-- Dumping data for table `llx_contratabonnement`
--


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

CREATE TABLE `llx_contratabonnement_term` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_contratabonnement` int(11) NOT NULL,
  `datedebutperiode` date NOT NULL,
  `datefinperiode` date NOT NULL,
  `montantperiode` double DEFAULT NULL,
  `facture` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`rowid`),
  KEY `fk_contratabonnement` (`fk_contratabonnement`),
  CONSTRAINT `llx_contratabonnement_term_ibfk_1` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_contratabonnement_term_ibfk_2` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_contratabonnement_term_ibfk_3` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_contratabonnement_term_ibfk_4` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_contratabonnement_term_ibfk_5` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_contratabonnement_term_ibfk_6` FOREIGN KEY (`fk_contratabonnement`) REFERENCES `llx_contratabonnement` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


--
-- Table structure for table `llx_contratdet`
--

CREATE TABLE `llx_contratdet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_contrat` int(11) NOT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `statut` smallint(6) DEFAULT '0',
  `label` text,
  `description` text,
  `fk_remise_except` int(11) DEFAULT NULL,
  `date_commande` datetime DEFAULT NULL,
  `date_ouverture_prevue` datetime DEFAULT NULL,
  `date_ouverture` datetime DEFAULT NULL,
  `date_fin_validite` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `tva_tx` double(6,3) DEFAULT '0.000',
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `qty` double NOT NULL,
  `remise_percent` double DEFAULT '0',
  `subprice` double(24,8) DEFAULT '0.00000000',
  `price_ht` double DEFAULT NULL,
  `remise` double DEFAULT '0',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `info_bits` int(11) DEFAULT '0',
  `fk_user_author` int(11) NOT NULL DEFAULT '0',
  `fk_user_ouverture` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `commentaire` text,
  PRIMARY KEY (`rowid`),
  KEY `idx_contratdet_fk_contrat` (`fk_contrat`),
  KEY `idx_contratdet_fk_product` (`fk_product`),
  KEY `idx_contratdet_date_ouverture_prevue` (`date_ouverture_prevue`),
  KEY `idx_contratdet_date_ouverture` (`date_ouverture`),
  KEY `idx_contratdet_date_fin_validite` (`date_fin_validite`),
  CONSTRAINT `fk_contratdet_fk_contrat` FOREIGN KEY (`fk_contrat`) REFERENCES `llx_contrat` (`rowid`),
  CONSTRAINT `fk_contratdet_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_contratdet` VALUES (1,'2013-07-23 12:12:31',1,7,0,'','',NULL,NULL,'2013-07-23 00:00:00',NULL,'2014-07-24 00:00:00',NULL,8.000,0.000,0.000,1,0,83.33333000,83.33333,0,83.33000000,6.67000000,0.00000000,0.00000000,90.00000000,0,0,NULL,NULL,NULL);

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

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

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


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

CREATE TABLE `llx_cotisation` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datec` datetime DEFAULT NULL,
  `fk_adherent` int(11) DEFAULT NULL,
  `dateadh` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `cotisation` double DEFAULT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `note` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_cotisation` (`fk_adherent`,`dateadh`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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


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

CREATE TABLE `llx_date_repetition` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_frequence_repetition` int(11) NOT NULL,
  `moidebut` smallint(2) NOT NULL,
  `moifin` smallint(2) NOT NULL,
  `nbmois` smallint(2) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `fk_frequence_repetition` (`fk_frequence_repetition`),
  CONSTRAINT `llx_date_repetition_ibfk_1` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_date_repetition_ibfk_2` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_date_repetition_ibfk_3` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_date_repetition_ibfk_4` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_date_repetition_ibfk_5` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE,
  CONSTRAINT `llx_date_repetition_ibfk_6` FOREIGN KEY (`fk_frequence_repetition`) REFERENCES `llx_frequence_repetition` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_date_repetition`
--

INSERT INTO `llx_date_repetition` VALUES (1,1,1,1,1),(2,1,2,2,1),(3,1,3,3,1),(4,1,4,4,1),(5,1,5,5,1),(6,1,6,6,1),(7,1,7,7,1),(8,1,8,8,1),(9,1,9,9,1),(11,1,10,10,1),(12,1,11,11,1),(13,1,12,12,1),(14,2,1,3,3),(15,2,4,6,3),(16,2,7,9,3),(17,2,10,12,3),(18,3,1,6,6),(19,3,7,12,6),(20,4,1,12,12);

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

CREATE TABLE `llx_deplacement` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `dated` datetime DEFAULT NULL,
  `fk_user` int(11) NOT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `type` varchar(12) NOT NULL,
  `fk_statut` int(11) NOT NULL DEFAULT '1',
  `km` double DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT '0',
  `note` text,
  `note_public` text,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_deplacement`
--

INSERT INTO `llx_deplacement` VALUES (2,NULL,1,'2011-03-08 10:35:33','2011-03-08 09:35:36','2011-02-28 12:00:00',3,3,'TF_OTHER',1,637.27,NULL,0,NULL,NULL),(3,NULL,1,'2011-03-26 18:06:30','2011-03-26 17:08:53','2011-03-23 12:00:00',6,6,'TF_OTHER',1,9.85,14,0,NULL,'raccord double chrome 1/2 - 3/4 pour Charmey'),(4,NULL,1,'2011-03-26 18:07:26','2011-03-26 17:08:03','2011-03-23 12:00:00',6,6,'TF_OTHER',1,0,NULL,0,NULL,'rubson mastic (acheter en france, bricorama)'),(5,NULL,1,'2011-04-11 15:15:22','2011-04-11 13:16:15','2011-04-07 12:00:00',6,6,'TF_OTHER',1,12.6,1,0,NULL,'colle super strong\r\npower tape argen (pour les fuites)'),(6,NULL,1,'2011-04-21 14:48:42','2011-04-21 12:49:22','2011-04-12 12:00:00',6,6,'TF_OTHER',1,0,1,0,NULL,'29.55 euro pour 2 x 25kg de sel');

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

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

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


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

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

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


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

CREATE TABLE `llx_document_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `nom` varchar(50) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `type` varchar(20) NOT NULL,
  `libelle` varchar(255) DEFAULT NULL,
  `description` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_document_model`
--

INSERT INTO `llx_document_model` VALUES (1,'azur',1,'propal',NULL,NULL),(3,'soleil',1,'ficheinter',NULL,NULL),(13,'merou',1,'shipping',NULL,NULL),(23,'einstein',1,'order',NULL,NULL),(25,'muscadet',1,'order_supplier',NULL,NULL),(26,'html_cerfafr',1,'donation',NULL,NULL),(27,'crabe',1,'invoice',NULL,NULL),(28,'relance',1,'invoice','relance',NULL);

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

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

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

INSERT INTO `llx_dolibarr_modules` VALUES (0,1,1,'2012-04-20 16:36:29','dolibarr'),(1,1,1,'2012-06-14 23:52:05','dolibarr'),(10,1,1,'2011-02-09 16:06:46','dolibarr'),(20,1,1,'2011-02-09 16:06:21','dolibarr'),(22,1,1,'2011-02-09 16:07:55','dolibarr'),(25,1,1,'2012-04-20 16:36:28','dolibarr'),(30,1,1,'2012-06-14 23:52:04','dolibarr'),(40,1,1,'2012-04-20 16:36:28','dolibarr'),(42,1,1,'2011-02-09 16:08:27','dolibarr'),(50,1,1,'2012-04-20 16:36:28','dolibarr'),(52,1,1,'2011-02-09 16:07:41','dolibarr'),(53,1,1,'2012-04-20 16:36:28','dolibarr'),(54,1,1,'2011-02-09 16:06:32','dolibarr'),(55,1,1,'2011-02-14 23:46:37','dolibarr'),(57,1,1,'2012-06-14 23:52:03','dolibarr'),(58,1,1,'2011-02-09 16:11:06','dolibarr'),(70,1,1,'2011-02-09 16:06:28','dolibarr'),(75,1,1,'2012-04-20 16:36:29','dolibarr'),(80,1,1,'2011-02-09 16:06:34','dolibarr'),(85,1,1,'2012-06-14 23:52:06','dolibarr'),(100,1,1,'2005-01-07 03:46:28','dolibarr'),(200,1,1,'2011-03-21 15:36:17','dolibarr'),(240,1,1,'2011-02-09 16:08:01','dolibarr'),(250,1,1,'2011-02-09 16:08:05','dolibarr'),(320,1,1,'2011-03-21 15:33:16','dolibarr'),(330,1,1,'2011-02-09 16:09:39','dolibarr'),(400,1,1,'2011-02-09 16:07:51','dolibarr'),(410,1,1,'2012-04-20 16:36:27','dolibarr'),(500,1,1,'2011-02-09 16:06:57','dolibarr'),(600,1,1,'2011-03-21 15:32:47','dolibarr'),(1780,1,1,'2011-02-09 16:08:32','dolibarr'),(2000,1,1,'2011-02-09 16:09:22','dolibarr'),(2400,1,1,'2012-04-20 16:36:27','dolibarr'),(2500,1,1,'2012-04-20 16:36:29','dolibarr'),(5000,1,1,'2011-10-30 23:42:04','3.1.0'),(10000,1,1,'2011-02-09 16:10:15','dolibarr'),(50000,1,1,'2012-04-20 16:36:29','dolibarr'),(50100,1,1,'2011-02-09 16:07:37','dolibarr'),(54134,1,1,'2013-07-23 14:06:32','3.0.0');

--
-- Table structure for table `llx_domain`
--

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

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


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

CREATE TABLE `llx_don` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `datec` datetime DEFAULT NULL,
  `datedon` datetime DEFAULT NULL,
  `amount` double DEFAULT '0',
  `fk_paiement` int(11) DEFAULT NULL,
  `prenom` varchar(50) DEFAULT NULL,
  `nom` varchar(50) DEFAULT NULL,
  `societe` varchar(50) DEFAULT NULL,
  `adresse` text,
  `cp` varchar(30) DEFAULT NULL,
  `ville` varchar(50) DEFAULT NULL,
  `pays` varchar(50) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `phone` varchar(24) DEFAULT NULL,
  `phone_mobile` varchar(24) DEFAULT NULL,
  `public` smallint(6) NOT NULL DEFAULT '1',
  `fk_don_projet` int(11) DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `note` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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


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

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

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


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

CREATE TABLE `llx_ecm_directories` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(32) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_parent` int(11) DEFAULT NULL,
  `description` varchar(255) NOT NULL,
  `cachenbofdoc` int(11) NOT NULL DEFAULT '0',
  `date_c` datetime DEFAULT NULL,
  `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_c` int(11) DEFAULT NULL,
  `fk_user_m` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_ecm_directories` (`label`,`fk_parent`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_ecm_directories` VALUES (1,'Doc_Technique',1,0,'Documentation technique des machines',7,'2005-01-07 02:56:50','2013-01-09 10:39:07',3,NULL),(2,'Bilan_carbone',1,0,'',1,'2011-05-23 09:49:23','2011-05-23 07:51:54',3,NULL),(3,'Normes_Suisse',1,0,'',5,'2011-05-23 09:52:10','2011-06-09 15:16:28',3,NULL),(4,'Commercial',1,0,'',2,'2011-05-23 09:59:19','2011-05-23 08:00:42',3,NULL);

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

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

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


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

CREATE TABLE `llx_element_contact` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datecreate` datetime DEFAULT NULL,
  `statut` smallint(6) DEFAULT '5',
  `element_id` int(11) NOT NULL,
  `fk_c_type_contact` int(11) NOT NULL,
  `fk_socpeople` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_element_contact_idx1` (`element_id`,`fk_c_type_contact`,`fk_socpeople`),
  KEY `idx_element_contact_fk_socpeople` (`fk_socpeople`),
  KEY `fk_element_contact_fk_c_type_contact` (`fk_c_type_contact`),
  CONSTRAINT `fk_element_contact_fk_c_type_contact` FOREIGN KEY (`fk_c_type_contact`) REFERENCES `llx_c_type_contact` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=80 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_element_contact` VALUES (1,'2011-02-13 22:23:13',4,1,10,3),(2,'2011-02-13 22:23:13',4,1,11,3),(3,'2011-02-13 22:36:17',4,1,160,3),(5,'2011-03-21 14:13:51',4,2,160,3),(7,'2011-04-04 08:54:51',4,18,131,3),(8,'2011-08-05 11:19:49',4,3,40,39),(9,'2011-08-08 16:33:06',4,12,60,39),(10,'2011-09-09 09:06:07',4,6,41,5),(11,'2011-09-15 16:19:28',4,11,101,5),(13,'2011-10-20 22:04:38',4,7,41,44),(14,'2011-10-21 14:04:22',4,13,101,44),(15,'2011-12-06 17:52:27',4,4,140,3),(16,'2012-02-08 12:30:27',4,9,40,54),(17,'2012-02-14 08:09:03',4,15,101,34),(18,'2012-02-16 17:43:26',4,10,41,44),(20,'2012-02-21 08:38:03',4,11,41,51),(22,'2012-02-28 16:01:19',4,16,101,44),(23,'2012-02-28 16:01:19',4,16,101,4),(24,'2012-03-22 11:33:22',4,165,130,57),(25,'2012-03-22 11:43:15',4,166,130,61),(26,'2012-03-29 12:19:40',4,9,31,4),(27,'2012-04-03 13:50:50',4,3,160,3),(28,'2012-04-03 13:51:53',4,1,180,3),(29,'2012-04-03 13:53:52',4,3,170,63),(32,'2012-04-17 09:12:58',4,183,131,57),(33,'2012-04-19 08:30:42',4,185,131,57),(34,'2012-04-20 10:59:08',4,187,131,57),(35,'2012-04-23 11:41:58',4,189,131,57),(36,'2012-04-24 12:33:10',4,190,131,61),(37,'2012-04-25 13:58:42',4,193,131,7),(38,'2012-05-05 08:14:31',4,195,131,61),(39,'2012-05-17 07:33:21',4,197,131,61),(40,'2012-06-04 16:00:08',4,39,60,70),(41,'2012-06-06 15:22:40',4,211,130,57),(42,'2012-06-15 08:06:46',4,217,131,57),(43,'2012-06-22 09:26:41',4,14,41,51),(44,'2012-06-22 09:33:23',4,15,41,51),(45,'2012-06-23 12:56:35',4,220,131,57),(46,'2012-06-29 07:34:38',4,223,131,57),(47,'2012-07-05 15:14:20',4,4,160,3),(48,'2012-07-10 20:32:21',4,226,131,57),(49,'2012-07-11 14:35:20',4,229,130,57),(50,'2012-07-12 09:24:32',4,5,160,3),(51,'2012-07-15 14:24:45',4,232,130,75),(52,'2012-07-30 08:08:16',4,242,131,57),(53,'2012-07-30 10:49:01',4,243,131,76),(54,'2012-08-01 16:13:28',4,246,130,57),(55,'2012-08-03 16:16:53',4,249,130,75),(56,'2012-08-14 21:27:14',4,254,131,57),(57,'2012-08-14 21:31:17',4,255,131,75),(58,'2012-08-23 08:02:03',4,258,131,57),(59,'2012-08-23 09:46:58',4,19,41,78),(60,'2012-08-30 14:17:10',4,20,41,80),(62,'2012-09-17 09:18:16',4,269,131,57),(63,'2012-09-17 09:22:45',4,270,131,75),(64,'2012-09-21 17:56:25',4,276,130,76),(65,'2012-09-24 17:01:38',4,22,40,60),(66,'2012-10-21 19:10:53',4,280,130,75),(70,'2012-10-25 13:00:55',4,24,40,85),(71,'2012-10-25 13:01:23',4,24,41,85),(72,'2012-11-01 16:30:46',4,289,130,75),(73,'2012-11-01 16:41:59',4,292,130,76),(75,'2012-11-28 17:45:16',4,22,40,70),(76,'2012-11-30 22:21:18',4,73,60,70),(78,'2013-03-06 11:54:33',4,7,60,92),(79,'2013-08-13 19:12:34',4,47,41,17);

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

CREATE TABLE `llx_element_element` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_source` int(11) NOT NULL,
  `sourcetype` varchar(32) NOT NULL,
  `fk_target` int(11) NOT NULL,
  `targettype` varchar(32) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`),
  KEY `idx_element_element_fk_target` (`fk_target`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_element_element` VALUES (3,5,'propal',10,'commande'),(6,5,'propal',14,'facture'),(4,6,'propal',11,'commande'),(8,7,'propal',13,'commande'),(9,7,'propal',19,'facture'),(10,8,'propal',28,'facture'),(2,9,'commande',12,'facture'),(14,10,'propal',16,'commande'),(5,11,'commande',13,'facture'),(17,11,'propal',39,'facture'),(11,15,'commande',31,'facture'),(19,17,'commande',53,'facture'),(23,18,'commande',66,'facture'),(20,18,'order_supplier',193,'invoice_supplier'),(33,20,'order_supplier',237,'invoice_supplier'),(32,21,'commande',88,'facture'),(35,22,'commande',93,'facture'),(26,22,'propal',73,'facture'),(37,23,'commande',97,'facture'),(40,24,'commande',106,'facture'),(43,26,'commande',111,'facture'),(29,28,'propal',83,'facture'),(27,29,'propal',74,'facture'),(28,30,'propal',75,'facture'),(30,32,'propal',86,'facture'),(34,35,'propal',92,'facture'),(31,39,'propal',21,'commande'),(39,42,'propal',24,'commande'),(36,45,'propal',96,'facture'),(41,46,'propal',108,'facture'),(42,49,'propal',110,'facture'),(44,53,'propal',112,'facture'),(16,146,'fichinter',37,'facture'),(18,229,'fichinter',47,'facture'),(22,283,'fichinter',65,'facture'),(21,285,'fichinter',64,'facture');

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `llx_entity` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(255) NOT NULL,
  `description` text,
  `datec` datetime DEFAULT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `visible` tinyint(4) NOT NULL DEFAULT '1',
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_entity_fk_user_creat` (`fk_user_creat`),
  CONSTRAINT `fk_entity_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `llx_entity` VALUES (1,'2011-02-11 13:19:06','Default Entity','This is the default entity','2011-02-11 14:19:06',1,1,1);

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

CREATE TABLE `llx_entrepot` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(255) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `description` text,
  `lieu` varchar(64) DEFAULT NULL,
  `address` varchar(255) DEFAULT NULL,
  `cp` varchar(10) DEFAULT NULL,
  `ville` varchar(50) DEFAULT NULL,
  `fk_departement` int(11) DEFAULT NULL,
  `fk_pays` int(11) DEFAULT '0',
  `statut` tinyint(4) DEFAULT '1',
  `valo_pmp` float(12,4) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_entrepot_label` (`label`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_entrepot` VALUES (1,'2011-02-14 12:49:03','2011-02-21 07:44:44','Nyon',1,'&nbsp;','','Route de Saint Cergue 40B','1260','Nyon',NULL,6,1,NULL,3),(2,'2011-02-21 08:44:19','2011-02-21 07:44:22','Paris',1,'&nbsp;','Paris / Puteaux','Rue Jacotot 19','92800','Puteaux',NULL,1,1,NULL,3);

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `llx_export_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_user` int(11) NOT NULL DEFAULT '0',
  `label` varchar(50) NOT NULL,
  `type` varchar(20) NOT NULL,
  `field` text NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_export_model` (`label`,`type`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_export_model` VALUES (1,0,'Email société','category_2','s.email'),(2,0,'export facture','fournisseur_2','s.nom,f.total_ht,f.total_ttc,f.rowid,f.facnumber,f.paye,f.datef'),(3,0,'export factures clients','facture_2','s.nom,f.rowid,f.facnumber,f.total,f.datef,f.total_ttc,f.paye'),(4,0,'export facture pour CA','facture_2','s.nom,f.datec,f.datef,f.total,f.facnumber'),(5,0,'Tiers société','societe_1','s.rowid,s.nom,s.address,s.cp,s.ville,p.libelle,s.client'),(6,0,'export facture','facture_1','s.nom,f.datec,f.datef,f.total'),(7,0,'Export Entreprise','category_2','s.nom,s.client,s.prefix_comm,s.address,s.cp,s.ville,p.libelle'),(8,0,'Tiers','societe_1','s.nom,s.address,s.cp,s.ville,p.libelle,s.client,s.fournisseur'),(9,0,'export facture pour TBB CA','facture_1','s.nom,f.datec,f.datef,f.total,f.facnumber'),(10,0,'export CA avec ID','facture_2','s.nom,f.total,f.datef,f.paye,s.rowid,f.fk_statut'),(11,0,'Export Factures','fournisseur_2','f.datec,s.rowid,s.nom,s.address,s.cp,s.ville,s.fk_pays,f.datef,f.paye'),(12,0,'export CA cleanea sarl pour conso','facture_1','s.nom,f.datef,f.total,s.rowid,f.total_ttc,f.fk_statut,s.fk_pays'),(14,0,'Export CA pour Cleanea sarl2','facture_2','s.rowid,s.nom,f.datef,f.total,f.total_ttc,s.fk_pays,f.fk_statut'),(15,0,'Fournisseurs Paiements','fournisseur_2','s.nom,f.rowid,f.datef,f.total_ht,f.total_ttc,f.paye,p.datep,p.num_paiement,p.rowid,pf.amount'),(16,0,'Suivi interventions et conso','ficheinter_1','s.rowid,s.cp,s.ville,f.rowid,f.ref,f.datec,f.duree,f.fk_statut,f.description,fd.date,fd.rowid,s.nom,fd.description'),(17,0,'export fournisseurs reglemnts','fournisseur_2','s.rowid,s.nom,s.address,s.cp,s.ville,s.fk_pays,s.tel,s.siren,s.siret,s.ape,s.idprof4,s.tva_intra,f.rowid,f.facnumber,f.datec,f.datef,f.total_ht,f.total_ttc,f.total_tva,f.paye,f.fk_statut,f.note,p.rowid,pf.amount,p.datep,p.num_paiement');

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

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

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


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

CREATE TABLE `llx_facture` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `facnumber` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(50) DEFAULT NULL,
  `ref_int` varchar(50) DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `ref_client` varchar(50) DEFAULT NULL,
  `increment` varchar(10) DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `date_valid` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise_percent` double DEFAULT '0',
  `remise_absolue` double DEFAULT '0',
  `remise` double DEFAULT '0',
  `close_code` varchar(16) DEFAULT NULL,
  `close_note` varchar(128) DEFAULT NULL,
  `tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_facture_source` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) NOT NULL DEFAULT '1',
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_lim_reglement` date DEFAULT NULL,
  `note` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_facture_uk_facnumber` (`facnumber`,`entity`),
  KEY `idx_facture_fk_soc` (`fk_soc`),
  KEY `idx_facture_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fk_facture_source` (`fk_facture_source`),
  KEY `idx_facture_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
  CONSTRAINT `fk_facture_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=115 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facture` VALUES (1,'FA1102-0003',1,NULL,NULL,0,NULL,NULL,4,'2011-02-14 19:19:35','2011-08-01',NULL,'2012-04-10 17:41:04',1,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,7920.00000000,8553.60000000,2,3,3,NULL,NULL,0,2,'2011-08-31',NULL,NULL,'crabe',NULL),(4,'FA1103-0002',1,NULL,NULL,0,NULL,NULL,3,'2011-02-14 22:05:20','2011-03-01',NULL,'2011-05-26 12:55:57',0,0.00000000,NULL,NULL,0,'badcustomer','Rappel de facture / avec montant additionnel ',63.72000000,0.00000000,0.00000000,796.50000000,860.22000000,3,3,3,NULL,NULL,1,2,'2011-03-01',NULL,'RAPPEL :\r\nSi votre paiement a croisé ce rappel, nous vous prions de ne pas prendre ce rappel en considération.\r\n\r\n','crabe',NULL),(6,'FA1103-0001',1,NULL,NULL,0,NULL,NULL,1,'2011-03-03 09:31:31','2011-03-01',NULL,'2011-03-14 10:40:42',1,0.00000000,NULL,NULL,0,NULL,NULL,4654.88000000,0.00000000,0.00000000,58186.13000000,62841.01000000,2,3,3,NULL,1,1,2,'2011-03-01',NULL,NULL,'crabe',NULL),(7,'FA1105-0004',1,NULL,NULL,0,NULL,NULL,31,'2011-05-05 11:39:04','2011-05-05',NULL,'2013-09-09 06:47:12',1,0.00000000,NULL,NULL,0,NULL,NULL,2148.15000000,0.00000000,0.00000000,26851.85000000,29000.00000000,2,3,3,NULL,NULL,3,2,'2011-06-30',NULL,NULL,'crabe',NULL),(8,'FA1106-0005',1,NULL,NULL,0,NULL,NULL,1,'2011-05-12 16:50:24','2011-06-30',NULL,'2013-10-17 08:26:29',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,3,3,NULL,1,1,0,'2011-06-30',NULL,NULL,'crabe',NULL),(9,'FA1106-0006',1,NULL,NULL,0,NULL,NULL,1,'2011-05-12 16:52:39','2011-06-30',NULL,'2011-10-20 21:10:18',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,3,3,NULL,1,1,2,'2011-06-30',NULL,'Installation Montreux Palace','crabe',NULL),(10,'FA1103-0007',1,NULL,NULL,0,NULL,NULL,3,'2011-05-26 14:06:58','2011-03-01',NULL,'2012-10-31 18:50:39',0,0.00000000,NULL,NULL,0,'abandon','Pas de paiement machine / revente  machine à Blanc et Cie',127.44000000,0.00000000,0.00000000,1593.00000000,1720.44000000,3,3,3,NULL,NULL,0,2,'2011-06-01',NULL,'RAPPEL :\r\nSi votre paiement a croisé ce rappel, nous vous prions de ne pas prendre ce rappel en considération.','crabe',NULL),(11,'FA1105-0008',1,NULL,NULL,0,NULL,NULL,61,'2011-07-04 15:18:16','2011-05-30',NULL,'2011-07-04 13:46:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,3,3,NULL,NULL,1,2,'2011-05-30',NULL,'TVA / 1er trimestre','crabe',NULL),(12,'FA1108-0009',1,NULL,NULL,0,NULL,NULL,2,'2011-08-08 16:28:14','2011-08-08',NULL,'2011-11-11 11:06:31',1,2100.00000000,NULL,NULL,0,NULL,NULL,168.00000000,0.00000000,0.00000000,2100.00000000,2268.00000000,2,3,3,NULL,NULL,0,2,'2011-08-31',NULL,'Dans le cadre de la validation, les trois premiers mois sont facturé 700.- CHF HT, puis 400.- CHF HT jusqu\'à décision finale.','crabe',NULL),(13,'FA1109-0010',1,NULL,NULL,0,NULL,NULL,7,'2011-09-15 16:22:31','2011-09-15',NULL,'2011-11-14 11:21:31',0,4000.00000000,NULL,NULL,0,'discount_vat',NULL,322.00000000,0.00000000,0.00000000,4025.00000000,4347.00000000,2,3,3,NULL,NULL,1,2,'2011-09-15',NULL,'Madame, Monsieur,\r\n\r\nNous constatons que la facture FA1109-010 est restée impayée.\r\n\r\nIl s\'agit sans doute d\'un oubli de votre part et nous vous remercions de bien vouloir en effectuer le paiement dans les 10 jours.\r\n\r\nSi votre paiement est intervenu entre temps, nous vous prions de ne pas tenir compte de cet avis.\r\n\r\nPar avance nous vous remercions de votre très prochain versement et vous présentons, Madame, Monsieur, nos salutations distinguées.\r\n','crabe',NULL),(14,'FA1109-0011',1,NULL,NULL,0,NULL,NULL,1,'2011-09-15 17:08:20','2011-09-15',NULL,'2011-10-20 21:09:43',1,660.00000000,NULL,NULL,0,NULL,NULL,52.80000000,0.00000000,0.00000000,660.00000000,712.80000000,2,3,3,NULL,NULL,0,2,'2011-09-30',NULL,'Mise en Place Cuves / Charmey','crabe',NULL),(16,'FA1110-0012',1,NULL,NULL,0,NULL,NULL,1,'2011-10-20 22:38:06','2011-10-20',NULL,'2011-12-01 18:03:06',1,0.00000000,NULL,NULL,0,NULL,NULL,1594.68000000,0.00000000,0.00000000,20042.70000000,21637.38000000,2,3,3,NULL,1,0,2,'2011-10-20',NULL,'Vos Ref : Contrat Cadre Crédit Suisse / leasing N°6 / 258239\r\nInstallation site du Comité International Olympique / CIO Vidy Lausanne','crabe',NULL),(18,'FA1110-0013',1,NULL,NULL,0,NULL,NULL,1,'2011-10-20 23:18:28','2011-10-20',NULL,'2012-03-26 21:04:07',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,82.40000000,0.00000000,0.00000000,1030.00000000,1112.40000000,2,3,3,NULL,NULL,0,2,'2011-10-31',NULL,'Installation Lavey les Bains / Cuves adjacentes\r\nPistolet à gachette / Charmey / Lavey / Malley + Stock','crabe',NULL),(19,'FA1110-0014',1,NULL,NULL,0,NULL,NULL,8,'2011-10-21 14:05:03','2011-10-21',NULL,'2012-04-10 21:01:11',1,4909.83000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,4909.83000000,4909.83000000,2,3,3,NULL,NULL,1,2,'2011-10-21',NULL,'La présente proposition commerciale est uniquement valable dans le cadre d\'un futur partenariat avec l\'AIG. Cleanea ne consent nullement a effectuer des locations de ses machines.\r\n\r\nDans le cas ou, à la suite de la fin de période d\'essai de 6 mois, incluant le sel, la maintenance, et la garantie, l\'AIG décide de conserver la machine, les frais engagés seront déduits de la facture finale. Dans le cas contraire, l\'enlèvement de la machine sera facturé (mains d\'oeuvre et expédition ), en adjonction des sprays manquants. \r\n\r\nSelon bon de commande N : 68658\r\n','crabe',NULL),(20,'FA1110-0015',1,NULL,NULL,0,NULL,NULL,31,'2011-10-22 13:27:45','2011-12-16',NULL,'2012-03-26 20:04:01',0,0.00000000,NULL,NULL,0,'abandon','Reglement effectué sur autre facture',719.20000000,0.00000000,0.00000000,8990.00000000,9709.20000000,3,3,3,NULL,NULL,0,2,'2011-12-26',NULL,'Deuxième Rappel - 2ème rappel\r\n\r\nAnnule et remplace Facture FA1105-0004\r\n\r\nMadame, Monsieur,\r\n\r\nNous constatons que la facture FA1105-004 est restée impayée.\r\n\r\nIl s\'agit sans doute d\'un oubli de votre part et nous vous remercions de bien vouloir en effectuer le paiement dans les 10 jours.\r\n\r\nSi votre paiement est intervenu entre temps, nous vous prions de ne pas tenir compte de cet avis.\r\n\r\nPar avance nous vous remercions de votre très prochain versement et vous présentons, Madame, Monsieur, nos salutations distinguées.','crabe',NULL),(23,'FA1111-0016',1,NULL,NULL,0,NULL,NULL,67,'2011-11-01 18:15:40','2011-11-07',NULL,'2011-11-11 11:05:36',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,24443.00000000,24443.00000000,2,3,3,NULL,NULL,0,2,'2011-11-11',NULL,'- 1 machine « ready to work »,  including : \r\n- one year warranty on parts\r\n- delivery  in your country (import tax not included) \r\n- minimum stock of spare parts & specific tools \r\n\r\n- Technical helpdesk of one year with direct contact with our technicians. \r\n- Commercial and technical documents, right to use the logo and all Cleanea pictures / via USB\r\n\r\n- Your direct contact datas on Cleanea\'s website\r\n- Email address / @cleanea.com (backup Cleanea every week).\r\n- Press & media kit (with update) / USB\r\n- Europeans norms / label (CE) & Swiss norms (public, food-processing, \r\n  fungicide and hospital).\r\n- Assistance to get local norms if necessary (ISO norm of laboratories).\r\n- Security datas sheets  (SDS / ISO norms).\r\n- Exclusive access to the Cleanea\'s purchase center in Europe / 35% franchisee rebate / EXW.\r\n\r\n20\'000€ / on the account number : IBAN CH38 0483 5154 8615 5200 0\r\nSWIFT : CRESCHZZ80A','crabe',NULL),(25,'(PROV25)',1,NULL,NULL,0,NULL,NULL,5,'2011-11-21 16:36:34','2011-11-21',NULL,'2011-11-21 15:37:38',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,52971.00000000,52971.00000000,0,3,NULL,NULL,NULL,1,2,'2011-11-21',NULL,NULL,'crabe',NULL),(27,'AV1112-0001',1,NULL,NULL,2,NULL,NULL,67,'2011-12-02 10:52:07','2011-12-02',NULL,'2011-12-05 12:17:37',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,-4920.00000000,-4920.00000000,2,3,3,23,NULL,0,2,'2011-12-02',NULL,'Escompte pour facture FA1111-0062 / 3990€ HT / Starter pack','crabe',NULL),(28,'FA1112-0017',1,NULL,NULL,0,'Charmey 1000Litres',NULL,1,'2011-12-14 17:27:01','2011-12-14',NULL,'2012-03-26 21:03:41',0,1374.67000000,NULL,NULL,0,'discount_vat',NULL,109.97000000,0.00000000,0.00000000,1374.67000000,1484.64000000,2,3,3,NULL,NULL,1,2,'2011-12-14',NULL,NULL,'crabe',NULL),(29,'FA1201-0018',1,NULL,NULL,0,NULL,NULL,4,'2012-01-30 15:53:00','2012-01-30',NULL,'2013-03-06 11:04:38',1,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,7920.00000000,8553.60000000,2,3,3,NULL,NULL,3,2,'2012-02-29',NULL,NULL,'crabe',NULL),(30,'FA1202-0019',1,NULL,NULL,0,NULL,NULL,82,'2012-02-02 16:48:20','2012-02-02',NULL,'2012-03-09 07:53:35',1,0.00000000,NULL,NULL,0,NULL,NULL,2191.83000000,0.00000000,0.00000000,27397.85000000,29589.68000000,2,3,3,NULL,NULL,0,2,'2012-03-15',NULL,'Par la présente  le client s’engage a verser un acompte de 30% du prix total de la machine, soit 8\'700 CHF, déductible de la facturation finale, à la livraison.','crabe',NULL),(31,'FA1202-0020',1,NULL,NULL,0,NULL,NULL,57,'2012-02-14 08:10:15','2012-02-14',NULL,'2012-03-01 15:11:07',1,109.20000000,NULL,NULL,0,NULL,NULL,8.74000000,0.00000000,0.00000000,109.20000000,117.94000000,2,3,3,NULL,NULL,1,2,'2012-02-14',NULL,NULL,'crabe',NULL),(36,'FA1202-0021',1,NULL,NULL,0,NULL,NULL,8,'2012-02-28 16:05:19','2012-02-28',NULL,'2012-04-10 17:19:58',1,0.00000000,NULL,NULL,0,NULL,NULL,1766.32000000,0.00000000,0.00000000,22079.00000000,23845.32000000,2,3,3,NULL,NULL,1,2,'2012-02-28',NULL,'Vos Ref :\r\n\r\nBon de commande 70766\r\nFournisseur : 708387\r\nAcheteur : M. Guiseppe PLACA','crabe',NULL),(37,'FA1203-0022',1,NULL,NULL,0,NULL,NULL,1,'2012-03-05 17:47:10','2012-03-05',NULL,'2012-03-26 19:59:07',1,0.00000000,NULL,NULL,0,NULL,NULL,45.00000000,0.00000000,0.00000000,562.50000000,607.50000000,2,3,3,NULL,1,1,2,'2012-03-05',NULL,'démontage et remontage de la machine\r\n\r\nDu Fitness de Malley au Montreux Palace.\r\n\r\nVu avec Daniel Kaufeman sur place.','crabe',NULL),(38,'FA1203-0023',1,NULL,NULL,0,NULL,NULL,1,'2012-03-05 19:21:11','2012-03-05',NULL,'2012-04-10 21:06:35',1,0.00000000,NULL,NULL,0,NULL,NULL,366.66000000,0.00000000,0.00000000,4583.34000000,4950.00000000,2,3,3,NULL,NULL,2,2,'2012-04-04',NULL,'Garantie année 2','crabe',NULL),(39,'FA1203-0024',1,NULL,NULL,0,NULL,NULL,9,'2012-03-29 15:54:02','2012-03-29',NULL,'2012-06-20 05:58:02',1,26851.86000000,NULL,NULL,0,NULL,NULL,2148.15000000,0.00000000,0.00000000,26851.86000000,29000.01000000,2,3,3,NULL,NULL,1,2,'2012-03-29',NULL,'Numéro : CDE-00008913-1\r\nCommande : Mme Fernandez','crabe',NULL),(40,'FA1203-0025',1,NULL,NULL,0,NULL,NULL,57,'2012-03-29 18:26:05','2012-03-29',NULL,'2012-05-30 18:04:06',1,0.00000000,NULL,NULL,0,NULL,NULL,8.74000000,0.00000000,0.00000000,109.26000000,118.00000000,2,3,3,NULL,NULL,1,2,'2012-03-29',NULL,NULL,'crabe',NULL),(41,'FA1204-0026',1,NULL,NULL,0,NULL,NULL,67,'2012-04-02 14:25:59','2012-04-02',NULL,'2012-10-31 18:49:36',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,3,3,NULL,NULL,1,2,'2012-04-02',NULL,'Parcel : 8\r\nVolume : 1.2m3\r\nWeight : 72 kg\r\nType : see below\r\nPaiement par franchise Singapore','crabe',NULL),(42,'FA1204-0027',1,NULL,NULL,0,NULL,NULL,31,'2012-04-30 10:45:03','2012-04-30',NULL,'2012-11-28 16:46:44',0,0.00000000,NULL,NULL,0,'badcustomer',NULL,1.09000000,0.00000000,0.00000000,13.66000000,14.75000000,3,3,3,NULL,NULL,1,2,'2012-04-30',NULL,NULL,'crabe',NULL),(43,'FA1205-0028',1,NULL,NULL,0,NULL,NULL,98,'2012-05-25 12:29:27','2012-05-25',NULL,'2012-05-30 17:58:54',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,26422.00000000,26422.00000000,2,3,3,NULL,NULL,1,2,'2012-05-25',NULL,NULL,'crabe',NULL),(44,'FA1206-0029',1,NULL,NULL,0,NULL,NULL,8,'2012-06-09 17:01:14','2012-06-09',NULL,'2012-06-26 06:38:35',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,3,3,NULL,NULL,1,2,'2012-06-09',NULL,NULL,'crabe',NULL),(45,'FA1206-0030',1,NULL,NULL,0,NULL,NULL,1,'2012-06-10 13:25:44','2012-06-10',NULL,'2012-06-26 06:38:49',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,3,3,NULL,NULL,1,0,'2012-06-10',NULL,NULL,'crabe',NULL),(46,'FA1207-0031',1,NULL,NULL,0,NULL,NULL,1,'2012-07-11 13:28:32','2012-07-11',NULL,'2012-08-31 11:00:12',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,88.93000000,0.00000000,0.00000000,1111.67000000,1200.60000000,2,3,3,NULL,NULL,1,2,'2012-07-11',NULL,'Site du Montreux Palace','crabe',NULL),(47,'FA1207-0032',1,NULL,NULL,0,NULL,NULL,1,'2012-07-12 12:03:11','2012-07-12',NULL,'2012-08-31 11:00:34',0,0.00000000,NULL,NULL,0,'discount_vat',NULL,56.83000000,0.00000000,0.00000000,710.33000000,767.16000000,2,3,3,NULL,NULL,1,2,'2012-07-12',NULL,'Installation du nouvel adoucisseur\r\n\r\nControle du TH de l eau : eau douce en sortie\r\n\r\nControle des fuites et du calcaire\r\n\r\nControle des solutions :\r\n\r\nBleu : 10,50 PH\r\nRouge : 80PPM','crabe',NULL),(48,'FA1207-0033',1,NULL,NULL,0,NULL,NULL,6,'2012-07-13 08:31:16','2012-07-13',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,960.00000000,0.00000000,0.00000000,12000.00000000,12960.00000000,2,3,3,NULL,NULL,1,2,'2012-07-13',NULL,'Validation et encaissement du contrat de Master Franchise Amérique Latine (100\'000 Euros) par l\'apport des compétences de Cleanea Sàrl Suisse auprès de Cleanea France SAS.','crabe',NULL),(49,'FA1207-0034',1,NULL,NULL,0,NULL,NULL,3,'2012-07-13 09:25:37','2012-07-13',NULL,'2012-10-31 18:48:04',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,3,3,NULL,NULL,1,2,'2012-07-13',NULL,'Facturation des Sprays manquants Cleanea\r\nRetour des spray Francais à paris par poste.','crabe',NULL),(52,'FA1207-0035',1,NULL,NULL,0,NULL,NULL,105,'2012-07-17 18:28:50','2012-07-17',NULL,'2012-07-27 09:53:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,26422.00000000,26422.00000000,2,3,3,NULL,NULL,1,2,'2012-07-17',NULL,NULL,'crabe',NULL),(53,'FA1207-0036',1,NULL,NULL,0,NULL,NULL,103,'2012-07-27 17:48:17','2012-07-27',NULL,'2012-08-31 08:08:57',1,26961.11000000,NULL,NULL,0,NULL,NULL,2156.89000000,0.00000000,0.00000000,26961.11000000,29118.00000000,2,3,3,NULL,NULL,1,2,'2012-07-27',NULL,'Client EPFL / Ref : Monsieur P. Coutelier\r\nPaiement 30% à la commande / 70% à réception.\r\n','crabe',NULL),(54,'FA1208-0037',1,NULL,NULL,0,NULL,NULL,6,'2012-08-06 14:54:03','2012-08-07',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,3862.50000000,3862.50000000,2,3,3,NULL,NULL,1,2,'2012-08-07',NULL,'PRIX HORS TAXE\r\nMarchandises destinées à l\'EXPORT\r\nFrais de douane, TVA et autre à la charge du destinataire : Cleanea SAS Paris\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication contraire, les produits ont l\'origine préférentielle Communauté Européenne (France).','crabe',NULL),(55,'FA1208-0038',1,NULL,NULL,0,NULL,NULL,6,'2012-08-06 15:26:09','2012-08-07',NULL,'2012-12-26 10:07:47',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,3000.00000000,3000.00000000,2,3,3,NULL,NULL,1,2,'2012-08-07',NULL,'PRIX HORS TAXE\r\nMarchandises destinées à l\'EXPORT\r\nFrais de douane, TVA et autre à la charge du destinataire : Cleanea SAS Paris\r\nL\'exportateur des produits couverts par le présent document déclare que, sauf indication contraire, les produits ont l\'origine préférentielle Communauté Européenne.','crabe',NULL),(60,'FA1210-0039',1,NULL,NULL,0,NULL,NULL,103,'2012-10-05 08:56:47','2012-10-05',NULL,'2012-11-13 15:05:19',1,0.00000000,NULL,NULL,0,NULL,NULL,5.24000000,0.00000000,0.00000000,65.56000000,70.80000000,2,6,6,NULL,NULL,1,2,'2012-10-05',NULL,'Livraison de 24 sprays pour le site de l\'EPFL','crabe',NULL),(61,'FA1301-0040',1,NULL,NULL,0,NULL,NULL,4,'2012-10-10 10:47:15','2013-01-30',NULL,'2012-10-10 08:51:38',0,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,7920.00000000,8553.60000000,1,3,3,NULL,NULL,0,2,'2013-12-31',NULL,NULL,'crabe',NULL),(62,'FA1401-0041',1,NULL,NULL,0,NULL,NULL,4,'2012-10-10 10:53:43','2014-01-30',NULL,'2012-10-10 08:54:55',0,0.00000000,NULL,NULL,0,NULL,NULL,633.60000000,0.00000000,0.00000000,7920.00000000,8553.60000000,1,3,3,NULL,NULL,0,2,'2014-12-31',NULL,NULL,'crabe',NULL),(64,'FA1210-0042',1,NULL,NULL,0,NULL,NULL,1,'2012-10-23 19:32:54','2012-10-23',NULL,'2013-06-18 11:36:51',1,0.00000000,NULL,NULL,0,NULL,NULL,66.67000000,0.00000000,0.00000000,833.33000000,900.00000000,2,3,3,NULL,NULL,1,2,'2012-10-23',NULL,'Installation et mise en route de la machine\r\n\r\nMise en place des 4 cuves \r\n\r\nControle des fuites (cuves et machine) et nettoyage des cuves internes de la machine (calcaire)\r\n\r\nReglages des solutions et teste de la pompe\r\n\r\nSolution rouge 80PPM\r\nSolution bleu 11,5PH\r\n\r\nMachine prete a l emploi','crabe',NULL),(65,'FA1210-0043',1,NULL,NULL,0,NULL,NULL,1,'2012-10-23 19:41:56','2012-10-23',NULL,'2013-06-18 11:38:52',1,0.00000000,NULL,NULL,0,NULL,NULL,43.33000000,0.00000000,0.00000000,541.67000000,585.00000000,2,3,3,NULL,NULL,1,2,'2012-10-23',NULL,'Demontage machine et cuves a Charmey\r\n\r\nEntreposage machine a Globus Lausanne\r\n\r\nCamion pour le transport pris et ramener a Moudon le meme jour','crabe',NULL),(66,'FA1210-0044',1,NULL,NULL,0,NULL,NULL,1,'2012-10-23 20:39:34','2012-10-23',NULL,'2012-11-05 10:04:09',0,24166.67000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,3,3,NULL,NULL,1,2,'2012-10-23',NULL,'EMS Grand Vennes\r\nInstallation pour le 31.10.12 / Logistique directe / EMS\r\nPaiement 30% à la commande / 70% à réception par le client ou le tiers.','crabe',NULL),(67,'FA1210-0045',1,NULL,NULL,0,NULL,NULL,103,'2012-10-23 20:40:37','2012-10-23',NULL,'2012-11-13 15:05:19',1,0.00000000,NULL,NULL,0,NULL,NULL,3.50000000,0.00000000,0.00000000,43.70000000,47.20000000,2,3,3,NULL,NULL,1,2,'2012-10-23',NULL,NULL,'crabe',NULL),(68,'FA1110-0046',1,NULL,NULL,0,NULL,NULL,1,'2012-11-05 09:40:33','2012-11-05',NULL,'2012-11-05 10:02:25',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,3,NULL,NULL,NULL,1,2,'2012-11-05',NULL,'Vos Ref : Contrat Cadre Crédit Suisse / leasing N°6 / 258239\r\nInstallation site du Comité International Olympique / CIO Vidy Lausanne','crabe',NULL),(70,'(PROV70)',1,NULL,NULL,0,NULL,NULL,3,'2012-11-07 22:17:42','2012-11-07',NULL,'2012-11-09 13:17:29',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,2130.00000000,2130.00000000,0,3,NULL,NULL,NULL,1,2,'2012-11-07',NULL,'','crabe',NULL),(71,'FA1211-0047',1,NULL,NULL,0,NULL,NULL,1,'2012-11-19 15:38:41','2012-11-19',NULL,'2013-05-02 15:19:25',1,0.00000000,NULL,NULL,0,NULL,NULL,1643.66000000,0.00000000,0.00000000,20545.80000000,22189.46000000,2,3,3,NULL,NULL,1,2,'2012-11-19',NULL,NULL,'crabe',NULL),(73,'FA1212-0048',1,NULL,NULL,0,NULL,NULL,9,'2012-11-28 17:54:36','2012-12-03',NULL,'2012-12-26 10:26:13',1,9287.00000000,NULL,NULL,0,NULL,NULL,742.96000000,0.00000000,0.00000000,9287.00000000,10029.96000000,2,3,3,NULL,NULL,1,2,'2012-12-03',NULL,'Vos Ref. : CFC III – N° projet 60I0610\r\n\r\nProposition incluant :\r\n- Mise au norme de l\'installation\r\n- Deuxième visite de contrôle par technicien','crabe',NULL),(74,'FA1212-0049',1,NULL,NULL,0,NULL,NULL,9,'2012-12-20 10:14:45','2013-08-07',NULL,'2013-08-07 10:35:55',0,347.00000000,NULL,NULL,0,NULL,NULL,52.80000000,0.00000000,0.00000000,660.00000000,712.80000000,1,21,27,NULL,NULL,1,2,'2013-08-07',NULL,NULL,'crabe',NULL),(75,'FA1212-0050',1,NULL,NULL,0,NULL,NULL,1,'2012-12-20 10:18:45','2012-12-20',NULL,'2013-04-25 16:45:14',1,347.00000000,NULL,NULL,0,NULL,NULL,27.76000000,0.00000000,0.00000000,347.00000000,374.76000000,2,21,2,NULL,NULL,1,2,'2012-12-20',NULL,NULL,'crabe',NULL),(76,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,6,'2012-12-26 10:44:13','2012-12-26',NULL,'2012-12-26 09:49:07',0,0.00000000,NULL,NULL,0,NULL,NULL,-960.00000000,0.00000000,0.00000000,-12000.00000000,-12960.00000000,1,2,2,48,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL),(81,'AV1212-0003',1,NULL,NULL,2,NULL,NULL,6,'2012-12-26 10:55:05','2012-12-26',NULL,'2012-12-26 09:56:17',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,-3862.50000000,-3862.50000000,1,2,2,54,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL),(82,'AV1212-0004',1,NULL,NULL,2,NULL,NULL,6,'2012-12-26 10:57:07','2012-12-26',NULL,'2012-12-26 10:03:02',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,-3000.00000000,-3000.00000000,0,2,2,55,NULL,0,0,'2012-12-26',NULL,NULL,'crabe',NULL),(83,'FA1212-0051',1,NULL,NULL,0,NULL,NULL,113,'2012-12-26 16:40:51','2012-12-26',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,2,2,NULL,NULL,0,1,'2013-02-28','adresse \r\n8 Chemin de blandonnet \r\n1214 VERNIER ','Site de Global Fund\r\nBon de commande GEN/12/12/088','crabe',NULL),(84,'FA1212-0053',1,NULL,NULL,0,NULL,NULL,113,'2013-01-28 18:46:22','2013-01-31',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,21,NULL,NULL,NULL,1,1,'2013-01-31','Email recu par MTI','Bon de commande LAU/12/12/053\r\nA livrer: Quai Jeanrenaud 3 2000 Neuchatel\r\n\r\nMonsieur Ponsot: 0041792631674\r\n\r\nLivraison entre 14 et 17h00','crabe',NULL),(85,'FA1212-0052',1,NULL,NULL,0,NULL,NULL,113,'2013-01-28 18:51:14','2012-12-26',NULL,'2013-04-25 16:48:37',1,55485.00000000,NULL,NULL,0,NULL,NULL,1479.60000000,0.00000000,0.00000000,18495.00000000,19974.60000000,2,21,21,NULL,NULL,1,1,'2012-12-26','Email recu par MTI','Bon de commande LAU/12/12/052\r\nA livrer: Avenue de la Rhodanie 50 1007 Lausanne\r\n\r\nMonsieur Ponsot: 0041792631674\r\n\r\nLivraison entre 14 et 17h00','crabe',NULL),(86,'FA1301-0054',1,NULL,NULL,0,NULL,NULL,1,'2013-01-29 18:43:39','2013-01-29',NULL,'2013-04-25 16:44:42',1,2748.60000000,NULL,NULL,0,NULL,NULL,199.73000000,0.00000000,0.00000000,2496.65000000,2696.38000000,2,2,2,NULL,NULL,1,2,'2013-01-29',NULL,NULL,'crabe',NULL),(87,'FA1303-0062',1,NULL,NULL,0,NULL,NULL,103,'2013-03-20 09:54:58','2013-03-20',NULL,'2013-08-05 09:28:11',1,0.00000000,NULL,NULL,0,NULL,NULL,17.12000000,0.00000000,0.00000000,213.88000000,231.00000000,2,21,27,NULL,NULL,1,2,'2013-03-20',NULL,NULL,'crabe',NULL),(88,'FA1305-0055',1,NULL,NULL,0,NULL,NULL,113,'2013-05-02 17:30:16','2013-05-02',NULL,'2013-08-05 12:15:27',0,19702.00000000,NULL,NULL,0,'abandon',' Doublon avec FA1305-0056',1576.16000000,0.00000000,0.00000000,19702.00000000,21278.16000000,3,2,27,NULL,NULL,3,2,'2013-06-30',NULL,'Site Migros Lausanne\r\n\r\nEtablie selon Bon de Commande LAU/13/04/025 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL),(90,'FA1305-0057',1,NULL,NULL,0,NULL,NULL,116,'2013-05-07 10:30:18','2013-05-07',NULL,'2013-07-08 09:16:41',1,0.00000000,NULL,NULL,0,NULL,NULL,74.16000000,0.00000000,0.00000000,927.00000000,1001.16000000,2,21,21,NULL,NULL,1,2,'2013-05-07',NULL,'Site Philipp Morris Neuchatel\r\n\r\nÉtablie selon Bon de Commande LAU/13/04/026 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL),(91,'FA1305-0056',1,NULL,NULL,0,NULL,NULL,116,'2013-05-07 10:31:26','2013-05-07',NULL,'2013-07-08 09:16:41',1,0.00000000,NULL,NULL,0,NULL,NULL,1576.16000000,0.00000000,0.00000000,19702.00000000,21278.16000000,2,21,21,NULL,NULL,1,2,'2013-05-07',NULL,'Site Migros Lausanne\r\n\r\nÉtablie selon Bon de commande LAU/13/04/025 le 03-04-2013 à la demande de Monsieur Ponsot','crabe',NULL),(92,'FA1305-0058',1,NULL,NULL,0,NULL,NULL,1,'2013-05-31 17:08:41','2013-05-31',NULL,'2013-06-19 11:44:12',1,1500.00000000,NULL,NULL,0,NULL,NULL,120.00000000,0.00000000,0.00000000,1500.00000000,1620.00000000,2,27,27,NULL,NULL,2,2,'2013-06-30',NULL,'Remise en état de la machine du CIO \r\nVu à MOUDON le 1er février par Alexandre DECAMPS\r\nIntervention à prévoir lors de la mise en place de la machine sur le site utilisateur.\r\nDélai d\'intervention avant 2 semaines.','crabe',NULL),(93,'FA1306-0059',1,NULL,NULL,0,NULL,NULL,113,'2013-06-07 12:13:14','2013-06-07',NULL,'2013-08-12 06:58:11',1,218.52000000,NULL,NULL,0,NULL,NULL,17.48000000,0.00000000,0.00000000,218.52000000,236.00000000,2,27,27,NULL,NULL,2,2,'2013-07-07','Proposition commerciale PR1305-033 signée le 23/05/2013','Livré en main propre par Stéphane SCHMALTZ\r\nDemande de dispatchage dans les différents centres acceptée\r\nDepuis Siège ONet SUisse - Genève','crabe',NULL),(94,'AV1306-0005',1,NULL,NULL,2,NULL,NULL,1,'2013-06-18 13:32:21','2013-06-18',NULL,'2013-06-18 11:35:39',1,0.00000000,NULL,NULL,0,NULL,NULL,-66.67000000,0.00000000,0.00000000,-833.33000000,-900.00000000,2,2,2,64,NULL,0,2,'2013-06-18',NULL,NULL,'crabe',NULL),(95,'AV1306-0006',1,NULL,NULL,2,NULL,NULL,1,'2013-06-18 13:37:11','2013-06-18',NULL,'2013-06-18 11:38:08',1,0.00000000,NULL,NULL,0,NULL,NULL,-43.33000000,0.00000000,0.00000000,-541.67000000,-585.00000000,2,27,27,65,NULL,0,2,'2013-06-18',NULL,NULL,'crabe',NULL),(96,'FA1306-0060',1,NULL,NULL,0,NULL,NULL,31,'2013-06-24 12:41:44','2013-06-24',NULL,'2013-06-24 10:44:13',0,40.97000000,NULL,NULL,0,NULL,NULL,3.28000000,0.00000000,0.00000000,40.97000000,44.25000000,1,27,27,NULL,NULL,3,0,'2013-07-31',NULL,'Livraison des sprays avec facture lors de la prochaine visite\r\nEn main propres','crabe',NULL),(97,'FA1306-0061',1,NULL,NULL,0,NULL,NULL,20,'2013-06-25 16:51:29','2013-06-25',NULL,'2013-06-25 14:52:04',0,546.30000000,NULL,NULL,0,NULL,NULL,43.70000000,0.00000000,0.00000000,546.30000000,590.00000000,1,27,27,NULL,NULL,3,2,'2013-07-31',NULL,'Livrée par les soins de Blanc & Cie SA sur site Globus Genève','crabe',NULL),(99,'FA1307-0063',1,NULL,NULL,0,NULL,NULL,1,'2013-07-15 14:29:40','2013-07-15',NULL,'2013-08-27 07:50:45',1,0.00000000,NULL,NULL,0,NULL,NULL,355.56000000,0.00000000,0.00000000,4444.44000000,4800.00000000,2,27,27,NULL,NULL,1,2,'2013-07-15',NULL,NULL,'crabe',NULL),(103,'FA1305-0064',1,NULL,NULL,0,NULL,NULL,20,'2013-07-22 18:03:47','2013-05-29',NULL,'2013-07-22 16:05:54',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,27,27,NULL,NULL,1,2,'2013-05-29','Geste commercial étant donné que :\r\nmachine est tombée 2 fois en panne en 1 semaine\r\n(sur conseil d’Alexandre DESCAMPS)',NULL,'crabe',NULL),(104,'FA1307-0065',1,NULL,NULL,0,NULL,NULL,1,'2013-07-29 18:17:24','2013-07-29',NULL,'2013-07-29 16:18:47',0,0.00000000,NULL,NULL,0,NULL,NULL,18.24000000,0.00000000,0.00000000,228.00000000,246.24000000,1,27,27,NULL,NULL,1,2,'2013-07-29',NULL,'Ces sprays ont déjà été livrés le 17/01/2013 selon les indications donnés par notre transporteur.\r\nVoici la facture correspondante.','crabe',NULL),(105,'FA1308-0066',1,NULL,NULL,0,NULL,NULL,6,'2013-08-05 11:42:10','2013-08-05',NULL,'2013-08-05 09:57:05',0,0.00000000,NULL,NULL,0,'abandon','Création facture client au lieu de facture fournisseur',0.00000000,0.00000000,0.00000000,204.00000000,204.00000000,3,27,27,NULL,NULL,1,2,'2013-08-05',NULL,NULL,'crabe',NULL),(106,'FA1308-0067',1,NULL,NULL,0,NULL,NULL,124,'2013-08-13 12:57:43','2013-08-13',NULL,'2013-08-13 10:57:58',0,1390.50000000,NULL,NULL,0,NULL,NULL,111.24000000,0.00000000,0.00000000,1390.50000000,1501.74000000,1,27,27,NULL,NULL,1,0,'2013-08-13',NULL,'selon commande e-mail J Ponsot du 18 juillet 2013\r\nlivraison le 13/08/2013','crabe',NULL),(107,'FA1308-0068',1,NULL,NULL,0,NULL,NULL,133,'2013-08-15 09:28:32','2013-08-15',NULL,'2013-09-19 14:26:10',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,27,27,NULL,NULL,1,0,'2013-08-15','','Cette facture vaut mise à disposition jusqu\'au 19/09/2013 pour les tests.\r\nCes pulvérisateurs seront ensuite déduits d\'une livraison prochaine ou restitués.','crabe',NULL),(108,'FA1308-0069',1,NULL,NULL,0,NULL,NULL,82,'2013-08-19 08:47:48','2013-09-09',NULL,'2013-09-09 08:24:05',0,1450.00000000,NULL,NULL,0,NULL,NULL,116.00000000,0.00000000,0.00000000,1450.00000000,1566.00000000,1,27,27,NULL,NULL,2,0,'2013-10-09',NULL,NULL,'crabe',NULL),(109,'FA1308-0070',1,NULL,NULL,0,NULL,NULL,135,'2013-08-19 13:44:50','2013-08-19',NULL,'2013-09-02 08:44:37',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,27,27,NULL,NULL,1,2,'2013-08-19',NULL,'Cette facture vaut mise à disposition jusqu\'au 28/08/2013 pour les tests.\r\nCes pulvérisateurs seront ensuite déduits d\'une livraison prochaine ou restitués.','crabe',NULL),(110,'FA1308-0071',1,NULL,NULL,0,NULL,NULL,1,'2013-08-20 15:15:12','2013-08-20',NULL,'2013-08-27 07:32:07',0,152.00000000,NULL,NULL,0,NULL,NULL,12.16000000,0.00000000,0.00000000,152.00000000,164.16000000,1,27,27,NULL,NULL,3,0,'2013-09-30',NULL,'Livré sur site Globus / Lausanne le 21/08/2013','crabe',NULL),(111,'FA1308-0072',1,NULL,NULL,0,NULL,NULL,9,'2013-08-27 17:43:34','2013-08-27',NULL,'2013-09-02 08:45:09',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,27,27,NULL,NULL,1,0,'2013-08-27',NULL,'Geste commercial\r\nLivré sur site le 29/08/2013','crabe',NULL),(112,'FA1309-0073',1,NULL,NULL,0,NULL,NULL,82,'2013-09-18 11:40:05','2013-09-18',NULL,'2013-09-18 09:40:17',0,150.00000000,NULL,NULL,0,NULL,NULL,12.00000000,0.00000000,0.00000000,150.00000000,162.00000000,1,27,27,NULL,NULL,1,0,'2013-09-18',NULL,NULL,'crabe',NULL),(114,'(PROV114)',1,NULL,NULL,0,NULL,NULL,1,'2013-10-14 15:00:42','2013-10-14',NULL,'2013-10-14 13:00:42',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,2,NULL,NULL,NULL,2,0,'2013-11-13',NULL,NULL,'crabe',NULL);

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

CREATE TABLE `llx_facture_fourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `facnumber` varchar(50) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(30) DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `libelle` varchar(255) DEFAULT NULL,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double(24,8) DEFAULT '0.00000000',
  `close_code` varchar(16) DEFAULT NULL,
  `close_note` varchar(128) DEFAULT NULL,
  `tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total` double(24,8) DEFAULT '0.00000000',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_facture_source` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) NOT NULL DEFAULT '1',
  `date_lim_reglement` date DEFAULT NULL,
  `note` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_facture_fourn_ref` (`facnumber`,`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=316 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facture_fourn` VALUES (2,'Malley / Lavey',1,NULL,0,6,'2011-02-14 23:37:42','2011-03-01','2011-03-14 16:45:10','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45500.00000000,0.00000000,45500.00000000,2,3,3,NULL,NULL,1,'2011-04-01','','',NULL,NULL),(5,'Traduction',1,NULL,0,24,'2011-03-08 12:00:19','2011-03-07','2011-03-08 10:02:32','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,992.00000000,0.00000000,992.00000000,2,3,3,NULL,NULL,1,'2011-03-09','','',NULL,NULL),(6,'017-411003095-540511',1,NULL,0,29,'2005-01-07 03:24:17','2011-02-16','2011-03-14 16:45:29','Inscription RC / GE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,472.22000000,37.78000000,510.00000000,2,3,3,NULL,NULL,1,'2011-03-14','','RC / GE',NULL,NULL),(7,'110001',1,NULL,0,30,'2005-01-07 03:33:26','2011-03-08','2011-03-14 16:45:41','Cartes de visite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1227.40000000,0.00000000,1227.40000000,2,3,3,NULL,NULL,1,'2011-03-14','','Cartes de visite',NULL,NULL),(8,'Frais  Fevrier',1,NULL,0,38,'2011-03-16 10:30:03','2011-02-24','2011-03-16 08:34:25','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,637.27000000,0.00000000,637.27000000,2,3,3,NULL,NULL,1,NULL,'','',NULL,NULL),(9,'Frais Fevrier',1,NULL,0,38,'2011-03-22 19:55:07','2011-03-22','2011-03-22 18:00:42','Frais Fevrier',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.62000000,0.00000000,300.62000000,2,3,3,NULL,NULL,1,'2011-03-23','','',NULL,NULL),(10,'Frais Mars',1,NULL,0,38,'2011-03-22 19:58:17','2011-03-22','2011-03-22 18:01:49','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,510.79000000,0.00000000,510.79000000,2,3,3,NULL,NULL,1,'2011-03-22','','',NULL,NULL),(11,'Semaine 9.11',1,NULL,0,41,'2011-03-22 20:23:26','2011-03-22','2011-03-22 18:32:21','713825',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,193.20000000,15.46000000,208.66000000,2,3,3,NULL,NULL,1,'2011-03-27','','',NULL,NULL),(12,'Semaine 10.11',1,NULL,0,41,'2011-03-22 20:29:19','2011-03-22','2011-03-22 18:32:36','713826',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,386.40000000,30.91000000,417.31000000,2,3,3,NULL,NULL,1,'2011-03-27','','',NULL,NULL),(14,'1663',1,NULL,0,46,'2011-04-18 12:27:16','2011-04-18','2011-05-02 08:31:58','Pompe Johnson 5 Bar',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,310.00000000,0.00000000,310.00000000,2,3,3,NULL,NULL,1,'2011-04-18','','',NULL,NULL),(15,'722605',1,NULL,0,41,'2011-05-02 12:11:05','2011-05-02','2011-05-02 08:33:56','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,652.05000000,52.16000000,704.21000000,2,3,3,NULL,NULL,1,'2011-05-02','','',NULL,NULL),(16,'15.234.158',1,NULL,0,48,'2011-05-02 12:22:31','2011-05-02','2011-05-02 08:34:26','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,750.84000000,60.06000000,810.90000000,2,3,3,NULL,NULL,1,'2011-05-02','','',NULL,NULL),(17,'Avril 10',1,NULL,0,38,'2011-05-02 12:25:14','2011-05-02','2011-05-02 08:34:39','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,974.81000000,77.99000000,1052.80000000,2,3,3,NULL,NULL,1,'2011-05-02','','',NULL,NULL),(18,'Avril',1,NULL,0,38,'2011-05-23 11:46:36','2011-05-10','2011-06-09 14:44:01','Avance sur Salaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4500.00000000,0.00000000,4500.00000000,2,3,3,NULL,NULL,1,'2011-05-10','','',NULL,NULL),(19,'144194653',1,NULL,0,50,'2011-05-23 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--
-- Table structure for table `llx_facture_fourn_det`
--

CREATE TABLE `llx_facture_fourn_det` (
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  `fk_facture_fourn` int(11) NOT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(50) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `description` text,
  `pu_ht` double(24,8) DEFAULT NULL,
  `pu_ttc` double(24,8) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `tva_tx` double(6,3) DEFAULT NULL,
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  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `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,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=360 DEFAULT CHARSET=utf8;

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

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produit biocide',1476.70000000,1476.70000000,1,0.000,0.000,0.000,1476.70000000,0.00000000,0.00000000,0.00000000,1476.70000000,1,NULL,NULL,NULL),(26,20,NULL,NULL,NULL,'Renvoi des sprays / Teclinea',78.24000000,78.24000000,1,0.000,0.000,0.000,78.24000000,0.00000000,0.00000000,0.00000000,78.24000000,1,NULL,NULL,NULL),(27,21,NULL,NULL,NULL,'Sel Electrolyse',36.42000000,36.42000000,1,0.000,0.000,0.000,36.42000000,0.00000000,0.00000000,0.00000000,36.42000000,0,NULL,NULL,NULL),(28,21,NULL,NULL,NULL,'Sel Electrolyse',24.30000000,24.30000000,1,0.000,0.000,0.000,24.30000000,0.00000000,0.00000000,0.00000000,24.30000000,0,NULL,NULL,NULL),(32,24,NULL,NULL,NULL,'Salaire Mai 2011',5300.00000000,5300.00000000,1,0.000,0.000,0.000,5300.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,1,NULL,NULL,NULL),(33,26,NULL,NULL,NULL,'Envoi postal ',724.65000000,724.65000000,1,0.000,0.000,0.000,724.65000000,0.00000000,0.00000000,0.00000000,724.65000000,1,NULL,NULL,NULL),(34,27,NULL,NULL,NULL,'Note de Frais mai 2011',1412.02000000,1412.02000000,1,0.000,0.000,0.000,1412.02000000,0.00000000,0.00000000,0.00000000,1412.02000000,1,NULL,NULL,NULL),(35,28,NULL,NULL,NULL,'Box Juillet',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,1,NULL,NULL,NULL),(36,28,NULL,NULL,NULL,'Box juin',100.00000000,100.00000000,1,0.000,0.000,0.000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,1,NULL,NULL,NULL),(37,29,NULL,NULL,NULL,'Mandat de Gérance Cleanea',3000.00000000,3240.00000000,1,8.000,0.000,0.000,3000.00000000,240.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,NULL),(38,30,NULL,NULL,NULL,'TVA 1er trimestre 2011',4616.90000000,4616.90000000,1,0.000,0.000,0.000,4616.90000000,0.00000000,0.00000000,0.00000000,4616.90000000,1,NULL,NULL,NULL),(40,31,NULL,NULL,NULL,'Salaire Juin',5300.00000000,5300.00000000,1,0.000,0.000,0.000,5300.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,1,NULL,NULL,NULL),(41,31,NULL,NULL,NULL,'Note de Frais',1069.95370000,1155.55000000,1,8.000,0.000,0.000,1069.95000000,85.60000000,0.00000000,0.00000000,1155.55000000,1,NULL,NULL,NULL),(42,32,NULL,NULL,NULL,'Box Aout 2011',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,1,NULL,NULL,NULL),(44,33,NULL,NULL,NULL,'Semaine 14.11',241.48148000,260.80000000,1,8.000,0.000,0.000,241.48000000,19.32000000,0.00000000,0.00000000,260.80000000,1,NULL,NULL,NULL),(45,34,NULL,NULL,NULL,'Sem 15 / 2011',120.74074000,130.40000000,1,8.000,0.000,0.000,120.74000000,9.66000000,0.00000000,0.00000000,130.40000000,1,NULL,NULL,NULL),(46,35,NULL,NULL,NULL,'Sem 18.2011',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(47,36,NULL,NULL,NULL,'Sem 20.2011',24.16667000,26.10000000,1,8.000,0.000,0.000,24.17000000,1.93000000,0.00000000,0.00000000,26.10000000,1,NULL,NULL,NULL),(48,37,NULL,NULL,NULL,'Sem 23.2011',821.11111000,886.80000000,1,8.000,0.000,0.000,821.11000000,65.69000000,0.00000000,0.00000000,886.80000000,1,NULL,NULL,NULL),(49,38,NULL,NULL,NULL,'Box 2011',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,1,NULL,NULL,NULL),(50,39,NULL,NULL,NULL,'Box 2011',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,1,NULL,NULL,NULL),(51,40,NULL,NULL,NULL,'Semaine 14.11',265.64815000,286.90000000,1,8.000,0.000,0.000,265.65000000,21.25000000,0.00000000,0.00000000,286.90000000,1,NULL,NULL,NULL),(52,41,NULL,NULL,NULL,'Semaine 33.11',193.19444000,208.65000000,1,8.000,0.000,0.000,193.19000000,15.46000000,0.00000000,0.00000000,208.65000000,1,NULL,NULL,NULL),(53,42,NULL,NULL,NULL,'Semaine 31.11',169.02778000,182.55000000,1,8.000,0.000,0.000,169.03000000,13.52000000,0.00000000,0.00000000,182.55000000,1,NULL,NULL,NULL),(54,43,NULL,NULL,NULL,'Livraison de deux machines / Lavey et Boironnette',364.81481000,394.00000000,2,8.000,0.000,0.000,729.63000000,58.37000000,0.00000000,0.00000000,788.00000000,1,NULL,NULL,NULL),(55,44,NULL,NULL,NULL,'Macbook air',1499.00000000,1499.00000000,1,0.000,0.000,0.000,1499.00000000,0.00000000,0.00000000,0.00000000,1499.00000000,0,NULL,NULL,NULL),(56,23,29,NULL,NULL,'V3 Europa / Tank',12800.00000000,12800.00000000,1,0.000,0.000,0.000,12800.00000000,0.00000000,0.00000000,0.00000000,12800.00000000,0,NULL,NULL,NULL),(58,23,12,NULL,NULL,'V3 Machine Cleanea',10869.00000000,10869.00000000,1,0.000,0.000,0.000,10869.00000000,0.00000000,0.00000000,0.00000000,10869.00000000,0,NULL,NULL,NULL),(59,46,NULL,NULL,NULL,'Importation Machine 5 à sec',375.45000000,375.45000000,1,0.000,0.000,0.000,375.45000000,0.00000000,0.00000000,0.00000000,375.45000000,1,NULL,NULL,NULL),(60,46,NULL,NULL,NULL,'Dedouanement',85.87963000,92.75000000,1,8.000,0.000,0.000,85.88000000,6.87000000,0.00000000,0.00000000,92.75000000,1,NULL,NULL,NULL),(61,45,NULL,NULL,NULL,'Sprays',1327.24000000,1327.24000000,1,0.000,0.000,0.000,1327.24000000,0.00000000,0.00000000,0.00000000,1327.24000000,0,NULL,NULL,NULL),(62,47,NULL,NULL,NULL,'Salaire Juillet 2011',5300.00000000,5300.00000000,1,0.000,0.000,0.000,5300.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,1,NULL,NULL,NULL),(63,48,NULL,NULL,NULL,'Salaire Aout 2011',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(64,49,NULL,NULL,NULL,'Salaire Septembre 2011',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(65,50,NULL,NULL,NULL,'Salaire Octobre 2011',5300.00000000,5300.00000000,1,0.000,0.000,0.000,5300.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,1,NULL,NULL,NULL),(66,51,NULL,NULL,NULL,'Note de Frais Septembre WPO',1274.27778000,1376.22000000,1,8.000,0.000,0.000,1274.28000000,101.94000000,0.00000000,0.00000000,1376.22000000,1,NULL,NULL,NULL),(67,52,NULL,NULL,NULL,'Note de Frais Aout 2011',625.87963000,675.95000000,1,8.000,0.000,0.000,625.88000000,50.07000000,0.00000000,0.00000000,675.95000000,1,NULL,NULL,NULL),(68,53,NULL,NULL,NULL,'Frais de dossier LAA',18.51852000,20.00000000,1,8.000,0.000,0.000,18.52000000,1.48000000,0.00000000,0.00000000,20.00000000,1,NULL,NULL,NULL),(69,54,NULL,NULL,NULL,'Assurance Accident ',1219.72222000,1317.30000000,1,8.000,0.000,0.000,1219.72000000,97.58000000,0.00000000,0.00000000,1317.30000000,1,NULL,NULL,NULL),(70,55,NULL,NULL,NULL,'Note de Frais Juillet 2011',960.50926000,1037.35000000,1,8.000,0.000,0.000,960.51000000,76.84000000,0.00000000,0.00000000,1037.35000000,1,NULL,NULL,NULL),(71,56,NULL,NULL,NULL,'Finalisation importation V2',52.50000000,56.70000000,1,8.000,0.000,0.000,52.50000000,4.20000000,0.00000000,0.00000000,56.70000000,1,NULL,NULL,NULL),(72,57,NULL,NULL,NULL,'Taxation 2010',58.55000000,58.55000000,1,0.000,0.000,0.000,58.55000000,0.00000000,0.00000000,0.00000000,58.55000000,1,NULL,NULL,NULL),(73,58,NULL,NULL,NULL,'Decision de taxation',109.70000000,109.70000000,1,0.000,0.000,0.000,109.70000000,0.00000000,0.00000000,0.00000000,109.70000000,1,NULL,NULL,NULL),(74,59,NULL,NULL,NULL,'Frais Annuels',69.58333000,75.15000000,1,8.000,0.000,0.000,69.58000000,5.57000000,0.00000000,0.00000000,75.15000000,1,NULL,NULL,NULL),(75,60,NULL,NULL,NULL,'Cartes de Visites Hadi Ismail / Greengo.pro',424.76852000,458.75000000,1,8.000,0.000,0.000,424.77000000,33.98000000,0.00000000,0.00000000,458.75000000,0,NULL,NULL,NULL),(76,61,NULL,NULL,NULL,'Livraison Cleanea->CIO',138.75000000,149.85000000,1,8.000,0.000,0.000,138.75000000,11.10000000,0.00000000,0.00000000,149.85000000,1,NULL,NULL,NULL),(77,62,NULL,NULL,NULL,'Sem 44.11 Fred Reuge',713.79630000,770.90000000,1,8.000,0.000,0.000,713.80000000,57.10000000,0.00000000,0.00000000,770.90000000,1,NULL,NULL,NULL),(78,63,NULL,NULL,NULL,'Sem 43.11 Fred Reuge',434.72222000,469.50000000,1,8.000,0.000,0.000,434.72000000,34.78000000,0.00000000,0.00000000,469.50000000,1,NULL,NULL,NULL),(79,64,NULL,NULL,NULL,'TVA Q2 2011',310.45000000,310.45000000,1,0.000,0.000,0.000,310.45000000,0.00000000,0.00000000,0.00000000,310.45000000,1,NULL,NULL,NULL),(80,65,NULL,NULL,NULL,'TVA Q3 2011',-33.65000000,-33.65000000,1,0.000,0.000,0.000,-33.65000000,0.00000000,0.00000000,0.00000000,-33.65000000,1,NULL,NULL,NULL),(81,66,NULL,NULL,NULL,'Rendez vous et conseil\r\nPassation comptabilité sept 2011\r\nEtablissement TVA Q2 et Q3\r\nCorrespondance Diverse',3000.00000000,3240.00000000,1,8.000,0.000,0.000,3000.00000000,240.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,NULL),(82,67,NULL,NULL,NULL,'Prévoyance Professionelle Obligatoire',4820.35000000,4820.35000000,1,0.000,0.000,0.000,4820.35000000,0.00000000,0.00000000,0.00000000,4820.35000000,1,NULL,NULL,NULL),(83,68,NULL,NULL,NULL,'Salaire novembre 2011',5300.00000000,5300.00000000,1,0.000,0.000,0.000,5300.00000000,0.00000000,0.00000000,0.00000000,5300.00000000,1,NULL,NULL,NULL),(85,70,NULL,NULL,NULL,'Salaire Decembre 2011 / Ajustement Salaire 2011 Final',5326.15000000,5326.15000000,1,0.000,0.000,0.000,5326.15000000,0.00000000,0.00000000,0.00000000,5326.15000000,1,NULL,NULL,NULL),(86,71,NULL,NULL,NULL,'Cotisation paritaire',851.40000000,851.40000000,1,0.000,0.000,0.000,851.40000000,0.00000000,0.00000000,0.00000000,851.40000000,1,NULL,NULL,NULL),(87,72,NULL,NULL,NULL,'Cotisation paritaire',1051.40000000,1051.40000000,1,0.000,0.000,0.000,1051.40000000,0.00000000,0.00000000,0.00000000,1051.40000000,1,NULL,NULL,NULL),(88,73,NULL,NULL,NULL,'NDF ',660.34259000,713.17000000,1,8.000,0.000,0.000,660.34000000,52.83000000,0.00000000,0.00000000,713.17000000,1,NULL,NULL,NULL),(89,74,NULL,NULL,NULL,'NDF ',397.73148000,429.55000000,1,8.000,0.000,0.000,397.73000000,31.82000000,0.00000000,0.00000000,429.55000000,1,NULL,NULL,NULL),(90,75,NULL,NULL,NULL,'NDF ',1009.62963000,1090.40000000,1,8.000,0.000,0.000,1009.63000000,80.77000000,0.00000000,0.00000000,1090.40000000,1,NULL,NULL,NULL),(91,76,NULL,NULL,NULL,'Tuyaux et raccord divers',38.91000000,38.91000000,1,0.000,0.000,0.000,38.91000000,0.00000000,0.00000000,0.00000000,38.91000000,0,NULL,NULL,NULL),(92,77,NULL,NULL,NULL,'Sem 38.11 ',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(93,78,NULL,NULL,NULL,'Sem 37.11 ',48.28704000,52.15000000,1,8.000,0.000,0.000,48.29000000,3.86000000,0.00000000,0.00000000,52.15000000,1,NULL,NULL,NULL),(94,79,NULL,NULL,NULL,'Sem 36.11 ',652.03704000,704.20000000,1,8.000,0.000,0.000,652.04000000,52.16000000,0.00000000,0.00000000,704.20000000,1,NULL,NULL,NULL),(95,80,NULL,NULL,NULL,'Sem 42.11 ',1231.66667000,1330.20000000,1,8.000,0.000,0.000,1231.67000000,98.53000000,0.00000000,0.00000000,1330.20000000,1,NULL,NULL,NULL),(96,81,NULL,NULL,NULL,'Adjuvant',18.11000000,18.11000000,1,0.000,0.000,0.000,18.11000000,0.00000000,0.00000000,0.00000000,18.11000000,0,NULL,NULL,NULL),(97,82,NULL,NULL,NULL,'Livraison Malley / Boironette',749.58333000,809.55000000,1,8.000,0.000,0.000,749.58000000,59.97000000,0.00000000,0.00000000,809.55000000,1,NULL,NULL,NULL),(101,86,NULL,NULL,NULL,'Sem 45.11',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(102,87,NULL,NULL,NULL,'Sem 46.11',120.74074000,130.40000000,1,8.000,0.000,0.000,120.74000000,9.66000000,0.00000000,0.00000000,130.40000000,1,NULL,NULL,NULL),(103,88,NULL,NULL,NULL,'Sem 47.11',241.48148000,260.80000000,1,8.000,0.000,0.000,241.48000000,19.32000000,0.00000000,0.00000000,260.80000000,1,NULL,NULL,NULL),(104,89,NULL,NULL,NULL,'Assurance RC / Entreprise',778.05556000,840.30000000,1,8.000,0.000,0.000,778.06000000,62.24000000,0.00000000,0.00000000,840.30000000,1,NULL,NULL,NULL),(105,90,NULL,NULL,NULL,'Assurance chose / garage',238.10185000,257.15000000,1,8.000,0.000,0.000,238.10000000,19.05000000,0.00000000,0.00000000,257.15000000,1,NULL,NULL,NULL),(106,91,NULL,NULL,NULL,'Box Cleanea',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,NULL),(108,93,NULL,NULL,NULL,'Box Cleanea',200.00000000,200.00000000,1,0.000,0.000,0.000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,NULL),(109,94,NULL,NULL,NULL,'Box Cleanea annuel',200.00000000,200.00000000,12,0.000,0.000,0.000,2400.00000000,0.00000000,0.00000000,0.00000000,2400.00000000,0,NULL,NULL,NULL),(110,95,NULL,NULL,NULL,'AVS Janvier 2012',851.40000000,851.40000000,1,0.000,0.000,0.000,851.40000000,0.00000000,0.00000000,0.00000000,851.40000000,1,NULL,NULL,NULL),(111,96,NULL,NULL,NULL,'NDF Janvier 2012',522.31481000,564.10000000,1,8.000,0.000,0.000,522.31000000,41.79000000,0.00000000,0.00000000,564.10000000,1,NULL,NULL,NULL),(112,97,NULL,NULL,NULL,'SEM 50.11 Fred',449.39815000,485.35000000,1,8.000,0.000,0.000,449.40000000,35.95000000,0.00000000,0.00000000,485.35000000,1,NULL,NULL,NULL),(113,98,NULL,NULL,NULL,'SEM 48.11',386.38889000,417.30000000,1,8.000,0.000,0.000,386.39000000,30.91000000,0.00000000,0.00000000,417.30000000,1,NULL,NULL,NULL),(114,99,NULL,NULL,NULL,'SEM 51.11',72.45370000,78.25000000,1,8.000,0.000,0.000,72.45000000,5.80000000,0.00000000,0.00000000,78.25000000,1,NULL,NULL,NULL),(115,100,NULL,NULL,NULL,'Importation Machine Aeroport',377.63889000,407.85000000,1,8.000,0.000,0.000,377.64000000,30.21000000,0.00000000,0.00000000,407.85000000,1,NULL,NULL,NULL),(117,101,NULL,NULL,NULL,'Salaire Fevrier 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(118,102,NULL,NULL,NULL,'NDF Fevr 2012',963.61111000,1040.70000000,1,8.000,0.000,0.000,963.61000000,77.09000000,0.00000000,0.00000000,1040.70000000,1,NULL,NULL,NULL),(119,103,NULL,NULL,NULL,'SEM 5.12',944.81481000,1020.40000000,1,8.000,0.000,0.000,944.81000000,75.59000000,0.00000000,0.00000000,1020.40000000,1,NULL,NULL,NULL),(120,104,NULL,NULL,NULL,'SEM 02.12 Fred',448.14815000,484.00000000,1,8.000,0.000,0.000,448.15000000,35.85000000,0.00000000,0.00000000,484.00000000,1,NULL,NULL,NULL),(121,105,NULL,NULL,NULL,'SEM 04.12 Fred',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(122,106,NULL,NULL,NULL,'SEM 03.12',112.40741000,121.40000000,1,8.000,0.000,0.000,112.41000000,8.99000000,0.00000000,0.00000000,121.40000000,1,NULL,NULL,NULL),(123,107,NULL,NULL,NULL,'AVS Nov 2011',851.40000000,851.40000000,1,0.000,0.000,0.000,851.40000000,0.00000000,0.00000000,0.00000000,851.40000000,1,NULL,NULL,NULL),(124,108,NULL,NULL,NULL,'AVS Oct 2011',851.40000000,851.40000000,1,0.000,0.000,0.000,851.40000000,0.00000000,0.00000000,0.00000000,851.40000000,1,NULL,NULL,NULL),(125,109,NULL,NULL,NULL,'AXA Leben Libre passage',42.95000000,42.95000000,1,0.000,0.000,0.000,42.95000000,0.00000000,0.00000000,0.00000000,42.95000000,1,NULL,NULL,NULL),(126,110,NULL,NULL,NULL,'Frais Annuels 2011',347.22222000,375.00000000,1,8.000,0.000,0.000,347.22000000,27.78000000,0.00000000,0.00000000,375.00000000,1,NULL,NULL,NULL),(127,111,NULL,NULL,NULL,'Ass Pers. Professionelle ',1831.00000000,1831.00000000,1,0.000,0.000,0.000,1831.00000000,0.00000000,0.00000000,0.00000000,1831.00000000,1,NULL,NULL,NULL),(128,112,NULL,NULL,NULL,'Affaire Siva Star Cleaning',625.00000000,675.00000000,1,8.000,0.000,0.000,625.00000000,50.00000000,0.00000000,0.00000000,675.00000000,1,NULL,NULL,NULL),(129,113,NULL,NULL,NULL,'SEM 09.12',839.21296000,906.35000000,1,8.000,0.000,0.000,839.21000000,67.14000000,0.00000000,0.00000000,906.35000000,1,NULL,NULL,NULL),(130,114,NULL,NULL,NULL,'SEM 06.12',313.93519000,339.05000000,1,8.000,0.000,0.000,313.94000000,25.11000000,0.00000000,0.00000000,339.05000000,1,NULL,NULL,NULL),(131,115,NULL,NULL,NULL,'SEM 07.12',265.64815000,286.90000000,1,8.000,0.000,0.000,265.65000000,21.25000000,0.00000000,0.00000000,286.90000000,1,NULL,NULL,NULL),(132,116,NULL,NULL,NULL,'SEM 08.12',134.62963000,145.40000000,1,8.000,0.000,0.000,134.63000000,10.77000000,0.00000000,0.00000000,145.40000000,1,NULL,NULL,NULL),(133,117,NULL,NULL,NULL,'1ère Machine V3 / envoi / Pièces',13596.23000000,13596.23000000,1,0.000,0.000,0.000,13596.23000000,0.00000000,0.00000000,0.00000000,13596.23000000,0,NULL,NULL,NULL),(134,118,NULL,NULL,NULL,'Salaire mars 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(135,119,NULL,NULL,NULL,'NDF Mars 2012',873.93519000,943.85000000,1,8.000,0.000,0.000,873.94000000,69.91000000,0.00000000,0.00000000,943.85000000,1,NULL,NULL,NULL),(136,120,NULL,NULL,NULL,'AVS Oct 2011',901.40000000,901.40000000,1,0.000,0.000,0.000,901.40000000,0.00000000,0.00000000,0.00000000,901.40000000,1,NULL,NULL,NULL),(137,121,NULL,NULL,NULL,'AVS Mars 2012',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(138,122,NULL,NULL,NULL,'Rappel AXA',18.51852000,20.00000000,1,8.000,0.000,0.000,18.52000000,1.48000000,0.00000000,0.00000000,20.00000000,1,NULL,NULL,NULL),(139,123,NULL,NULL,NULL,'Solde écriture bouclement',0.54630000,0.59000000,-1,8.000,0.000,0.000,-0.55000000,-0.04000000,0.00000000,0.00000000,-0.59000000,1,NULL,NULL,NULL),(140,124,NULL,NULL,NULL,'Solde décompte de Frais',35.18519000,38.00000000,1,8.000,0.000,0.000,35.19000000,2.81000000,0.00000000,0.00000000,38.00000000,1,NULL,NULL,NULL),(141,125,NULL,NULL,NULL,'Facture solde 2011 ',1500.00000000,1620.00000000,1,8.000,0.000,0.000,1500.00000000,120.00000000,0.00000000,0.00000000,1620.00000000,1,NULL,NULL,NULL),(142,126,NULL,NULL,NULL,'Débours 4240 / notaire Cleanea',1779.07407000,1921.40000000,1,8.000,0.000,0.000,1779.07000000,142.33000000,0.00000000,0.00000000,1921.40000000,1,NULL,NULL,NULL),(143,127,NULL,NULL,NULL,'Pieces / Cellule',39.04000000,39.04000000,1,0.000,0.000,0.000,39.04000000,0.00000000,0.00000000,0.00000000,39.04000000,0,NULL,NULL,NULL),(144,128,NULL,NULL,NULL,'FA1201-0083 / Machine V3 EHL',11032.10000000,11032.10000000,1,0.000,0.000,0.000,11032.10000000,0.00000000,0.00000000,0.00000000,11032.10000000,0,NULL,NULL,NULL),(145,129,4,NULL,NULL,'Spray rouge',1.35000000,1.35000000,375,0.000,0.000,0.000,506.25000000,0.00000000,0.00000000,0.00000000,506.25000000,0,NULL,NULL,NULL),(146,129,5,NULL,NULL,'Spray Bleu',1.35000000,1.35000000,375,0.000,0.000,0.000,506.25000000,0.00000000,0.00000000,0.00000000,506.25000000,0,NULL,NULL,NULL),(147,130,NULL,NULL,NULL,'Spray Rouge 375 pieces\r\nSprays Bleus 375 pièces',744.00000000,744.00000000,1,0.000,0.000,0.000,744.00000000,0.00000000,0.00000000,0.00000000,744.00000000,0,NULL,NULL,NULL),(148,131,NULL,NULL,NULL,'Formation Asie Sud / Amerique Latine Web site',925.92593000,1000.00000000,1,8.000,0.000,0.000,925.93000000,74.07000000,0.00000000,0.00000000,1000.00000000,1,NULL,NULL,NULL),(149,132,NULL,NULL,NULL,'Flyer Singapore FHA 2012',185.18519000,200.00000000,1,8.000,0.000,0.000,185.19000000,14.81000000,0.00000000,0.00000000,200.00000000,1,NULL,NULL,NULL),(150,133,NULL,NULL,NULL,'AVS janv 2012',869.40000000,869.40000000,1,0.000,0.000,0.000,869.40000000,0.00000000,0.00000000,0.00000000,869.40000000,1,NULL,NULL,NULL),(151,134,NULL,NULL,NULL,'AVS Fev 2012',869.40000000,869.40000000,1,0.000,0.000,0.000,869.40000000,0.00000000,0.00000000,0.00000000,869.40000000,1,NULL,NULL,NULL),(152,136,NULL,NULL,NULL,'Fred SEM 10.12',801.62037000,865.75000000,1,8.000,0.000,0.000,801.62000000,64.13000000,0.00000000,0.00000000,865.75000000,1,NULL,NULL,NULL),(153,137,NULL,NULL,NULL,'Fred SEM 11.12',799.30556000,863.25000000,1,8.000,0.000,0.000,799.31000000,63.94000000,0.00000000,0.00000000,863.25000000,1,NULL,NULL,NULL),(154,138,NULL,NULL,NULL,'TVA Q4 2011',3643.29000000,3643.29000000,1,0.000,0.000,0.000,3643.29000000,0.00000000,0.00000000,0.00000000,3643.29000000,1,NULL,NULL,NULL),(155,139,NULL,NULL,NULL,'EHL Livraison',135.87963000,146.75000000,1,8.000,0.000,0.000,135.88000000,10.87000000,0.00000000,0.00000000,146.75000000,1,NULL,NULL,NULL),(156,140,NULL,NULL,NULL,'Assurance Incendie 2012',24.85000000,24.85000000,1,0.000,0.000,0.000,24.85000000,0.00000000,0.00000000,0.00000000,24.85000000,1,NULL,NULL,NULL),(157,141,NULL,NULL,NULL,'NDF Avril 2012',1156.37963000,1248.89000000,1,8.000,0.000,0.000,1156.38000000,92.51000000,0.00000000,0.00000000,1248.89000000,1,NULL,NULL,NULL),(158,142,NULL,NULL,NULL,'GAP factor spray différence',178.00000000,178.00000000,1,0.000,0.000,0.000,178.00000000,0.00000000,0.00000000,0.00000000,178.00000000,1,NULL,NULL,NULL),(159,143,NULL,NULL,NULL,'SEM 13.12',507.12963000,547.70000000,1,8.000,0.000,0.000,507.13000000,40.57000000,0.00000000,0.00000000,547.70000000,1,NULL,NULL,NULL),(160,144,NULL,NULL,NULL,'SEM 14.12',267.59259000,289.00000000,1,8.000,0.000,0.000,267.59000000,21.41000000,0.00000000,0.00000000,289.00000000,0,NULL,NULL,NULL),(161,145,NULL,NULL,NULL,'SEM 15.12',579.58333000,625.95000000,1,8.000,0.000,0.000,579.58000000,46.37000000,0.00000000,0.00000000,625.95000000,1,NULL,NULL,NULL),(162,146,NULL,NULL,NULL,'SEM 16.12',771.34259000,833.05000000,1,8.000,0.000,0.000,771.34000000,61.71000000,0.00000000,0.00000000,833.05000000,1,NULL,NULL,NULL),(163,147,NULL,NULL,NULL,'SEM 17.12 Fred',1038.47222000,1121.55000000,1,8.000,0.000,0.000,1038.47000000,83.08000000,0.00000000,0.00000000,1121.55000000,1,NULL,NULL,NULL),(164,148,NULL,NULL,NULL,'FER CIAM Avril 2012',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(165,149,NULL,NULL,NULL,'Machine Globus Reroutée Cleanea Suisse',415.32407000,448.55000000,1,8.000,0.000,0.000,415.32000000,33.23000000,0.00000000,0.00000000,448.55000000,1,NULL,NULL,NULL),(166,150,NULL,NULL,NULL,'Turbine / Diffuseur / Garniture mécanique',88.00000000,88.00000000,1,0.000,0.000,0.000,88.00000000,0.00000000,0.00000000,0.00000000,88.00000000,0,NULL,NULL,NULL),(167,151,NULL,NULL,NULL,'Cellule electrolyse & Barettes test',1253.00000000,1253.00000000,1,0.000,0.000,0.000,1253.00000000,0.00000000,0.00000000,0.00000000,1253.00000000,0,NULL,NULL,NULL),(168,152,NULL,NULL,NULL,'Livraison Blanc Container',149.30556000,161.25000000,1,8.000,0.000,0.000,149.31000000,11.94000000,0.00000000,0.00000000,161.25000000,1,NULL,NULL,NULL),(169,153,NULL,NULL,NULL,'Salaire Mai 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(170,154,NULL,NULL,NULL,'NDF Mai 2012',1807.21296000,1951.79000000,1,8.000,0.000,0.000,1807.21000000,144.58000000,0.00000000,0.00000000,1951.79000000,1,NULL,NULL,NULL),(171,155,NULL,NULL,NULL,'Conf / ERP et Site web / Franchisé Sweden Hugary',2400.00000000,2400.00000000,1,0.000,0.000,0.000,2400.00000000,0.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,NULL),(172,156,NULL,NULL,NULL,'SEM 18.12 Fred',96.61111000,104.34000000,1,8.000,0.000,0.000,96.61000000,7.73000000,0.00000000,0.00000000,104.34000000,1,NULL,NULL,NULL),(173,157,NULL,NULL,NULL,'SEM 20.12 Fred',295.64815000,319.30000000,1,8.000,0.000,0.000,295.65000000,23.65000000,0.00000000,0.00000000,319.30000000,1,NULL,NULL,NULL),(174,158,NULL,NULL,NULL,'FER CIAM Juin 2012',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(175,159,NULL,NULL,NULL,'Traduction Sweden',888.00000000,888.00000000,1,0.000,0.000,0.000,888.00000000,0.00000000,0.00000000,0.00000000,888.00000000,1,NULL,NULL,NULL),(176,160,NULL,NULL,NULL,'NDF Juin 2012',924.49074000,998.45000000,1,8.000,0.000,0.000,924.49000000,73.96000000,0.00000000,0.00000000,998.45000000,1,NULL,NULL,NULL),(177,161,NULL,NULL,NULL,'Salaire Juin 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(178,162,NULL,NULL,NULL,'Carton d\'invitation EHL',500.32407000,540.35000000,1,8.000,0.000,0.000,500.32000000,40.03000000,0.00000000,0.00000000,540.35000000,0,NULL,NULL,NULL),(180,164,NULL,NULL,NULL,'SEM 22.12',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(181,165,NULL,NULL,NULL,'SEM 23.12',561.71296000,606.65000000,1,8.000,0.000,0.000,561.71000000,44.94000000,0.00000000,0.00000000,606.65000000,1,NULL,NULL,NULL),(182,166,NULL,NULL,NULL,'SEM 24.12',514.58333000,555.75000000,1,8.000,0.000,0.000,514.58000000,41.17000000,0.00000000,0.00000000,555.75000000,1,NULL,NULL,NULL),(183,167,NULL,NULL,NULL,'SEM 25.12',476.66667000,514.80000000,1,8.000,0.000,0.000,476.67000000,38.13000000,0.00000000,0.00000000,514.80000000,1,NULL,NULL,NULL),(184,168,NULL,NULL,NULL,'Carte de Visite Sweden',287.17593000,310.15000000,1,8.000,0.000,0.000,287.18000000,22.97000000,0.00000000,0.00000000,310.15000000,0,NULL,NULL,NULL),(185,169,NULL,NULL,NULL,'Cotisation Juillet',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(186,170,NULL,NULL,NULL,'TVA',2533.95000000,2533.95000000,1,0.000,0.000,0.000,2533.95000000,0.00000000,0.00000000,0.00000000,2533.95000000,1,NULL,NULL,NULL),(187,171,NULL,NULL,NULL,'Passations écritures 2012',1500.00000000,1620.00000000,1,8.000,0.000,0.000,1500.00000000,120.00000000,0.00000000,0.00000000,1620.00000000,1,NULL,NULL,NULL),(188,172,NULL,NULL,NULL,'Cartes visites',196.89815000,212.65000000,1,8.000,0.000,0.000,196.90000000,15.75000000,0.00000000,0.00000000,212.65000000,0,NULL,NULL,NULL),(189,173,NULL,NULL,NULL,'Bac de retention / Montreux Palace',588.98148000,636.10000000,1,8.000,0.000,0.000,588.98000000,47.12000000,0.00000000,0.00000000,636.10000000,0,NULL,NULL,NULL),(190,174,NULL,NULL,NULL,'Pompe Carflo / Site de Charmey',465.00000000,465.00000000,1,0.000,0.000,0.000,465.00000000,0.00000000,0.00000000,0.00000000,465.00000000,0,NULL,NULL,NULL),(191,175,NULL,NULL,NULL,'Lancement de la machine V4',2163.88889000,2337.00000000,1,8.000,0.000,0.000,2163.89000000,173.11000000,0.00000000,0.00000000,2337.00000000,1,NULL,NULL,NULL),(192,176,NULL,NULL,NULL,'logistique importation Palette EHL / Cleanea V4',963.51852000,1040.60000000,1,8.000,0.000,0.000,963.52000000,77.08000000,0.00000000,0.00000000,1040.60000000,1,NULL,NULL,NULL),(193,177,NULL,NULL,NULL,'Livraison Darling',447.91667000,483.75000000,1,8.000,0.000,0.000,447.92000000,35.83000000,0.00000000,0.00000000,483.75000000,1,NULL,NULL,NULL),(194,178,NULL,NULL,NULL,'Machine Cleanea V3 reconditionnée / Occasion',4480.95000000,4480.95000000,1,0.000,0.000,0.000,4480.95000000,0.00000000,0.00000000,0.00000000,4480.95000000,0,NULL,NULL,NULL),(195,179,NULL,NULL,NULL,'Machine Cleanea V3',11340.20000000,11340.20000000,1,0.000,0.000,0.000,11340.20000000,0.00000000,0.00000000,0.00000000,11340.20000000,0,NULL,NULL,NULL),(197,180,NULL,NULL,NULL,'LPP 2012 / Prevoyance obligatoire\r\n-- ancienne saisie',5903.10185000,6375.35000000,1,8.000,0.000,0.000,5903.10000000,472.25000000,0.00000000,0.00000000,6375.35000000,1,NULL,NULL,NULL),(198,181,NULL,NULL,NULL,'Salaire Juillet 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(199,182,NULL,NULL,NULL,'NDF Juillet 2012',1446.38889000,1562.10000000,1,8.000,0.000,0.000,1446.39000000,115.71000000,0.00000000,0.00000000,1562.10000000,1,NULL,NULL,NULL),(200,183,NULL,NULL,NULL,'Cellule Electrolyse & Barettes test / 3 de chaque',2714.20000000,2714.20000000,1,0.000,0.000,0.000,2714.20000000,0.00000000,0.00000000,0.00000000,2714.20000000,0,NULL,NULL,NULL),(201,184,NULL,NULL,NULL,'SEM 21.12 Fred',251.62037000,271.75000000,1,8.000,0.000,0.000,251.62000000,20.13000000,0.00000000,0.00000000,271.75000000,1,NULL,NULL,NULL),(202,185,NULL,NULL,NULL,'Service Prius',905.41667000,977.85000000,1,8.000,0.000,0.000,905.42000000,72.43000000,0.00000000,0.00000000,977.85000000,1,NULL,NULL,NULL),(203,186,NULL,NULL,NULL,'Livraison EHL - Charmey\r\nLivraison Charmey - Cleanea Sarl',400.09259000,432.10000000,1,8.000,0.000,0.000,400.09000000,32.01000000,0.00000000,0.00000000,432.10000000,1,NULL,NULL,NULL),(204,187,NULL,NULL,NULL,'SEM 26.12 Fred',644.16667000,695.70000000,1,8.000,0.000,0.000,644.17000000,51.53000000,0.00000000,0.00000000,695.70000000,1,NULL,NULL,NULL),(205,189,NULL,NULL,NULL,'SEM 27.12 Fred',471.06481000,508.75000000,1,8.000,0.000,0.000,471.06000000,37.69000000,0.00000000,0.00000000,508.75000000,1,NULL,NULL,NULL),(206,190,NULL,NULL,NULL,'SEM 28.12 Fred',488.47222000,527.55000000,1,8.000,0.000,0.000,488.47000000,39.08000000,0.00000000,0.00000000,527.55000000,1,NULL,NULL,NULL),(207,191,NULL,NULL,NULL,'V4 Pump + Tanks + importation',12703.00000000,12703.00000000,1,0.000,0.000,0.000,12703.00000000,0.00000000,0.00000000,0.00000000,12703.00000000,0,NULL,NULL,NULL),(208,192,NULL,NULL,NULL,'Importation Machine EPFL',963.75000000,1040.85000000,1,8.000,0.000,0.000,963.75000000,77.10000000,0.00000000,0.00000000,1040.85000000,1,NULL,NULL,NULL),(209,193,NULL,NULL,NULL,'Spray Sweden',1290.00000000,1290.00000000,1,0.000,0.000,0.000,1290.00000000,0.00000000,0.00000000,0.00000000,1290.00000000,0,NULL,NULL,NULL),(210,194,NULL,NULL,NULL,'NDF Aout 2012',612.03704000,661.00000000,1,8.000,0.000,0.000,612.04000000,48.96000000,0.00000000,0.00000000,661.00000000,1,NULL,NULL,NULL),(211,195,NULL,NULL,NULL,'Depliant 3 Volets ENG',563.51852000,608.60000000,1,8.000,0.000,0.000,563.52000000,45.08000000,0.00000000,0.00000000,608.60000000,0,NULL,NULL,NULL),(212,196,NULL,NULL,NULL,'Cotisation Aout 2012',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(213,197,NULL,NULL,NULL,'Impots Cantonaux et Communaux',90.20000000,90.20000000,1,0.000,0.000,0.000,90.20000000,0.00000000,0.00000000,0.00000000,90.20000000,1,NULL,NULL,NULL),(214,198,NULL,NULL,NULL,'Logistique Renvoi machine V3 et Viking Tclinea',643.98148000,695.50000000,1,8.000,0.000,0.000,643.98000000,51.52000000,0.00000000,0.00000000,695.50000000,1,NULL,NULL,NULL),(215,199,126,NULL,NULL,'Machine Cleanea V4 pump + Tanks',13256.00000000,13256.00000000,1,0.000,0.000,0.000,13256.00000000,0.00000000,0.00000000,0.00000000,13256.00000000,0,NULL,NULL,NULL),(216,199,NULL,NULL,NULL,'4041 - Kit pièces Franchise',2054.00000000,2054.00000000,1,0.000,0.000,0.000,2054.00000000,0.00000000,0.00000000,0.00000000,2054.00000000,0,NULL,NULL,NULL),(217,200,NULL,NULL,NULL,'Spray Franchise / Hongrie',1292.00000000,1292.00000000,1,0.000,0.000,0.000,1292.00000000,0.00000000,0.00000000,0.00000000,1292.00000000,0,NULL,NULL,NULL),(218,201,NULL,NULL,NULL,'FRED SEM 29.12',282.12963000,304.70000000,1,8.000,0.000,0.000,282.13000000,22.57000000,0.00000000,0.00000000,304.70000000,1,NULL,NULL,NULL),(219,202,NULL,NULL,NULL,'FRED SEM 30.12',1694.62963000,1830.20000000,1,8.000,0.000,0.000,1694.63000000,135.57000000,0.00000000,0.00000000,1830.20000000,1,NULL,NULL,NULL),(220,203,NULL,NULL,NULL,'FRED SEM ',307.50000000,332.10000000,1,8.000,0.000,0.000,307.50000000,24.60000000,0.00000000,0.00000000,332.10000000,1,NULL,NULL,NULL),(221,204,NULL,NULL,NULL,'FRED SEM 32.12',72.45370000,78.25000000,1,8.000,0.000,0.000,72.45000000,5.80000000,0.00000000,0.00000000,78.25000000,1,NULL,NULL,NULL),(222,205,NULL,NULL,NULL,'NDF Sept 2012',1443.00000000,1558.44000000,1,8.000,0.000,0.000,1443.00000000,115.44000000,0.00000000,0.00000000,1558.44000000,1,NULL,NULL,NULL),(223,206,NULL,NULL,NULL,'Spray Franchise / Sweden',1292.00000000,1292.00000000,1,0.000,0.000,0.000,1292.00000000,0.00000000,0.00000000,0.00000000,1292.00000000,0,NULL,NULL,NULL),(224,207,NULL,NULL,NULL,'Salaire Octobre 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(225,208,NULL,NULL,NULL,'Salaire Novembre 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(226,209,NULL,NULL,NULL,'Salaire Decembre 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(227,210,NULL,NULL,NULL,'Envoi Spray Budapest',245.37037000,265.00000000,1,8.000,0.000,0.000,245.37000000,19.63000000,0.00000000,0.00000000,265.00000000,1,NULL,NULL,NULL),(228,211,NULL,NULL,NULL,'FRED SEM 33 - 34 - 35',1000.92593000,1081.00000000,1,8.000,0.000,0.000,1000.93000000,80.07000000,0.00000000,0.00000000,1081.00000000,1,NULL,NULL,NULL),(229,212,NULL,NULL,NULL,'Cotisation Oct 2012',683.20000000,683.20000000,1,0.000,0.000,0.000,683.20000000,0.00000000,0.00000000,0.00000000,683.20000000,1,NULL,NULL,NULL),(230,213,NULL,NULL,NULL,'Envoi spray Sweden',245.37037000,265.00000000,1,8.000,0.000,0.000,245.37000000,19.63000000,0.00000000,0.00000000,265.00000000,1,NULL,NULL,NULL),(231,214,NULL,NULL,NULL,'Salaire Sept. 2012',5189.45000000,5189.45000000,1,0.000,0.000,0.000,5189.45000000,0.00000000,0.00000000,0.00000000,5189.45000000,1,NULL,NULL,NULL),(232,215,NULL,NULL,NULL,'installation complète de pulsion au sein de l\'EHL\r\n\r\ncorrespond à 5510 EUR',6816.80000000,6816.80000000,1,0.000,0.000,0.000,6816.80000000,0.00000000,0.00000000,0.00000000,6816.80000000,0,NULL,NULL,NULL),(233,216,NULL,NULL,NULL,'Cotisation Nov 12',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(234,217,NULL,NULL,NULL,'Spares / Parts Cleanea Sweden & V4 machine for EMS',12800.00000000,12800.00000000,1,0.000,0.000,0.000,12800.00000000,0.00000000,0.00000000,0.00000000,12800.00000000,0,NULL,NULL,NULL),(235,218,NULL,NULL,NULL,'Livraison Paris Vikings',314.81481000,340.00000000,1,8.000,0.000,0.000,314.81000000,25.19000000,0.00000000,0.00000000,340.00000000,0,NULL,NULL,NULL),(236,219,NULL,NULL,NULL,'TVA Q2 2012',2093.76000000,2093.76000000,1,0.000,0.000,0.000,2093.76000000,0.00000000,0.00000000,0.00000000,2093.76000000,1,NULL,NULL,NULL),(237,220,NULL,NULL,NULL,'TVA Q3 2012',-850.70000000,-850.70000000,1,0.000,0.000,0.000,-850.70000000,0.00000000,0.00000000,0.00000000,-850.70000000,1,NULL,NULL,NULL),(238,221,NULL,NULL,NULL,'Decompte TVA Q2 et Q3 2012',1500.00000000,1620.00000000,1,8.000,0.000,0.000,1500.00000000,120.00000000,0.00000000,0.00000000,1620.00000000,1,NULL,NULL,NULL),(239,222,NULL,NULL,NULL,'FRED SEM 40-42-43-44',2340.18519000,2527.40000000,1,8.000,0.000,0.000,2340.19000000,187.21000000,0.00000000,0.00000000,2527.40000000,1,NULL,NULL,NULL),(240,223,NULL,NULL,NULL,'FRED SEM 36-37-38-39',1296.15741000,1399.85000000,1,8.000,0.000,0.000,1296.16000000,103.69000000,0.00000000,0.00000000,1399.85000000,1,NULL,NULL,NULL),(241,224,NULL,NULL,NULL,'Cotisation Dec 12',762.00000000,762.00000000,1,0.000,0.000,0.000,762.00000000,0.00000000,0.00000000,0.00000000,762.00000000,1,NULL,NULL,NULL),(242,225,NULL,NULL,NULL,'Globus livraison Genève',144.21296000,155.75000000,1,8.000,0.000,0.000,144.21000000,11.54000000,0.00000000,0.00000000,155.75000000,1,NULL,NULL,NULL),(243,226,NULL,NULL,NULL,'NDF Octobre 2012',466.15741000,503.45000000,1,8.000,0.000,0.000,466.16000000,37.29000000,0.00000000,0.00000000,503.45000000,1,NULL,NULL,NULL),(244,227,NULL,NULL,NULL,'NDF Novembre 2012',481.05556000,519.54000000,1,8.000,0.000,0.000,481.06000000,38.48000000,0.00000000,0.00000000,519.54000000,1,NULL,NULL,NULL),(245,228,NULL,NULL,NULL,'machine avec pompes et 2 réservoirs\r\n\r\nMontant en EUR :\r\n10586.25\r\nselon taux du 18/10/2012\r\n12800.58 CHF\r\ntaux décompté sur compte Crédit Suisse renseigné',13331.33000000,13331.33000000,1,0.000,0.000,0.000,13331.33000000,0.00000000,0.00000000,0.00000000,13331.33000000,0,NULL,NULL,NULL),(246,229,NULL,NULL,NULL,'machine simple V4 et transport\r\n\r\nfacture convertie en CHF\r\n\r\nEUR 8\'067.00 cours 1.253613 \r\nfixé le 02.09.13',10112.90000000,10112.90000000,1,0.000,0.000,0.000,10112.90000000,0.00000000,0.00000000,0.00000000,10112.90000000,0,NULL,NULL,NULL),(247,230,NULL,NULL,NULL,'v4 PLUS TRANSPORT\r\n\r\n9185 EUR\r\nconvertie au taux du 28/01/2013\r\n11403.06 CHF',11403.06000000,11403.06000000,1,0.000,0.000,0.000,11403.06000000,0.00000000,0.00000000,0.00000000,11403.06000000,0,NULL,NULL,NULL),(248,231,NULL,NULL,NULL,'V4 + Transport\r\n\r\n9185 EUR\r\nconvertie en CHF\r\nselon taux du jour 28/01/2013\r\n11463.06 CHF',11463.06000000,11463.06000000,1,0.000,0.000,0.000,11463.06000000,0.00000000,0.00000000,0.00000000,11463.06000000,0,NULL,NULL,NULL),(250,233,NULL,NULL,NULL,'Inscription KBIS',120.37037000,130.00000000,1,8.000,0.000,0.000,120.37000000,9.63000000,0.00000000,0.00000000,130.00000000,1,NULL,NULL,NULL),(251,234,NULL,NULL,NULL,'douane et TVA',843.19444000,910.65000000,1,8.000,0.000,0.000,843.19000000,67.46000000,0.00000000,0.00000000,910.65000000,1,NULL,NULL,NULL),(252,235,NULL,NULL,NULL,'douane ',960.78704000,1037.65000000,1,8.000,0.000,0.000,960.79000000,76.86000000,0.00000000,0.00000000,1037.65000000,1,NULL,NULL,NULL),(253,236,NULL,NULL,NULL,'douane',960.78704000,1037.65000000,1,8.000,0.000,0.000,960.79000000,76.86000000,0.00000000,0.00000000,1037.65000000,1,NULL,NULL,NULL),(254,237,NULL,NULL,NULL,'Selon Facture 21440021\r\nChantier n° 211.025',3611.11000000,3899.99880000,1,8.000,0.000,0.000,3611.11000000,288.89000000,0.00000000,0.00000000,3900.00000000,0,NULL,NULL,NULL),(255,238,NULL,NULL,NULL,'Décompte TVA 4ème trimestre 2012',922.63000000,922.63000000,1,0.000,0.000,0.000,922.63000000,0.00000000,0.00000000,0.00000000,922.63000000,1,NULL,NULL,NULL),(256,239,NULL,NULL,NULL,'Décompte TVA 1er trimestre 2013',277.24000000,277.24000000,1,0.000,0.000,0.000,277.24000000,0.00000000,0.00000000,0.00000000,277.24000000,1,NULL,NULL,NULL),(257,240,NULL,NULL,NULL,'4003 - Pulvérisateur Rouge',2.80000000,2.80000000,50,0.000,0.000,0.000,140.00000000,0.00000000,0.00000000,0.00000000,140.00000000,0,NULL,NULL,NULL),(258,241,NULL,NULL,NULL,'Interventions du mois de février 2013',764.90000000,826.09200000,1,8.000,0.000,0.000,764.90000000,61.19000000,0.00000000,0.00000000,826.09000000,1,NULL,NULL,NULL),(259,242,NULL,NULL,NULL,'Montage F Reuge - sem48 - 2012',495.13889000,534.75000000,1,8.000,0.000,0.000,495.14000000,39.61000000,0.00000000,0.00000000,534.75000000,1,NULL,NULL,NULL),(260,244,NULL,NULL,NULL,'Montage F Reuge - sem37 - 2012',204.39815000,220.75000000,1,8.000,0.000,0.000,204.40000000,16.35000000,0.00000000,0.00000000,220.75000000,1,NULL,NULL,NULL),(261,243,NULL,NULL,NULL,'Montage F Reuge - sem36 - 2012',144.90741000,156.50000000,1,8.000,0.000,0.000,144.91000000,11.59000000,0.00000000,0.00000000,156.50000000,1,NULL,NULL,NULL),(262,245,NULL,NULL,NULL,'Montage F Reuge - sem38 - 2012',898.56481000,970.45000000,1,8.000,0.000,0.000,898.56000000,71.89000000,0.00000000,0.00000000,970.45000000,1,NULL,NULL,NULL),(263,246,NULL,NULL,NULL,'Montage F Reuge - sem39 - 2012',48.28704000,52.15000000,1,8.000,0.000,0.000,48.29000000,3.86000000,0.00000000,0.00000000,52.15000000,1,NULL,NULL,NULL),(264,247,NULL,NULL,NULL,'Montage F Reuge - sem40 - 2012',96.62037000,104.35000000,1,8.000,0.000,0.000,96.62000000,7.73000000,0.00000000,0.00000000,104.35000000,1,NULL,NULL,NULL),(265,248,NULL,NULL,NULL,'Montage F Reuge - sem42 - 2012',270.83333000,292.50000000,1,8.000,0.000,0.000,270.83000000,21.67000000,0.00000000,0.00000000,292.50000000,1,NULL,NULL,NULL),(266,249,NULL,NULL,NULL,'Montage F Reuge - sem43 - 2012',1185.23148000,1280.05000000,1,8.000,0.000,0.000,1185.23000000,94.82000000,0.00000000,0.00000000,1280.05000000,1,NULL,NULL,NULL),(267,250,NULL,NULL,NULL,'Montage F Reuge - sem44 - 2012',787.50000000,850.50000000,1,8.000,0.000,0.000,787.50000000,63.00000000,0.00000000,0.00000000,850.50000000,1,NULL,NULL,NULL),(268,251,NULL,NULL,NULL,'Montage F Reuge - sem48 - 2012',24.16667000,26.10000000,1,8.000,0.000,0.000,24.17000000,1.93000000,0.00000000,0.00000000,26.10000000,1,NULL,NULL,NULL),(269,252,NULL,NULL,NULL,'Interventions du mois de mars 2013',2016.80556000,2178.15000000,1,8.000,0.000,0.000,2016.81000000,161.34000000,0.00000000,0.00000000,2178.15000000,1,NULL,NULL,NULL),(270,253,NULL,NULL,NULL,'Provision pour frais et honoraires',2314.81481000,2500.00000000,1,8.000,0.000,0.000,2314.81000000,185.19000000,0.00000000,0.00000000,2500.00000000,1,NULL,NULL,NULL),(271,254,NULL,NULL,NULL,'Taxe Professionnelle Communale',0.00000000,0.00000000,1,0.000,0.000,0.000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,NULL),(272,256,NULL,NULL,NULL,'Interventions du mois d\'avril 2013',853.80000000,922.10400000,1,8.000,0.000,0.000,853.80000000,68.30000000,0.00000000,0.00000000,922.10000000,1,NULL,NULL,NULL),(273,257,NULL,NULL,NULL,'Interventions de Claude Joye janvier et début février 2013',2753.25000000,2973.51000000,1,8.000,0.000,0.000,2753.25000000,220.26000000,0.00000000,0.00000000,2973.51000000,1,NULL,NULL,NULL),(274,258,NULL,NULL,NULL,'Loyer + charges juin & juillet 2013',1609.50000000,1738.26000000,1,8.000,0.000,0.000,1609.50000000,128.76000000,0.00000000,0.00000000,1738.26000000,1,NULL,NULL,NULL),(275,259,NULL,NULL,NULL,'Installation internet + abo juin 2013',151.01852000,163.10000000,1,8.000,0.000,0.000,151.02000000,12.08000000,0.00000000,0.00000000,163.10000000,1,NULL,NULL,NULL),(276,260,NULL,NULL,NULL,'Caution clés',100.00000000,100.00000000,1,0.000,0.000,0.000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,1,NULL,NULL,NULL),(277,261,NULL,NULL,NULL,'Machine Europa V4\r\n+ pompe\r\n\r\nPour Migros Romanel\r\n\r\nPour mémoire :\r\n9692 EUR\r\nCours 15-04-2013',11792.64000000,11792.64000000,1,0.000,0.000,0.000,11792.64000000,0.00000000,0.00000000,0.00000000,11792.64000000,0,NULL,NULL,NULL),(278,262,NULL,NULL,NULL,'avoir sur devis DV175',-690.00000000,-690.00000000,1,0.000,0.000,0.000,-690.00000000,0.00000000,0.00000000,0.00000000,-690.00000000,1,NULL,NULL,NULL),(279,263,NULL,NULL,NULL,'Hôtel Ibis Bussigny',297.50000000,321.30000000,1,8.000,0.000,0.000,297.50000000,23.80000000,0.00000000,0.00000000,321.30000000,1,NULL,NULL,NULL),(280,264,NULL,NULL,NULL,'Diesel Station ',121.85185000,131.60000000,1,8.000,0.000,0.000,121.85000000,9.75000000,0.00000000,0.00000000,131.60000000,1,NULL,NULL,NULL),(281,265,NULL,NULL,NULL,'Parking Rotillon',5.55556000,6.00000000,1,8.000,0.000,0.000,5.56000000,0.44000000,0.00000000,0.00000000,6.00000000,1,NULL,NULL,NULL),(282,266,NULL,NULL,NULL,'Garage janv-mai 2013',185.18519000,200.00000000,5,8.000,0.000,0.000,925.93000000,74.07000000,0.00000000,0.00000000,1000.00000000,1,NULL,NULL,NULL),(283,267,NULL,NULL,NULL,'Déjeuner EPFL Puur',54.07407000,58.40000000,1,8.000,0.000,0.000,54.07000000,4.33000000,0.00000000,0.00000000,58.40000000,1,NULL,NULL,NULL),(284,268,NULL,NULL,NULL,'Hôtel Ibis Bussigny',12.03704000,13.00000000,1,8.000,0.000,0.000,12.04000000,0.96000000,0.00000000,0.00000000,13.00000000,1,NULL,NULL,NULL),(285,269,NULL,NULL,NULL,'Logistique pour machine Migros Romanel / Lausanne',996.75926000,1076.50000000,1,8.000,0.000,0.000,996.76000000,79.74000000,0.00000000,0.00000000,1076.50000000,1,NULL,NULL,NULL),(286,270,NULL,NULL,NULL,'Frais de rappel',46.29630000,50.00000000,1,8.000,0.000,0.000,46.30000000,3.70000000,0.00000000,0.00000000,50.00000000,1,NULL,NULL,NULL),(287,270,NULL,NULL,NULL,'Intérêts de retard pour factures :\r\n13843159 - 13855549 - 13855550\r\n',19.22222000,20.76000000,1,8.000,0.000,0.000,19.22000000,1.54000000,0.00000000,0.00000000,20.76000000,1,NULL,NULL,NULL),(288,271,NULL,NULL,NULL,'Parking du Pont Neuf',0.92593000,1.00000000,1,8.000,0.000,0.000,0.93000000,0.07000000,0.00000000,0.00000000,1.00000000,1,NULL,NULL,NULL),(289,272,NULL,NULL,NULL,'Hôtel Ibis Bussigny',11.11111000,12.00000000,1,8.000,0.000,0.000,11.11000000,0.89000000,0.00000000,0.00000000,12.00000000,1,NULL,NULL,NULL),(290,273,NULL,NULL,NULL,'Déjeuner au Puur EPFL',22.59259000,24.40000000,1,8.000,0.000,0.000,22.59000000,1.81000000,0.00000000,0.00000000,24.40000000,1,NULL,NULL,NULL),(291,274,NULL,NULL,NULL,'Train Lausanne',20.18519000,21.80000000,1,8.000,0.000,0.000,20.19000000,1.61000000,0.00000000,0.00000000,21.80000000,1,NULL,NULL,NULL),(292,275,NULL,NULL,NULL,'Déjeuner au Puur EPFL',40.32407000,43.55000000,1,8.000,0.000,0.000,40.32000000,3.23000000,0.00000000,0.00000000,43.55000000,1,NULL,NULL,NULL),(293,276,NULL,NULL,NULL,'La Sixième Heure',74.53704000,80.50000000,1,8.000,0.000,0.000,74.54000000,5.96000000,0.00000000,0.00000000,80.50000000,1,NULL,NULL,NULL),(294,277,NULL,NULL,NULL,'mise à jour et récupération erreur change - selon e-mail 04/07/2013\r\nDV175b - FC 1358\r\ncorrespond à\r\nEUR 604.15 cours 1.258602 \r\nfixé le 24.07.13',760.38000000,760.38000000,1,0.000,0.000,0.000,760.38000000,0.00000000,0.00000000,0.00000000,760.38000000,0,NULL,NULL,NULL),(295,278,NULL,NULL,NULL,'Loyer - Charges - Dépôt -- août 2013',804.75000000,869.13000000,1,8.000,0.000,0.000,804.75000000,64.38000000,0.00000000,0.00000000,869.13000000,1,NULL,NULL,NULL),(296,279,NULL,NULL,NULL,'Compensation - Bouclement & Décompte final 2012',794.50000000,794.50000000,1,0.000,0.000,0.000,794.50000000,0.00000000,0.00000000,0.00000000,794.50000000,1,NULL,NULL,NULL),(297,280,NULL,NULL,NULL,'Manutention & transport de Nyon à EPFL',250.00000000,270.00000000,1,8.000,0.000,0.000,250.00000000,20.00000000,0.00000000,0.00000000,270.00000000,1,NULL,NULL,NULL),(298,281,NULL,NULL,NULL,'Décompte de primes définitif',253.70370000,274.00000000,1,8.000,0.000,0.000,253.70000000,20.30000000,0.00000000,0.00000000,274.00000000,1,NULL,NULL,NULL),(299,282,NULL,NULL,NULL,'Interventions Claude Joye sur machines Cleanea en mai & juin 2013',569.30000000,614.84400000,1,8.000,0.000,0.000,569.30000000,45.54000000,0.00000000,0.00000000,614.84000000,1,NULL,NULL,NULL),(300,180,NULL,NULL,NULL,'LPP 2012 / solde ancienne saisie au 31/12/2012',249.25926000,269.20000000,1,8.000,0.000,0.000,249.26000000,19.94000000,0.00000000,0.00000000,269.20000000,1,NULL,NULL,NULL),(301,283,NULL,NULL,NULL,'Frais de mise en demeure',92.59259000,100.00000000,1,8.000,0.000,0.000,92.59000000,7.41000000,0.00000000,0.00000000,100.00000000,1,NULL,NULL,NULL),(302,284,NULL,NULL,NULL,'Contribution au fonds de garantie selon décompte du 27/11/2013',38.33333000,41.40000000,1,8.000,0.000,0.000,38.33000000,3.07000000,0.00000000,0.00000000,41.40000000,1,NULL,NULL,NULL),(303,285,NULL,NULL,NULL,'Plein de Diesel - 49.01 L à 1.93 CHF/L',87.59259000,94.60000000,1,8.000,0.000,0.000,87.59000000,7.01000000,0.00000000,0.00000000,94.60000000,1,NULL,NULL,NULL),(304,286,NULL,NULL,NULL,'Déjeuner au Puur / EPFL',25.46296000,27.50000000,1,8.000,0.000,0.000,25.46000000,2.04000000,0.00000000,0.00000000,27.50000000,1,NULL,NULL,NULL),(305,287,NULL,NULL,NULL,'Café du 10/07/2013',4.16667000,4.50000000,1,8.000,0.000,0.000,4.17000000,0.33000000,0.00000000,0.00000000,4.50000000,1,NULL,NULL,NULL),(306,288,NULL,NULL,NULL,'Carte de visite - CarteV2013 - 2000 ex.\r\nNuméro de projet 23022255',42.04000000,45.40320000,1,8.000,0.000,0.000,42.04000000,3.36000000,0.00000000,0.00000000,45.40000000,0,NULL,NULL,NULL),(307,289,NULL,NULL,NULL,'Note de frais de mai 2013 - Détail selon fichier séparé',678.70000000,678.70000000,1,0.000,0.000,0.000,678.70000000,0.00000000,0.00000000,0.00000000,678.70000000,1,NULL,NULL,NULL),(308,290,NULL,NULL,NULL,'Note de frais juin 2013 - Détail selon fichier séparé',1065.50000000,1065.50000000,1,0.000,0.000,0.000,1065.50000000,0.00000000,0.00000000,0.00000000,1065.50000000,1,NULL,NULL,NULL),(309,291,NULL,NULL,NULL,'Commande de café',85.59570000,87.65000000,1,2.400,0.000,0.000,85.60000000,2.05000000,0.00000000,0.00000000,87.65000000,0,NULL,NULL,NULL),(310,292,NULL,NULL,NULL,'Formalité Douane Suisse',39.81481000,43.00000000,1,8.000,0.000,0.000,39.81000000,3.19000000,0.00000000,0.00000000,43.00000000,1,NULL,NULL,NULL),(311,292,NULL,NULL,NULL,'TVA Douane',18.00926000,19.45000000,1,8.000,0.000,0.000,18.01000000,1.44000000,0.00000000,0.00000000,19.45000000,1,NULL,NULL,NULL),(312,292,NULL,NULL,NULL,'Avis & Enregistrement',6.01852000,6.50000000,1,8.000,0.000,0.000,6.02000000,0.48000000,0.00000000,0.00000000,6.50000000,1,NULL,NULL,NULL),(313,293,NULL,NULL,NULL,'Adresse IP -- Durée : 6 mois',52.50000000,56.70000000,1,8.000,0.000,0.000,52.50000000,4.20000000,0.00000000,0.00000000,56.70000000,1,NULL,NULL,NULL),(314,293,NULL,NULL,NULL,'Accès à Switch -- Durée : 6 mois',89.00000000,96.12000000,1,8.000,0.000,0.000,89.00000000,7.12000000,0.00000000,0.00000000,96.12000000,1,NULL,NULL,NULL),(315,293,NULL,NULL,NULL,'Prise sur le Hub Catalyst 100 Mbps (location) -- Durée : 6 mois',105.00000000,113.40000000,1,8.000,0.000,0.000,105.00000000,8.40000000,0.00000000,0.00000000,113.40000000,1,NULL,NULL,NULL),(316,294,NULL,NULL,NULL,'Photocopies/Impressions noir blanc',0.10000000,0.10800000,29,8.000,0.000,0.000,2.90000000,0.23000000,0.00000000,0.00000000,3.13000000,1,NULL,NULL,NULL),(317,294,NULL,NULL,NULL,'Photocopies/Impressions couleur',0.30000000,0.32400000,44,8.000,0.000,0.000,13.20000000,1.06000000,0.00000000,0.00000000,14.26000000,1,NULL,NULL,NULL),(318,295,NULL,NULL,NULL,'Frais transport CH-Lausanne vers Suède\r\nIncoterm : EXW',390.00000000,390.00000000,1,0.000,0.000,0.000,390.00000000,0.00000000,0.00000000,0.00000000,390.00000000,1,NULL,NULL,NULL),(319,295,NULL,NULL,NULL,'Forfait formalités d\'importation',85.00000000,85.00000000,1,0.000,0.000,0.000,85.00000000,0.00000000,0.00000000,0.00000000,85.00000000,1,NULL,NULL,NULL),(320,295,NULL,NULL,NULL,'Droits de douane',31.50000000,31.50000000,1,0.000,0.000,0.000,31.50000000,0.00000000,0.00000000,0.00000000,31.50000000,1,NULL,NULL,NULL),(321,295,NULL,NULL,NULL,'TVA/Taxes',1033.60000000,1033.60000000,1,0.000,0.000,0.000,1033.60000000,0.00000000,0.00000000,0.00000000,1033.60000000,1,NULL,NULL,NULL),(322,295,NULL,NULL,NULL,'Formalités pour l\'impôt d\'importation',14.90000000,14.90000000,1,0.000,0.000,0.000,14.90000000,0.00000000,0.00000000,0.00000000,14.90000000,1,NULL,NULL,NULL),(323,296,NULL,NULL,NULL,'4003 - Pulvérisateur Rouge',2.18000000,2.18000000,30,0.000,0.000,0.000,65.40000000,0.00000000,0.00000000,0.00000000,65.40000000,0,NULL,NULL,NULL),(324,296,NULL,NULL,NULL,'4004 - Pulvérisateur Bleu',2.18000000,2.18000000,30,0.000,0.000,0.000,65.40000000,0.00000000,0.00000000,0.00000000,65.40000000,0,NULL,NULL,NULL),(325,296,NULL,NULL,NULL,'Frais transport Exapaq\r\nLivraison par Cleanea SAS chez Blanc & Cie\r\nCorrespond à ERP-FR -- FA1301-0219\r\nSoit 170.20 EUR',73.20000000,73.20000000,1,0.000,0.000,0.000,73.20000000,0.00000000,0.00000000,0.00000000,73.20000000,1,NULL,NULL,NULL),(326,297,NULL,NULL,NULL,'Frais transport Exapaq\r\nLivraison par Cleanea SAS\r\nCorrespond au taux de change CHF-EUR à 243 EUR',73.20000000,73.20000000,1,0.000,0.000,0.000,73.20000000,0.00000000,0.00000000,0.00000000,73.20000000,1,NULL,NULL,NULL),(327,297,NULL,NULL,NULL,'4003 - Pulvérisateur Rouge',2.18000000,2.18000000,50,0.000,0.000,0.000,109.00000000,0.00000000,0.00000000,0.00000000,109.00000000,0,NULL,NULL,NULL),(328,297,NULL,NULL,NULL,'4004 - Pulvérisateur Bleu',2.18000000,2.18000000,50,0.000,0.000,0.000,109.00000000,0.00000000,0.00000000,0.00000000,109.00000000,0,NULL,NULL,NULL),(329,298,NULL,NULL,NULL,'Adoucisseur - ADOU HAITI-VANNE 500 - 30 litres',434.15000000,434.15000000,1,0.000,0.000,0.000,434.15000000,0.00000000,0.00000000,0.00000000,434.15000000,0,NULL,NULL,NULL),(330,298,NULL,NULL,NULL,'Frais de port',51.60000000,51.60000000,1,0.000,0.000,0.000,51.60000000,0.00000000,0.00000000,0.00000000,51.60000000,1,NULL,NULL,NULL),(331,298,NULL,NULL,NULL,'Livraison chez un particulier\r\nLivraison par Cleanea SAS\r\nCorrespond à ERP-FR\r\nSoit 429.79 EUR\r\nTaux de change : 1.20',30.00000000,30.00000000,1,0.000,0.000,0.000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,NULL),(332,299,NULL,NULL,NULL,'4004 - Pulvérisateur Bleu',2.18000000,2.18000000,50,0.000,0.000,0.000,109.00000000,0.00000000,0.00000000,0.00000000,109.00000000,0,NULL,NULL,NULL),(333,299,NULL,NULL,NULL,'Frais de transport Exapaq + douane\r\nLivraison par Cleanea SAS\r\nCorrespond à ERP-FR\r\nSoit 243 EUR\r\net compense le manque sur facture 240 de 140 CHF',43.00000000,43.00000000,1,0.000,0.000,0.000,43.00000000,0.00000000,0.00000000,0.00000000,43.00000000,1,NULL,NULL,NULL),(334,300,NULL,NULL,NULL,'Note de frais juillet 2013 - Détail selon fichier séparé',787.85000000,787.85000000,1,0.000,0.000,0.000,787.85000000,0.00000000,0.00000000,0.00000000,787.85000000,1,NULL,NULL,NULL),(335,301,NULL,NULL,NULL,'Garantie de loyer',2364.00000000,2364.00000000,1,0.000,0.000,0.000,2364.00000000,0.00000000,0.00000000,0.00000000,2364.00000000,1,NULL,NULL,NULL),(336,303,NULL,NULL,NULL,'Formation Stéphane SCHMALTZ\r\n3 mois CDD avril, mai et juin\r\n681.82 +1521.74+3487.76 de salaire brut 5691.32\r\ncoefficient 1.6\r\nSoit 9 106,11 EUR',10927.33000000,10927.33000000,1,0.000,0.000,0.000,10927.33000000,0.00000000,0.00000000,0.00000000,10927.33000000,1,NULL,NULL,NULL),(337,304,NULL,NULL,NULL,'Mission 49929 UBIFRANCE\r\nVIE SUISSE Stéphane SCHMALTZ\r\ncoefficient de gestion 1.3\r\nSoit 5 460 EUR',6552.00000000,6552.00000000,1,0.000,0.000,0.000,6552.00000000,0.00000000,0.00000000,0.00000000,6552.00000000,1,NULL,NULL,NULL),(338,294,NULL,NULL,NULL,'Régularisation arrondi',0.01000000,0.01000000,1,0.000,0.000,0.000,0.01000000,0.00000000,0.00000000,0.00000000,0.01000000,1,NULL,NULL,NULL),(339,305,NULL,NULL,NULL,'Prime d\'assurance incendie 2013',51.65000000,51.65000000,1,0.000,0.000,0.000,51.65000000,0.00000000,0.00000000,0.00000000,51.65000000,1,NULL,NULL,NULL),(340,306,NULL,NULL,NULL,'Intervention Migros Romanel du 19/07/2013',285.00000000,307.80000000,1,8.000,0.000,0.000,285.00000000,22.80000000,0.00000000,0.00000000,307.80000000,1,NULL,NULL,NULL),(341,307,NULL,NULL,NULL,'Réservoir 250 L\r\nLivraison Philip Morris Lausanne le 12/08/2013\r\nSelon Devis DV 463 du 19/07/2013\r\n297 EUR à convertir lors paiement',315.22575000,377.01000000,1,19.600,0.000,0.000,315.23000000,61.78000000,0.00000000,0.00000000,377.01000000,0,NULL,NULL,NULL),(342,307,NULL,NULL,NULL,'Frais de port',47.50000000,56.81000000,1,19.600,0.000,0.000,47.50000000,9.31000000,0.00000000,0.00000000,56.81000000,1,NULL,NULL,NULL),(343,308,NULL,NULL,NULL,'Loyer',619.50000000,669.06000000,1,8.000,0.000,0.000,619.50000000,49.56000000,0.00000000,0.00000000,669.06000000,1,NULL,NULL,NULL),(344,308,NULL,NULL,NULL,'Charges',110.25000000,119.07000000,1,8.000,0.000,0.000,110.25000000,8.82000000,0.00000000,0.00000000,119.07000000,1,NULL,NULL,NULL),(345,308,NULL,NULL,NULL,'Dépôt',75.00000000,81.00000000,1,8.000,0.000,0.000,75.00000000,6.00000000,0.00000000,0.00000000,81.00000000,1,NULL,NULL,NULL),(346,309,NULL,NULL,NULL,'Transport & Dédouanement\r\nLivraison Spray Cleanea - Cleanea',235.30000000,235.30000000,1,0.000,0.000,0.000,235.30000000,0.00000000,0.00000000,0.00000000,235.30000000,1,NULL,NULL,NULL),(347,310,18,NULL,NULL,'',1.08000000,1.08000000,360,0.000,0.000,0.000,388.80000000,0.00000000,0.00000000,0.00000000,388.80000000,0,NULL,NULL,NULL),(348,310,17,NULL,NULL,'',1.08000000,1.08000000,434,0.000,0.000,0.000,468.72000000,0.00000000,0.00000000,0.00000000,468.72000000,0,NULL,NULL,NULL),(349,310,NULL,NULL,NULL,'Vaporisateur Rouge',0.72000000,0.72000000,70,0.000,0.000,0.000,50.40000000,0.00000000,0.00000000,0.00000000,50.40000000,0,NULL,NULL,NULL),(350,310,NULL,NULL,NULL,'Transport',348.00000000,348.00000000,1,0.000,0.000,0.000,348.00000000,0.00000000,0.00000000,0.00000000,348.00000000,1,NULL,NULL,NULL),(351,311,NULL,NULL,NULL,'Sel électrolyse en sacs de 25 kg / Prix pour 100 kg',65.64815000,70.90000000,10,8.000,0.000,0.000,656.48000000,52.52000000,0.00000000,0.00000000,709.00000000,0,NULL,NULL,NULL),(352,311,NULL,NULL,NULL,'Transport',46.29630000,50.00000000,1,8.000,0.000,0.000,46.30000000,3.70000000,0.00000000,0.00000000,50.00000000,1,NULL,NULL,NULL),(353,312,NULL,NULL,NULL,'Table en verre - Bureau Cleanea',280.00000000,302.40000000,1,8.000,0.000,0.000,280.00000000,22.40000000,0.00000000,0.00000000,302.40000000,0,NULL,NULL,NULL),(355,313,NULL,NULL,NULL,'Note de frais juillet 2013 - Détail selon fichier séparé\r\nTVA 12,66 CHF',975.70000000,975.70000000,1,0.000,0.000,0.000,975.70000000,0.00000000,0.00000000,0.00000000,975.70000000,1,NULL,NULL,NULL),(356,314,NULL,NULL,NULL,'Transport ...\r\n226-39133126.0\r\nPayée en double 18/01 & 31/01/2013\r\nà suivre',28.37963000,30.65000000,1,8.000,0.000,0.000,28.38000000,2.27000000,0.00000000,0.00000000,30.65000000,1,NULL,NULL,NULL),(357,315,NULL,NULL,NULL,'Loyer',619.50000000,669.06000000,1,8.000,0.000,0.000,619.50000000,49.56000000,0.00000000,0.00000000,669.06000000,1,NULL,NULL,NULL),(358,315,NULL,NULL,NULL,'Charges',110.25000000,119.07000000,1,8.000,0.000,0.000,110.25000000,8.82000000,0.00000000,0.00000000,119.07000000,1,NULL,NULL,NULL),(359,315,NULL,NULL,NULL,'Dépôt',75.00000000,81.00000000,1,8.000,0.000,0.000,75.00000000,6.00000000,0.00000000,0.00000000,81.00000000,1,NULL,NULL,NULL);

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

CREATE TABLE `llx_facture_rec` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `titre` varchar(50) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double DEFAULT '0',
  `remise_percent` double DEFAULT '0',
  `remise_absolue` double DEFAULT '0',
  `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_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT '0',
  `fk_mode_reglement` int(11) DEFAULT '0',
  `date_lim_reglement` date DEFAULT NULL,
  `note` text,
  `note_public` text,
  `last_gen` varchar(7) DEFAULT NULL,
  `frequency` int(11) DEFAULT NULL,
  `unit_frequency` varchar(2) DEFAULT 'd',
  `date_when` datetime DEFAULT NULL,
  `date_last_gen` datetime DEFAULT NULL,
  `nb_gen_done` int(11) DEFAULT NULL,
  `nb_gen_max` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`),
  KEY `idx_facture_rec_fk_soc` (`fk_soc`),
  KEY `idx_facture_rec_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_rec_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_rec_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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


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

CREATE TABLE `llx_facturedet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `description` text,
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT '0',
  `remise` double DEFAULT '0',
  `fk_remise_except` int(11) DEFAULT NULL,
  `subprice` double(24,8) DEFAULT NULL,
  `price` double(24,8) DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `total_tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `fk_export_compta` int(11) NOT NULL DEFAULT '0',
  `special_code` int(10) unsigned DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`),
  KEY `idx_facturedet_fk_facture` (`fk_facture`),
  KEY `idx_facturedet_fk_product` (`fk_product`),
  CONSTRAINT `fk_facturedet_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=316 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facturedet` VALUES (11,6,NULL,1,'Machine Cleanea / VC 1000&nbsp;',8.000,0.000,0.000,3,6.15,1263.83,NULL,20550.00000000,19286.17000000,57858.53000000,4628.68000000,0.00000000,0.00000000,62487.21000000,0,NULL,NULL,0,0,0,0,1,NULL),(14,6,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,60,0,0,NULL,2.73000000,2.73000000,163.80000000,13.10000000,0.00000000,0.00000000,176.90000000,0,NULL,NULL,0,0,0,0,2,NULL),(15,6,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,60,0,0,NULL,2.73000000,2.73000000,163.80000000,13.10000000,0.00000000,0.00000000,176.90000000,0,NULL,NULL,0,0,0,0,3,NULL),(31,4,NULL,NULL,'Facturation V1 puis V3 à partir de Juin',8.000,0.000,0.000,1,0,0,NULL,660.00000000,660.00000000,660.00000000,52.80000000,0.00000000,0.00000000,712.80000000,0,'2011-04-01 00:00:00','2011-04-30 00:00:00',0,0,0,0,3,NULL),(32,4,NULL,5,'Spray Bleu d�graissant�',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,4,NULL),(33,4,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,5,NULL),(34,7,NULL,14,'&nbsp;Machine Cleanea&copy; / V3 Swiss Pack<br />Garantie, maintenance, consommable (sel), pi&egrave;ces et mains-d\'oeuvre inclus / 3 Ans',8.000,0.000,0.000,1,0,0,NULL,26851.85185000,29000.00000000,26851.85000000,2148.15000000,0.00000000,0.00000000,29000.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(40,10,NULL,NULL,'Facturation V1 puis V3 à partir de Juin / 1er RAPPEL',8.000,0.000,0.000,1,0,0,NULL,660.00000000,660.00000000,660.00000000,52.80000000,0.00000000,0.00000000,712.80000000,0,'2011-04-01 00:00:00','2011-04-30 00:00:00',0,0,0,0,0,NULL),(41,10,NULL,5,'Spray Bleu d�graissant�',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,0,NULL),(42,10,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,0,NULL),(43,10,NULL,NULL,'Facturarion V1 puis V3 à partir de Juin',8.000,0.000,0.000,1,0,0,NULL,660.00000000,660.00000000,660.00000000,52.80000000,0.00000000,0.00000000,712.80000000,0,'2011-05-01 00:00:00','2011-05-31 00:00:00',0,0,0,0,1,NULL),(44,10,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,2,NULL),(45,10,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,5.46000000,0.00000000,0.00000000,73.71000000,0,NULL,NULL,0,0,0,0,3,NULL),(47,1,NULL,NULL,'Cleanea V2.2 / Chassis Inox avec Pompe / Location 48 Mois - 660 CHF HT / année 2011',8.000,0.000,0.000,12,0,0,NULL,660.00000000,660.00000000,7920.00000000,633.60000000,0.00000000,0.00000000,8553.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(48,12,NULL,NULL,'Installation Machine Cleanea V3 Europa avec Maintenance (3 mois)',8.000,0.000,0.000,3,0,0,NULL,700.00000000,700.00000000,2100.00000000,168.00000000,0.00000000,0.00000000,2268.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(49,13,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,70,0,0,NULL,2.73000000,2.73000000,191.10000000,15.29000000,0.00000000,0.00000000,206.39000000,0,NULL,NULL,0,0,0,0,1,NULL),(50,13,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,70,0,0,NULL,2.73000000,2.73000000,191.10000000,15.29000000,0.00000000,0.00000000,206.39000000,0,NULL,NULL,0,0,0,0,2,NULL),(51,13,NULL,NULL,'Pose / Installation / suivit / Sel / Barette test / Formation sur Machine Cleanea V1.1 /',8.000,0.000,0.000,1,0,0,NULL,3617.80000000,3617.80000000,3617.80000000,289.42000000,0.00000000,0.00000000,3907.22000000,0,NULL,NULL,0,0,0,0,3,NULL),(52,14,NULL,NULL,'Cuve en colonne murale 300 Litres\r\n- largeur : 580mm\r\n- profondeur : 370 mm\r\n- hauteur : 1820 mm\r\n- poids : 16 kg\r\n- Couleur Sable\r\n- Volume d\'eau : 300L',8.000,0.000,0.000,2,0,0,NULL,165.00000000,165.00000000,330.00000000,26.40000000,0.00000000,0.00000000,356.40000000,0,NULL,NULL,0,0,0,0,1,NULL),(53,14,NULL,7,'Main d\'oeuvre',8.000,0.000,0.000,3,0,0,NULL,83.33333000,83.33333000,250.00000000,20.00000000,0.00000000,0.00000000,270.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(54,14,NULL,NULL,'Kit de couplage de cuves\r\nDimensions :\r\n- Longueur : 25 cm\r\n- Diamètre : 1\" (32 mm)',8.000,0.000,0.000,2,0,0,NULL,40.00000000,40.00000000,80.00000000,6.40000000,0.00000000,0.00000000,86.40000000,0,NULL,NULL,0,0,0,0,3,NULL),(58,16,NULL,15,'',8.000,0.000,0.000,1,3,616.5,NULL,20550.00000000,19933.50000000,19933.50000000,1594.68000000,0.00000000,0.00000000,21528.18000000,0,NULL,NULL,0,0,0,0,1,NULL),(60,16,NULL,23,'',0.000,0.000,0.000,1,0,0,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(61,16,NULL,17,'',0.000,0.000,0.000,20,0,0,NULL,2.73000000,2.73000000,54.60000000,0.00000000,0.00000000,0.00000000,54.60000000,0,NULL,NULL,0,0,0,0,4,NULL),(62,16,NULL,18,'',0.000,0.000,0.000,20,0,0,NULL,2.73000000,2.73000000,54.60000000,0.00000000,0.00000000,0.00000000,54.60000000,0,NULL,NULL,0,0,0,0,5,NULL),(63,16,NULL,11,'Installation Machine&nbsp;',8.000,0.000,0.000,1,0,0,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(65,18,NULL,25,'&nbsp;',8.000,0.000,0.000,1,0,0,NULL,590.00000000,590.00000000,590.00000000,47.20000000,0.00000000,0.00000000,637.20000000,0,NULL,NULL,0,0,0,0,1,NULL),(66,18,NULL,26,'&nbsp;',8.000,0.000,0.000,10,0,0,NULL,19.00000000,19.00000000,190.00000000,15.20000000,0.00000000,0.00000000,205.20000000,0,NULL,NULL,0,0,0,0,2,NULL),(67,19,NULL,20,'Location système Electrolyse V3 modèle Europa',0.000,0.000,0.000,6,0,0,NULL,690.00000000,690.00000000,4140.00000000,0.00000000,0.00000000,0.00000000,4140.00000000,0,NULL,NULL,0,0,0,0,0,NULL),(68,19,NULL,17,'Pulvérisateur Rouge',0.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,0.00000000,0.00000000,0.00000000,68.25000000,0,NULL,NULL,0,0,0,0,0,NULL),(69,19,NULL,18,'Pulvérisateur Bleu',0.000,0.000,0.000,25,0,0,NULL,2.73000000,2.73000000,68.25000000,0.00000000,0.00000000,0.00000000,68.25000000,0,NULL,NULL,0,0,0,0,0,NULL),(70,19,NULL,7,'Installation Machine / 4h Technicien Cleanea',0.000,0.000,0.000,4,0,0,NULL,83.33333000,83.33333000,333.33000000,0.00000000,0.00000000,0.00000000,333.33000000,1,NULL,NULL,0,0,0,0,0,NULL),(71,19,NULL,NULL,'Livraison Deutsche Bahn',0.000,0.000,0.000,1,0,0,NULL,300.00000000,300.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(72,18,NULL,7,'',8.000,0.000,0.000,3,0,0,NULL,83.33333000,90.00000000,250.00000000,20.00000000,0.00000000,0.00000000,270.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(73,20,NULL,27,' Octobre 2011',8.000,0.000,0.000,1,0,0,NULL,25.00000000,25.00000000,25.00000000,2.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(75,13,NULL,27,' ',8.000,0.000,0.000,1,0,0,NULL,25.00000000,25.00000000,25.00000000,2.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,0,0,0,4,NULL),(76,23,NULL,NULL,'Franchisee Pack 1st part',0.000,0.000,0.000,1,0,0,NULL,24443.00000000,24443.00000000,24443.00000000,0.00000000,0.00000000,0.00000000,24443.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(80,25,NULL,1,'VPC 1000-1 / 2\nSerial Number VPC 1000-2 / 09-10-11-13\r\nSerial Number VPC 1000-1 / 09',0.000,0.000,0.000,5,35,4153.8,NULL,11868.00000000,7714.20000000,38571.00000000,0.00000000,0.00000000,0.00000000,38571.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(81,25,NULL,7,'Hours billed by Manpower Inc. / Technician',0.000,0.000,0.000,160,0,0,NULL,90.00000000,90.00000000,14400.00000000,0.00000000,0.00000000,0.00000000,14400.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(83,27,NULL,NULL,'- 1 starter pack for franchisee (machine)\r\n- 1 complete machine Europa V3 with high capacity tanks and pumps - 1 tool box with documentation on USB key\r\n- 1 kit of spare parts (see detail in packing list)\r\n- 1 spray kit (50 blue sprays and 50 red sprays)\r\n- 1 bag of salt (25 kg)\r\n- 1 pack of business card',0.000,0.000,0.000,-1,0,0,NULL,-4920.00000000,-4920.00000000,-4920.00000000,0.00000000,0.00000000,0.00000000,-4920.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(84,28,NULL,NULL,'Cuves 1000 Litres / renforcées',8.000,0.000,0.000,2,0,0,NULL,300.00000000,300.00000000,600.00000000,48.00000000,0.00000000,0.00000000,648.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(85,28,NULL,7,'5 heures offertes en sus',8.000,0.000,0.000,5,0,0,NULL,83.33333000,83.33333000,416.67000000,33.33000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(86,28,NULL,NULL,'Vanne 3 voies T / inox 3/4',8.000,0.000,0.000,1,0,0,NULL,300.00000000,300.00000000,300.00000000,24.00000000,0.00000000,0.00000000,324.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(87,28,NULL,NULL,'Raccord 3/4 Male Male',8.000,0.000,0.000,5,0,0,NULL,6.00000000,6.00000000,30.00000000,2.40000000,0.00000000,0.00000000,32.40000000,0,NULL,NULL,0,0,0,0,4,NULL),(88,28,NULL,NULL,'Tuyaux renforcé 17 mm',8.000,0.000,0.000,1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.80000000,0.00000000,0.00000000,10.80000000,0,NULL,NULL,0,0,0,0,5,NULL),(89,28,NULL,NULL,'Collet 17 mm / inox',8.000,0.000,0.000,6,0,0,NULL,3.00000000,3.00000000,18.00000000,1.44000000,0.00000000,0.00000000,19.44000000,0,NULL,NULL,0,0,0,0,6,NULL),(91,20,NULL,27,'Novembre 2011',8.000,0.000,0.000,1,0,0,NULL,25.00000000,25.00000000,25.00000000,2.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(93,20,NULL,NULL,'Machine V3 Europa / Swiss Pack 3 ans\r\nSelon accord payement en 3 fois',8.000,0.000,0.000,1,0,0,NULL,8940.00000000,8940.00000000,8940.00000000,715.20000000,0.00000000,0.00000000,9655.20000000,0,NULL,NULL,0,0,0,0,0,NULL),(95,29,NULL,NULL,'Cleanea V2.2 / Chassis Inox avec Pompe / Location 48 Mois - 660 CHF HT / année 2012 / Swiss Pack (Garantie, pièces, MO inclus).',8.000,0.000,0.000,12,0,0,NULL,660.00000000,660.00000000,7920.00000000,633.60000000,0.00000000,0.00000000,8553.60000000,0,'2012-01-01 00:00:00','2012-12-31 00:00:00',0,0,0,0,1,NULL),(97,30,NULL,14,'Garantie, maintenance, consommable (sel), pièces et mains-d\'oeuvre inclus / 3 Ans\r\n(livraison et formation inclus)',8.000,0.000,0.000,1,0,0,NULL,26851.85185000,26851.85185000,26851.85000000,2148.15000000,0.00000000,0.00000000,29000.00000000,0,NULL,NULL,0,0,0,0,0,NULL),(98,30,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,100,0,0,NULL,2.73000000,2.73000000,273.00000000,21.84000000,0.00000000,0.00000000,294.84000000,0,NULL,NULL,0,0,0,0,2,NULL),(99,30,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,100,0,0,NULL,2.73000000,2.73000000,273.00000000,21.84000000,0.00000000,0.00000000,294.84000000,0,NULL,NULL,0,0,0,0,3,NULL),(100,31,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,20,0,0,NULL,2.73000000,2.73000000,54.60000000,4.37000000,0.00000000,0.00000000,58.97000000,0,NULL,NULL,0,0,0,0,1,NULL),(101,31,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,20,0,0,NULL,2.73000000,2.73000000,54.60000000,4.37000000,0.00000000,0.00000000,58.97000000,0,NULL,NULL,0,0,0,0,2,NULL),(118,36,NULL,NULL,'V3_Swiss_Pack - Machine Cleanea © V3 / Swiss Pack 3 ans\r\n Machine Cleanea© / V3 Swiss Pack\r\nGarantie, maintenance, consommable (sel), pièces et mains-d\'oeuvre inclus / 3 Ans\r\nSelon proposition commerciale PR1202-0008',8.000,0.000,0.000,1,0,0,NULL,22079.00000000,22079.00000000,22079.00000000,1766.32000000,0.00000000,0.00000000,23845.32000000,0,NULL,NULL,0,0,0,0,0,NULL),(119,37,NULL,NULL,'Déplacement de la machine de Maley au Montreux Palace',8.000,0.000,0.000,6.25,0,0,NULL,90.00000000,90.00000000,562.50000000,45.00000000,0.00000000,0.00000000,607.50000000,1,NULL,NULL,0,0,0,0,0,NULL),(120,38,NULL,3,'Garantie année 2 / Hors consommable et mains d\'oeuvre <br>\r\nMachine V30004 Charmey',8.000,0.000,0.000,1,0,0,NULL,1527.78000000,1527.78000000,1527.78000000,122.22000000,0.00000000,0.00000000,1650.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(121,38,NULL,3,'Garantie année 2 / Hors consommable et mains d\'oeuvre <br>\r\nMachine V30010 Malley / Montreux',8.000,0.000,0.000,1,0,0,NULL,1527.78000000,1527.78000000,1527.78000000,122.22000000,0.00000000,0.00000000,1650.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(122,38,NULL,3,'Garantie année 2 / Hors consommable et mains d\'oeuvre <br>\r\nMachine V30007 Lavey les Bains',8.000,0.000,0.000,1,0,0,NULL,1527.78000000,1527.78000000,1527.78000000,122.22000000,0.00000000,0.00000000,1650.00000000,1,NULL,NULL,0,0,0,0,0,NULL),(123,39,NULL,14,' Machine Cleanea© / V3 Swiss Pack\r\nGarantie, maintenance, consommable (sel), pièces et mains-d\'oeuvre, transport et formation (référent d\'entreprise) inclus / 3 Ans',8.000,0.000,0.000,1,0,0,NULL,26851.86000000,26851.86000000,26851.86000000,2148.15000000,0.00000000,0.00000000,29000.01000000,0,NULL,NULL,0,0,0,0,1,NULL),(124,39,NULL,11,'Installation Machine <br />\r\ninclus',8.000,0.000,0.000,5,100,90,NULL,90.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(125,39,NULL,NULL,'Transport / Deutsche Bahn Schenker',8.000,0.000,0.000,1,100,300,NULL,300.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(126,39,NULL,NULL,'Formation d\'équipe ou d\'un référent / 3 jours (sur le premier mois) / inclus',0.000,0.000,0.000,1,0,0,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,4,NULL),(127,39,NULL,4,' Spray Rouge désinfectant<br />',8.000,0.000,0.000,50,100,2.74,NULL,2.74000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,5,NULL),(128,39,NULL,5,'Spray Bleu dégraissant <br />',8.000,0.000,0.000,50,100,2.74,NULL,2.74000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,6,NULL),(129,40,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,20,0,0,NULL,2.73148000,2.95000000,54.63000000,4.37000000,0.00000000,0.00000000,59.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(130,40,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,20,0,0,NULL,2.73148000,2.95000000,54.63000000,4.37000000,0.00000000,0.00000000,59.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(131,41,NULL,NULL,'750 Flacons (empty Sprays) / Laser printed / Blue / Red',0.000,0.000,0.000,750,0,0,NULL,1.25000000,1.25000000,937.50000000,0.00000000,0.00000000,0.00000000,937.50000000,0,NULL,NULL,0,0,0,0,0,NULL),(132,42,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,5,0,0,NULL,2.73148000,2.95000000,13.66000000,1.09000000,0.00000000,0.00000000,14.75000000,0,NULL,NULL,0,0,0,0,1,NULL),(133,43,NULL,NULL,'Master Franchise Agreement First Part\r\n\r\n- 1 machine « ready to work », including : \r\n- one year warranty on parts\r\n- delivery in your country (import tax not included) \r\n- minimum stock of spare parts & specific tools \r\n- Technical helpdesk of one year with direct contact with our technicians. \r\n- Commercial and technical documents, right to use the logo and all Cleanea pictures / via USB\r\n- Your direct contact datas on Cleanea\'s website\r\n- Email address / @cleanea.com (backup Cleanea every week).\r\n- Press & media kit (with update) / USB\r\n- Europeans norms / label (CE) & Swiss norms (public, food-processing, \r\nfungicide and hospital).\r\n- Assistance to get local norms if necessary (ISO norm of laboratories).\r\n- Security datas sheets (SDS / ISO norms).\r\n- Exclusive access to the Cleanea\'s purchase center in Europe / 35% franchisee rebate / EXW.\r\n- 750 Sprays in Swedish\r\n\r\n22\'000€ / on the account number : IBAN CH38 0483 5154 8615 5200 0\r\nSWIFT : CRESCHZZ80A',0.000,0.000,0.000,1,0,0,NULL,26422.00000000,26422.00000000,26422.00000000,0.00000000,0.00000000,0.00000000,26422.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(134,44,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,50,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(135,44,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,50,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(136,45,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,20,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(137,45,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,20,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(138,46,NULL,7,'',8.000,0.000,0.000,5,0,0,NULL,83.33333000,90.00000000,416.67000000,33.33000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(140,46,NULL,NULL,'Bac de rétention Kaiser Kraft / Special Hydrocarbures \r\nCertification ÜHP selon StawaR, pour liquides inflammables des classes GHS 1 - 3 et liquides dangereux pour la nappe phréatique des classes GHS 1 - 4. Galvanisée à chaud selon EN ISO 1461. 200Litres',8.000,0.000,0.000,1,0,0,NULL,695.00000000,695.00000000,695.00000000,55.60000000,0.00000000,0.00000000,750.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(141,46,NULL,NULL,'Frais de transport',8.000,0.000,0.000,1,100,150,NULL,150.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(142,46,NULL,NULL,'Controle des solutions de la Machine / remise en route / dépôt de sel / Barrettes test',8.000,0.000,0.000,1,100,200,NULL,200.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,4,NULL),(144,47,NULL,7,'',8.000,0.000,0.000,4,0,0,NULL,83.33333000,83.33333000,333.33000000,26.67000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(145,47,NULL,NULL,'Adoucisseur 30L Resine / double cuve / CS6H 1017 / Echange Ionique / 220 V',8.000,0.000,0.000,1,0,0,NULL,377.00000000,377.00000000,377.00000000,30.16000000,0.00000000,0.00000000,407.16000000,0,NULL,NULL,0,0,0,0,2,NULL),(146,47,NULL,NULL,'Transport Vaud / Fribourg',8.000,0.000,0.000,1,100,100,NULL,100.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(147,48,NULL,NULL,'RDV / Didier Pillonel / apport de la master franchise\r\n23 aout 2011 de 12:00 à 15:30\r\nLieu : Lausanne\r\n\r\nRDV Didier Pillonel / Repas\r\n 9 septembre 2011 de 12:00 à 18:00\r\nLieu : Petit Mont\r\n\r\nRDV Didier Pillonel \r\nCleanea Equator / Sebastien Passart / Didier Pillonel\r\n24 octobre 2011 de 09:30 à 14:00\r\n\r\nRDV Didier Pillonel / Mise en place du contrat MF \r\n14 novembre 2011 de 08:00 à 14:30\r\n\r\nRDV Didier Pillonel / Check Master Franchisee Contract\r\n12 décembre 2011 de 16:00 à 19:00\r\nLieu : Nyon',8.000,0.000,0.000,1,0,0,NULL,3500.00000000,3500.00000000,3500.00000000,280.00000000,0.00000000,0.00000000,3780.00000000,1,NULL,NULL,0,0,0,0,4,NULL),(148,48,NULL,NULL,'Voyages / Divers transport',8.000,0.000,0.000,1,0,0,NULL,1000.00000000,1000.00000000,1000.00000000,80.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(149,48,NULL,NULL,'Contrat de Master Franchise / rédaction validation',8.000,0.000,0.000,1,0,0,NULL,3000.00000000,3000.00000000,3000.00000000,240.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(150,48,NULL,NULL,'Frais de repas / 11 mois',8.000,0.000,0.000,1,0,0,NULL,1000.00000000,1000.00000000,1000.00000000,80.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0,0,0,2,NULL),(151,48,NULL,NULL,'RDV didier Pillonel Validation du Business Plan\r\n20 janvier 2012 de 13:00 à 16:00\r\nLieu : Aeroport Lausanne / Repas\r\n\r\nRDV Didier Pillonel / L.A. / Finance et legal contrat master franchise L.A \r\n24 janvier 2012 de 15:30 à 18:30\r\nLieu : Sunset Nyon\r\n\r\nRDV / Validation BP fonction de Mister proper LA. \r\nDidier Pillonel Blecherette\r\n9 février 2012 de 10:30 à 14:30 / Repas\r\n\r\nDidier Pillonel Validation Contrat Master Franchise. \r\nRodrigo Caleya / Colombie \r\nle 22 février 2012\r\nLieu : Puteaux siège de Cleanea / Voyage Cleanea Suisse\r\n\r\nRDV / Validation et rencontre Master Franchisés Amérique Latine Rodrigo Caleya / Emiliano Rosa / Didier Pillonel / Repas\r\ndu 23 février 2012 au 24 février 2012\r\nLieu : Lausanne Visites de site CIO\r\nVisite Colombie avec Master Franchisé / Didier Pillonel',8.000,0.000,0.000,1,0,0,NULL,3500.00000000,3500.00000000,3500.00000000,280.00000000,0.00000000,0.00000000,3780.00000000,1,NULL,NULL,0,0,0,0,5,NULL),(152,49,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,44,0,0,NULL,2.73148000,2.95000000,120.19000000,9.61000000,0.00000000,0.00000000,129.80000000,0,NULL,NULL,0,0,0,0,1,NULL),(153,49,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,55,0,0,NULL,2.73148000,2.95000000,150.23000000,12.02000000,0.00000000,0.00000000,162.25000000,0,NULL,NULL,0,0,0,0,2,NULL),(156,52,NULL,NULL,'Master Franchise Agreement First Part\r\n\r\n- 1 machine « ready to work », including : \r\n- one year warranty on parts\r\n- delivery in your country (import tax not included) \r\n- minimum stock of spare parts & specific tools \r\n- Technical helpdesk of one year with direct contact with our technicians. \r\n- Commercial and technical documents, right to use the logo and all Cleanea pictures / via USB\r\n- Your direct contact datas on Cleanea\'s website\r\n- Email address / @cleanea.com (backup Cleanea every week).\r\n- Press & media kit (with update) / USB\r\n- Europeans norms / label (CE) & Swiss norms (public, food-processing, \r\nfungicide and hospital).\r\n- Assistance to get local norms if necessary (ISO norm of laboratories).\r\n- Security datas sheets (SDS / ISO norms).\r\n- Exclusive access to the Cleanea\'s purchase center in Europe / 35% franchisee rebate / EXW.\r\n- 750 Sprays In Hungarian\r\n\r\n22\'000€ / or 26\'422 CHF\r\nOn the account number : IBAN CH38 0483 5154 8615 5200 0\r\nSWIFT : CRESCHZZ80A',0.000,0.000,0.000,1,0,0,NULL,26422.00000000,26422.00000000,26422.00000000,0.00000000,0.00000000,0.00000000,26422.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(157,53,NULL,127,'&nbsp;Machine Cleanea&copy; / V4 Swiss Pack<br />\r\nGarantie, maintenance, consommable (sel), pi&egrave;ces et mains-d&#39;oeuvre inclus / 3 Ans',8.000,0.000,0.000,1,0,0,NULL,26851.85185000,26851.85185000,26851.85000000,2148.15000000,0.00000000,0.00000000,29000.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(158,53,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,20,0,0,NULL,2.73148000,2.73148000,54.63000000,4.37000000,0.00000000,0.00000000,59.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(159,53,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,20,0,0,NULL,2.73148000,2.73148000,54.63000000,4.37000000,0.00000000,0.00000000,59.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(160,54,NULL,NULL,'Spray Rouge',0.000,0.000,0.000,25,0,0,NULL,1.25000000,1.25000000,31.25000000,0.00000000,0.00000000,0.00000000,31.25000000,0,NULL,NULL,0,0,0,0,1,NULL),(161,54,NULL,NULL,'Spray Bleu',0.000,0.000,0.000,25,0,0,NULL,1.25000000,1.25000000,31.25000000,0.00000000,0.00000000,0.00000000,31.25000000,0,NULL,NULL,0,0,0,0,2,NULL),(162,54,NULL,NULL,'Machine Electrolyse Cleanea Europa V3 \r\nPoids 170 KG \r\nCODE TARIC 8543300000',0.000,0.000,0.000,1,0,0,NULL,2500.00000000,2500.00000000,2500.00000000,0.00000000,0.00000000,0.00000000,2500.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(163,54,NULL,NULL,'Cellule électrolyse numéro : \r\nC 94EHL / C80 / C81Montreux/ C40 AIG / C68 Charmey / C79 Montreux',0.000,0.000,0.000,6,0,0,NULL,200.00000000,200.00000000,1200.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,0,NULL,NULL,0,0,0,0,4,NULL),(164,54,NULL,NULL,'Adoucisseur CTA',0.000,0.000,0.000,2,0,0,NULL,50.00000000,50.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,0,0,0,5,NULL),(165,55,NULL,NULL,'Viking Pure Unit number VPC 1000-2 SN 009',0.000,0.000,0.000,1,0,0,NULL,1000.00000000,1000.00000000,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(166,55,NULL,NULL,'Viking Pure Unit numberVPC 1000-1 SN 010',0.000,0.000,0.000,1,0,0,NULL,1000.00000000,1000.00000000,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(167,55,NULL,NULL,'Viking Pure Unit number VPC 1000-2 SN 012',0.000,0.000,0.000,1,0,0,NULL,1000.00000000,1000.00000000,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(173,60,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,12,0,0,NULL,2.73148000,2.95000000,32.78000000,2.62000000,0.00000000,0.00000000,35.40000000,0,NULL,NULL,0,0,0,0,1,NULL),(174,60,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,12,0,0,NULL,2.73148000,2.95000000,32.78000000,2.62000000,0.00000000,0.00000000,35.40000000,0,NULL,NULL,0,0,0,0,2,NULL),(175,61,NULL,NULL,'Cleanea V3 / Chassis Inox avec Pompe / Location 48 Mois - 660 CHF HT / année 2013 / Swiss Pack (Garantie, pièces, MO inclus).',8.000,0.000,0.000,12,0,0,NULL,660.00000000,660.00000000,7920.00000000,633.60000000,0.00000000,0.00000000,8553.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(176,62,NULL,NULL,'Cleanea V3 / Chassis Inox avec Pompe / Location 48 Mois - 660 CHF HT / année 2014 / Swiss Pack (Garantie, pièces, MO inclus).',8.000,0.000,0.000,12,0,0,NULL,660.00000000,660.00000000,7920.00000000,633.60000000,0.00000000,0.00000000,8553.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(180,64,NULL,7,'',8.000,0.000,0.000,10,0,0,NULL,83.33333000,90.00000000,833.33000000,66.67000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(182,65,NULL,7,'',8.000,0.000,0.000,6.5,0,0,NULL,83.33333000,90.00000000,541.67000000,43.33000000,0.00000000,0.00000000,585.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(184,67,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,8,0,0,NULL,2.73148000,2.95000000,21.85000000,1.75000000,0.00000000,0.00000000,23.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(185,67,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,8,0,0,NULL,2.73148000,2.95000000,21.85000000,1.75000000,0.00000000,0.00000000,23.60000000,0,NULL,NULL,0,0,0,0,2,NULL),(191,49,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,-44,0,0,NULL,2.73148000,2.95000000,-120.19000000,-9.61000000,0.00000000,0.00000000,-129.80000000,0,NULL,NULL,0,0,0,0,3,NULL),(192,49,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,-55,0,0,NULL,2.73148000,2.95000000,-150.23000000,-12.02000000,0.00000000,0.00000000,-162.25000000,0,NULL,NULL,0,0,0,0,4,NULL),(193,41,NULL,NULL,'750 Flacons (empty Sprays) / Laser printed / Blue / Red',0.000,0.000,0.000,-750,0,0,NULL,1.25000000,1.25000000,-937.50000000,0.00000000,0.00000000,0.00000000,-937.50000000,0,NULL,NULL,0,0,0,0,1,NULL),(203,70,NULL,NULL,'Solde de tout compte / Cleanea V1',0.000,0.000,0.000,1,0,0,NULL,2130.00000000,2130.00000000,2130.00000000,0.00000000,0.00000000,0.00000000,2130.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(204,71,NULL,NULL,'V4_pompe_reservoir - V4 Europa / Tank\r\nMachine Cleanea V4 pump + Tanks (Garantie 1 an pièces)',8.000,0.000,0.000,1,15.1,3654.2,NULL,24200.00000000,20545.80000000,20545.80000000,1643.66000000,0.00000000,0.00000000,22189.46000000,0,NULL,NULL,0,0,0,0,1,NULL),(217,73,NULL,NULL,'Pompe Centrifuge Produit Chimique / Corrosif\r\n220V - 370W - Debit Max : 50L/ min Pmax 1.8 bars - Corps PPH',8.000,0.000,0.000,2,0,0,NULL,1900.00000000,1900.00000000,3800.00000000,304.00000000,0.00000000,0.00000000,4104.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(218,73,NULL,NULL,'Armoire Basse Plastique / Hébergement pompe',8.000,0.000,0.000,1,0,0,NULL,200.00000000,200.00000000,200.00000000,16.00000000,0.00000000,0.00000000,216.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(219,73,NULL,NULL,'Module de coupure automatique de pompe (monté/testé)\r\nPressiostat réglé 2 bars',8.000,0.000,0.000,2,0,0,NULL,212.00000000,212.00000000,424.00000000,33.92000000,0.00000000,0.00000000,457.92000000,0,NULL,NULL,0,0,0,0,3,NULL),(220,73,NULL,NULL,'Fournitures électriques / Cablage Pompe, Pressiostat...)',8.000,0.000,0.000,2,0,0,NULL,20.00000000,20.00000000,40.00000000,3.20000000,0.00000000,0.00000000,43.20000000,0,NULL,NULL,0,0,0,0,4,NULL),(221,73,NULL,NULL,'Vannes 3 voies F1 1/4\" en polypro noir\r\nFixation par vis inox H8-20 fournies',8.000,0.000,0.000,4,0,0,NULL,65.00000000,65.00000000,260.00000000,20.80000000,0.00000000,0.00000000,280.80000000,0,NULL,NULL,0,0,0,0,5,NULL),(222,73,NULL,NULL,'Circuit Hydraulique de rinçage (tuyaux, raccords, colliers inox..)',8.000,0.000,0.000,1,0,0,NULL,553.00000000,553.00000000,553.00000000,44.24000000,0.00000000,0.00000000,597.24000000,0,NULL,NULL,0,0,0,0,6,NULL),(223,73,NULL,NULL,'Centrale régulation pompes en fonction du niveau de produit',8.000,0.000,0.000,2,0,0,NULL,143.00000000,143.00000000,286.00000000,22.88000000,0.00000000,0.00000000,308.88000000,0,NULL,NULL,0,0,0,0,7,NULL),(224,73,NULL,NULL,'Mains d\'oeuvre de préparation',8.000,0.000,0.000,3.5,0,0,NULL,50.00000000,50.00000000,175.00000000,14.00000000,0.00000000,0.00000000,189.00000000,0,NULL,NULL,0,0,0,0,8,NULL),(225,73,NULL,NULL,'Logistique / transport / mise en service / transfert V4',8.000,0.000,0.000,2,0,0,NULL,450.00000000,450.00000000,900.00000000,72.00000000,0.00000000,0.00000000,972.00000000,1,NULL,NULL,0,0,0,0,9,NULL),(226,73,NULL,NULL,'Mains d\'oeuvre \"on site\" (deux employés) / contre visite incluse',8.000,0.000,0.000,16,0,0,NULL,90.00000000,90.00000000,1440.00000000,115.20000000,0.00000000,0.00000000,1555.20000000,1,NULL,NULL,0,0,0,0,10,NULL),(227,73,NULL,NULL,'Reservoir monobloc en PE Blanc (alimentaire)  / 350 Litres \r\nDim. 99 x 52 x 75 cm',8.000,0.000,0.000,2,0,0,NULL,507.00000000,507.00000000,1014.00000000,81.12000000,0.00000000,0.00000000,1095.12000000,0,NULL,NULL,0,0,0,0,11,NULL),(228,73,NULL,NULL,'Platine support de vanne 70 x 80 inox',8.000,0.000,0.000,1,0,0,NULL,195.00000000,195.00000000,195.00000000,15.60000000,0.00000000,0.00000000,210.60000000,0,NULL,NULL,0,0,0,0,12,NULL),(232,75,NULL,18,'Pulvérisateur Bleu',8.000,0.000,0.000,40,0,0,NULL,2.73000000,2.73000000,109.20000000,8.74000000,0.00000000,0.00000000,117.94000000,0,NULL,NULL,0,0,0,0,1,NULL),(233,75,NULL,17,'Pulvérisateur Rouge',8.000,0.000,0.000,60,0,0,NULL,2.73000000,2.73000000,163.80000000,13.10000000,0.00000000,0.00000000,176.90000000,0,NULL,NULL,0,0,0,0,2,NULL),(234,75,NULL,NULL,'frais de port',8.000,0.000,0.000,1,0,0,NULL,74.00000000,74.00000000,74.00000000,5.92000000,0.00000000,0.00000000,79.92000000,1,NULL,NULL,0,0,0,0,3,NULL),(240,76,NULL,NULL,'Annulation facture FA 1207-0033 suite Litige',8.000,0.000,0.000,1,0,0,NULL,-12000.00000000,-12000.00000000,-12000.00000000,-960.00000000,0.00000000,0.00000000,-12960.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(242,81,NULL,NULL,'Annulation facture FA1208-0037 suite litige',0.000,0.000,0.000,1,0,0,NULL,-3862.50000000,-3862.50000000,-3862.50000000,0.00000000,0.00000000,0.00000000,-3862.50000000,1,NULL,NULL,0,0,0,0,1,NULL),(243,82,NULL,NULL,'annulation FA 1208-0038 suite litige',0.000,0.000,0.000,1,0,0,NULL,-3000.00000000,-3000.00000000,-3000.00000000,0.00000000,0.00000000,0.00000000,-3000.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(244,83,NULL,128,'Machine Cleanea V4, Garantie 1 an;',8.000,0.000,0.000,1,10,2055,NULL,20550.00000000,18495.00000000,18495.00000000,1479.60000000,0.00000000,0.00000000,19974.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(245,83,NULL,5,'Spray Bleu dégraissant ',8.000,0.000,0.000,30,100,2.73,NULL,2.73000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(246,83,NULL,4,' Spray Rouge désinfectant',8.000,0.000,0.000,30,100,2.73,NULL,2.73000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(247,84,NULL,128,'Machine Cleanea V4, Garantie 1 an;',8.000,0.000,0.000,1,10,2055,NULL,20550.00000000,18495.00000000,18495.00000000,1479.60000000,0.00000000,0.00000000,19974.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(250,85,NULL,128,'Machine Cleanea V4, Garantie 1 an;',8.000,0.000,0.000,1,10,2055,NULL,20550.00000000,18495.00000000,18495.00000000,1479.60000000,0.00000000,0.00000000,19974.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(251,86,NULL,24,'Garantie constructeur / maintenance / consommable (sel electrolyse, Barrettes Test)\r\nService Intervention 72H ouvrés\r\nDurée 6 mois, Janvier - juin  2013\r\nSites : Globus Lausanne, Globus Genève, Montreux\r\nCIO non suivi, en attente de remplacement',8.000,0.000,0.000,3,45.5,694.79,NULL,1527.00000000,832.21000000,2496.65000000,199.73000000,0.00000000,0.00000000,2696.38000000,1,NULL,NULL,0,0,0,0,1,NULL),(252,87,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,30,0,0,NULL,2.73148000,2.95000000,81.94000000,6.56000000,0.00000000,0.00000000,88.50000000,0,NULL,NULL,0,0,0,0,1,NULL),(253,87,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,30,0,0,NULL,2.73148000,2.95000000,81.94000000,6.56000000,0.00000000,0.00000000,88.50000000,0,NULL,NULL,0,0,0,0,2,NULL),(254,87,NULL,NULL,'port, emballage et dédouanement depuis la France',8.000,0.000,0.000,1,0,0,NULL,50.00000000,50.00000000,50.00000000,4.00000000,0.00000000,0.00000000,54.00000000,1,NULL,NULL,0,0,0,0,3,NULL),(255,88,NULL,128,'Machine Cleanea V4, Garantie 1 an;',8.000,0.000,0.000,1,10,2055,NULL,20550.00000000,18495.00000000,18495.00000000,1479.60000000,0.00000000,0.00000000,19974.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(256,88,NULL,5,'Spray Bleu dégraissant ',8.000,0.000,0.000,20,100,2.73,NULL,2.73000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(257,88,NULL,4,' Spray Rouge désinfectant',8.000,0.000,0.000,20,100,2.73,NULL,2.73000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(258,88,NULL,130,'Frais de Transport',8.000,0.000,0.000,1,0,0,NULL,280.00000000,280.00000000,280.00000000,22.40000000,0.00000000,0.00000000,302.40000000,1,NULL,NULL,0,0,0,0,4,NULL),(260,88,NULL,NULL,'Forfait installation Cuve et pompe',8.000,0.000,0.000,1,100,250,NULL,250.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,6,NULL),(261,88,NULL,131,'',8.000,0.000,0.000,1,50,927,NULL,1854.00000000,927.00000000,927.00000000,74.16000000,0.00000000,0.00000000,1001.16000000,0,NULL,NULL,0,0,0,0,7,NULL),(262,91,NULL,NULL,'V4_Base - V4 Machine Cleanea\r\nMachine Cleanea V4, garantie 1 an',8.000,0.000,0.000,1,10,2055,NULL,20550.00000000,18495.00000000,18495.00000000,1479.60000000,0.00000000,0.00000000,19974.60000000,0,NULL,NULL,0,0,0,0,1,NULL),(263,91,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,20,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(264,91,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,20,100,2.95,NULL,2.73148000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,3,NULL),(265,91,NULL,130,'',8.000,0.000,0.000,1,0,0,NULL,280.00000000,280.00000000,280.00000000,22.40000000,0.00000000,0.00000000,302.40000000,1,NULL,NULL,0,0,0,0,4,NULL),(266,91,NULL,131,'',8.000,0.000,0.000,1,50,927,NULL,1854.00000000,927.00000000,927.00000000,74.16000000,0.00000000,0.00000000,1001.16000000,0,NULL,NULL,0,0,0,0,5,NULL),(267,91,NULL,NULL,'Forfait Installation cuve et pompe',8.000,0.000,0.000,1,100,250,NULL,250.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,6,NULL),(268,90,NULL,131,'',8.000,0.000,0.000,1,50,927,NULL,1854.00000000,927.00000000,927.00000000,74.16000000,0.00000000,0.00000000,1001.16000000,0,NULL,NULL,0,0,0,0,1,NULL),(269,92,NULL,125,'Cellule generation avril 2012',8.000,0.000,0.000,1,50,490,NULL,980.00000000,490.00000000,490.00000000,39.20000000,0.00000000,0.00000000,529.20000000,0,NULL,NULL,0,0,0,0,1,NULL),(270,92,NULL,122,'Capteur pour bac à saumure',8.000,0.000,0.000,2,0,0,NULL,40.00000000,40.00000000,80.00000000,6.40000000,0.00000000,0.00000000,86.40000000,0,NULL,NULL,0,0,0,0,2,NULL),(271,92,NULL,85,'Adoucisseur',8.000,0.000,0.000,1,0,0,NULL,580.00000000,580.00000000,580.00000000,46.40000000,0.00000000,0.00000000,626.40000000,0,NULL,NULL,0,0,0,0,3,NULL),(272,92,NULL,7,'Main d\'oeuvre',8.000,0.000,0.000,3,0,0,NULL,90.00000000,90.00000000,270.00000000,21.60000000,0.00000000,0.00000000,291.60000000,1,NULL,NULL,0,0,0,0,4,NULL),(273,92,NULL,NULL,'Carte électronique Sel',8.000,0.000,0.000,1,0,0,NULL,80.00000000,80.00000000,80.00000000,6.40000000,0.00000000,0.00000000,86.40000000,0,NULL,NULL,0,0,0,0,5,NULL),(274,93,NULL,5,'Spray Bleu d&eacute;graissant&nbsp;',8.000,0.000,0.000,50,20,0.55,NULL,2.73148000,2.18148000,109.26000000,8.74000000,0.00000000,0.00000000,118.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(275,93,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,50,20,0.55,NULL,2.73148000,2.18148000,109.26000000,8.74000000,0.00000000,0.00000000,118.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(276,94,NULL,NULL,'avoir suite nego',8.000,0.000,0.000,1,0,0,NULL,-833.33000000,-833.33000000,-833.33000000,-66.67000000,0.00000000,0.00000000,-900.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(277,95,NULL,NULL,'avoir suite négo cf JCP',8.000,0.000,0.000,1,0,0,NULL,-541.67000000,-541.67000000,-541.67000000,-43.33000000,0.00000000,0.00000000,-585.00000000,1,NULL,NULL,0,0,0,0,1,NULL),(278,96,NULL,4,'&nbsp;Spray Rouge d&eacute;sinfectant',8.000,0.000,0.000,15,0,0,NULL,2.73148000,2.73148000,40.97000000,3.28000000,0.00000000,0.00000000,44.25000000,0,NULL,NULL,0,0,0,0,1,NULL),(279,97,NULL,4,' Spray Rouge désinfectant',8.000,0.000,0.000,100,0,0,NULL,2.73148000,2.73148000,273.15000000,21.85000000,0.00000000,0.00000000,295.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(280,97,NULL,5,'Spray Bleu dégraissant ',8.000,0.000,0.000,100,0,0,NULL,2.73148000,2.73148000,273.15000000,21.85000000,0.00000000,0.00000000,295.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(287,103,NULL,17,'',0.000,0.000,0.000,10,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(288,103,NULL,18,'',0.000,0.000,0.000,10,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(289,99,NULL,24,'<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">Prestation indiquée et liée au contrat de maintenance</span><br />\r\n<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">La première année est facturée dès l\'installation et les années 2 et 3 à la date anniversaire d\'installation</span><br />Machine V3 0108<br />Site CIO Lausanne<br />Garantie constructeur / maintenance / consommable (sel électrolyse, barrettes de test)<br />Service intervention 72h ouvrés',8.000,0.000,0.000,0.5,0,0,NULL,2962.96000000,2962.96000000,1481.48000000,118.52000000,0.00000000,0.00000000,1600.00000000,1,'2013-07-01 00:00:00','2013-12-31 00:00:00',0,0,0,0,5,NULL),(290,99,NULL,24,'<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">Prestation indiquée et liée au contrat de maintenance</span><br />\r\n<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">La première année est facturée dès l\'installation et les années 2 et 3 à la date anniversaire d\'installation</span><br>Machine V3 0115<br />Site Globus Genève<br />Garantie constructeur / maintenance / consommable (sel électrolyse, barrettes de test)<br />Service intervention 72h ouvrés',8.000,0.000,0.000,0.5,0,0,NULL,2962.96000000,2962.96000000,1481.48000000,118.52000000,0.00000000,0.00000000,1600.00000000,1,'2013-07-01 00:00:00','2013-12-31 00:00:00',0,0,0,0,6,NULL),(291,99,NULL,24,'<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">Prestation indiquée et liée au contrat de maintenance</span><br />\r\n<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">La première année est facturée dès l\'installation et les années 2 et 3 à la date anniversaire d\'installation</span><br />Machine V3 0137<br />Site Globus Lausanne<br />Garantie constructeur / maintenance / consommable (sel électrolyse, barrettes de test)<br />Service intervention 72h ouvrés',8.000,0.000,0.000,0.5,0,0,NULL,2962.96000000,2962.96000000,1481.48000000,118.52000000,0.00000000,0.00000000,1600.00000000,1,'2013-07-01 00:00:00','2013-12-31 00:00:00',0,0,0,0,7,NULL),(292,99,NULL,24,'<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">Prestation indiquée et liée au contrat de maintenance</span><br />\r\n<span style=\"color: rgb(16, 16, 16); font-family: arial, tahoma, verdana, helvetica;\">La première année est facturée dès l\'installation et les années 2 et 3 à la date anniversaire d\'installation</span><br />Machine V3 0103<br />Site Palace Montreux<br />Garantie constructeur / maintenance / consommable (sel électrolyse, barrettes de test)<br />jusqu\'à la mise en place d\'une solution définitive, date butoire au 31/10/2013<br />Service intervention 72h ouvrés',8.000,0.000,0.000,0.33,100,2962.96,NULL,2962.96000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,'2013-07-01 00:00:00','2013-10-31 00:00:00',0,0,0,0,8,NULL),(293,104,NULL,17,'',8.000,0.000,0.000,30,0,0,NULL,3.80000000,3.80000000,114.00000000,9.12000000,0.00000000,0.00000000,123.12000000,0,NULL,NULL,0,0,0,0,1,NULL),(294,104,NULL,18,'',8.000,0.000,0.000,30,0,0,NULL,3.80000000,3.80000000,114.00000000,9.12000000,0.00000000,0.00000000,123.12000000,0,NULL,NULL,0,0,0,0,2,NULL),(295,105,NULL,17,'',0.000,0.000,0.000,30,0,0,NULL,2.18000000,2.18000000,65.40000000,0.00000000,0.00000000,0.00000000,65.40000000,0,NULL,NULL,0,0,0,0,1,NULL),(296,105,NULL,18,'',0.000,0.000,0.000,30,0,0,NULL,2.18000000,2.18000000,65.40000000,0.00000000,0.00000000,0.00000000,65.40000000,0,NULL,NULL,0,0,0,0,2,NULL),(297,105,NULL,NULL,'Frais transport Exapaq\r\nLivraison par Cleanea SAS chez Blanc & Cie\r\nCorrespond à ERP-FR -- FA1301-0219\r\nSoit 170.20 EUR',0.000,0.000,0.000,1,0,0,NULL,73.20000000,73.20000000,73.20000000,0.00000000,0.00000000,0.00000000,73.20000000,1,NULL,NULL,0,0,0,0,3,NULL),(298,88,NULL,NULL,'Validée car non-suppressible mais :\r\nCorrespond à FA1305-0056',0.000,0.000,0.000,1,0,0,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,0,0,8,NULL),(299,74,NULL,17,'',8.000,0.000,0.000,50,0,0,NULL,3.80000000,3.80000000,190.00000000,15.20000000,0.00000000,0.00000000,205.20000000,0,NULL,NULL,0,0,0,0,4,NULL),(300,74,NULL,18,'',8.000,0.000,0.000,50,0,0,NULL,3.80000000,3.80000000,190.00000000,15.20000000,0.00000000,0.00000000,205.20000000,0,NULL,NULL,0,0,0,0,5,NULL),(301,74,NULL,130,'',8.000,0.000,0.000,1,0,0,NULL,280.00000000,280.00000000,280.00000000,22.40000000,0.00000000,0.00000000,302.40000000,1,NULL,NULL,0,0,0,0,6,NULL),(304,106,NULL,131,'Kit Complet 1 reservoir 250l Adjacent + 1 Pompe +1 Pistolet',8.000,0.000,0.000,1,25,463.5,NULL,1854.00000000,1390.50000000,1390.50000000,111.24000000,0.00000000,0.00000000,1501.74000000,0,NULL,NULL,0,0,0,0,1,NULL),(305,107,NULL,18,'',8.000,0.000,0.000,1,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(306,107,NULL,17,'',8.000,0.000,0.000,1,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(307,108,NULL,38,'Quantité exprimée en tonne - Palette d\'1 tonne\r\nOrganisation de la livraison par Cleanea\r\nLivré sur site le mardi d\'après si la commande est passée avant vendredi midi',8.000,0.000,0.000,1,0,0,NULL,1450.00000000,1450.00000000,1450.00000000,116.00000000,0.00000000,0.00000000,1566.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(308,109,NULL,17,'',8.000,0.000,0.000,1,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(309,109,NULL,18,'',8.000,0.000,0.000,1,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(310,110,NULL,17,'Pulvérisateur Rouge',8.000,0.000,0.000,20,0,0,NULL,3.80000000,3.80000000,76.00000000,6.08000000,0.00000000,0.00000000,82.08000000,0,NULL,NULL,0,0,0,0,1,NULL),(311,110,NULL,18,'Pulvérisateur Bleu',8.000,0.000,0.000,20,0,0,NULL,3.80000000,3.80000000,76.00000000,6.08000000,0.00000000,0.00000000,82.08000000,0,NULL,NULL,0,0,0,0,2,NULL),(312,111,NULL,17,'Pulvérisateur Rouge',8.000,0.000,0.000,5,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(313,111,NULL,18,'Pulvérisateur Bleu',8.000,0.000,0.000,5,100,3.8,NULL,3.80000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0,0,2,NULL),(314,112,NULL,134,'Etiquettes Rouges x100',8.000,0.000,0.000,3,0,0,NULL,25.00000000,25.00000000,75.00000000,6.00000000,0.00000000,0.00000000,81.00000000,0,NULL,NULL,0,0,0,0,1,NULL),(315,112,NULL,135,'Etiquettes Bleues x100',8.000,0.000,0.000,3,0,0,NULL,25.00000000,25.00000000,75.00000000,6.00000000,0.00000000,0.00000000,81.00000000,0,NULL,NULL,0,0,0,0,2,NULL);

--
