coleah)',250000.00000000,250000.00000000,1,0,'HT',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),(407,431,NULL,NULL,'',NULL,'Achat de 10 sacs ciments colles et 6 sacs ciments (coleah)',1250000.00000000,1250000.00000000,1,0,'HT',0.000,0.000,'0',0.000,'0',1250000.00000000,0.00000000,0.00000000,0.00000000,1250000.00000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',1250000.00000000,1250000.00000000,0.00000000,1250000.00000000),(408,432,NULL,NULL,'',NULL,'Achat de chevrons et bandeau (coleah)',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),(409,433,NULL,NULL,'',NULL,'Frais 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),(410,434,NULL,NULL,'',NULL,'Frais taxi moto bank',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),(411,435,NULL,NULL,'',NULL,'PFP_AQU_VM_MC_E5-30 Aquastria<br />\r\nsoyeux teinte vive mille&nbsp;',264407.00000000,312000.00000000,1,0,'TVA',18.000,0.000,'1',0.000,'0',264407.00000000,47593.26000000,0.00000000,0.00000000,312000.26000000,1,NULL,NULL,0,0,0,1,NULL,NULL,1,'GNF',264407.00000000,264407.00000000,47593.26000000,312000.26000000),(412,436,NULL,NULL,'',NULL,'la commande :<br />\r\n- 2.5l de E 14-4<br />\r\n- 2.5l de E 5-30<br />\r\n- 15l de E 25-55<br />\r\n<br 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--
