-- Table structure for table `llx_facture_extrafields`
--

CREATE TABLE `llx_facture_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `nep` int(1) DEFAULT NULL,
  `email_dest` varchar(255) DEFAULT NULL,
  `email_copie` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=578 DEFAULT CHARSET=utf8;

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

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

CREATE TABLE `llx_facture_fourn` (
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  `ref_supplier` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(255) 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_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_user_closing` int(11) DEFAULT NULL,
  `fk_facture_source` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_lim_reglement` date DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) DEFAULT NULL,
  `fk_transport_mode` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  `last_main_doc` varchar(255) DEFAULT NULL,
  `date_pointoftax` date DEFAULT NULL,
  `date_valid` date DEFAULT NULL,
  `date_closing` datetime DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=173 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_note`, `tva`, `localtax1`, `localtax2`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `model_pdf`, `import_key`, `extraparams`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `last_main_doc`, `date_pointoftax`, `date_valid`, `date_closing`) VALUES (2,'SI2212-0001','S30122825',1,'',0,1742,'2022-12-22 16:08:20','2023-01-01','2023-01-31 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--
-- Table structure for table `llx_facture_fourn_det`
--

CREATE TABLE `llx_facture_fourn_det` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture_fourn` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(50) 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,
  `remise_percent` double DEFAULT '0',
  `fk_remise_except` int(11) DEFAULT NULL,
  `tva_tx` double(6,3) DEFAULT NULL,
  `vat_src_code` varchar(10) DEFAULT '',
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `import_key` varchar(14) DEFAULT NULL,
  `special_code` int(11) DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture_fourn`),
  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=184 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `tva_tx`, `vat_src_code`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `import_key`, `special_code`, `rang`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES (2,2,NULL,NULL,'',NULL,'Location CLIO Alice',248.47000000,298.16400000,1,0,NULL,20.000,'',0.000,'',0.000,'',248.47000000,49.69000000,0.00000000,0.00000000,298.16000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',248.47000000,248.47000000,49.69000000,298.16000000),(3,4,NULL,NULL,'',NULL,'- Forfait',697.00000000,836.40000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',697.00000000,139.40000000,0.00000000,0.00000000,836.40000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',697.00000000,697.00000000,139.40000000,836.40000000),(4,3,NULL,NULL,'',NULL,'Assurance voiture Alice',85.42000000,85.42000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',85.42000000,0.00000000,0.00000000,0.00000000,85.42000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',85.42000000,85.42000000,0.00000000,85.42000000),(5,5,NULL,NULL,'',NULL,'Prospection externalis&eacute;e<br />\r\nNovembre 2022',900.00000000,1080.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000),(6,6,NULL,NULL,'',NULL,'Avance sur commisisons',1000.00000000,1200.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000),(7,7,NULL,NULL,'',NULL,'Resp civile professionnelle',684.52000000,684.52000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',684.52000000,0.00000000,0.00000000,0.00000000,684.52000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',684.52000000,684.52000000,0.00000000,684.52000000),(8,8,NULL,NULL,'',NULL,'Maintenance SHARP MX-2640N',7.26000000,8.71000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',7.26000000,1.45000000,0.00000000,0.00000000,8.71000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',7.26000000,7.26000000,1.45000000,8.71000000),(10,9,NULL,NULL,'',NULL,'Conform&eacute;ment au bail commercial du 18 Ao&ucirc;t 2022 :<br />\r\nLoyer pour la p&eacute;riode du 01/01/2023 au 31/03/2023',4350.00000000,5220.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',4350.00000000,870.00000000,0.00000000,0.00000000,5220.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',4350.00000000,4350.00000000,870.00000000,5220.00000000),(11,9,NULL,NULL,'',NULL,'Provisions sur charges',500.00000000,600.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000),(12,10,NULL,NULL,'',NULL,'Bulletin(s) du mois de 11/2022',26.00000000,31.20000000,3,0,NULL,20.000,'',0.000,'0',0.000,'0',78.00000000,15.60000000,0.00000000,0.00000000,93.60000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',26.00000000,78.00000000,15.60000000,93.60000000),(13,11,NULL,NULL,'',NULL,'Abonnement &eacute;lectricit&eacute;',14.94000000,15.76170000,1,0,NULL,5.500,'',0.000,'',0.000,'',14.94000000,0.82000000,0.00000000,0.00000000,15.76000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',14.94000000,14.94000000,0.82000000,15.76000000),(14,11,NULL,NULL,'',NULL,'Consommation',8.60000000,10.32000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',8.60000000,1.72000000,0.00000000,0.00000000,10.32000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',8.60000000,8.60000000,1.72000000,10.32000000),(15,11,NULL,NULL,'',NULL,'Taxes et contributions (20% TVA)',0.48000000,0.58000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',0.48000000,0.10000000,0.00000000,0.00000000,0.58000000,1,NULL,NULL,0,0,NULL,0,3,NULL,0,'EUR',0.48000000,0.48000000,0.10000000,0.58000000),(16,11,NULL,NULL,'',NULL,'Taxes et contributions (5,5% TVA)',2.29000000,2.42000000,1,0,NULL,5.500,'',0.000,'0',0.000,'0',2.29000000,0.13000000,0.00000000,0.00000000,2.42000000,1,NULL,NULL,0,0,NULL,0,4,NULL,0,'EUR',2.29000000,2.29000000,0.13000000,2.42000000),(17,13,NULL,NULL,'',NULL,'TOTAL LOYER ET SERVICES',385.28000000,462.34000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',385.28000000,77.06000000,0.00000000,0.00000000,462.34000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',385.28000000,385.28000000,77.06000000,462.34000000),(19,14,NULL,NULL,'',NULL,'Plus Plan<br />\r\nPlus Plan, 12 months commitment',528.00000000,633.60000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',528.00000000,105.60000000,0.00000000,0.00000000,633.60000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',528.00000000,528.00000000,105.60000000,633.60000000),(20,15,NULL,NULL,'',NULL,'Honoraires comptable Janvier 2023<br />\r\nRemise exceptionnelle 1er mois de 360&euro;',0.00000000,0.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(21,16,NULL,NULL,'',NULL,'Fournitures',30.01000000,36.01000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',30.01000000,6.00000000,0.00000000,0.00000000,36.01000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',30.01000000,30.01000000,6.00000000,36.01000000),(22,17,NULL,NULL,'',NULL,'Optimisation des co&ucirc;ts TELECOM',137.50000000,165.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',137.50000000,27.50000000,0.00000000,0.00000000,165.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',137.50000000,137.50000000,27.50000000,165.00000000),(23,18,NULL,NULL,'',NULL,'Facture droits d&#39;entr&eacute;e ann&eacute;e 2022',109.06000000,109.06000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',109.06000000,0.00000000,0.00000000,0.00000000,109.06000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',109.06000000,109.06000000,0.00000000,109.06000000),(24,19,NULL,NULL,'',NULL,'3Manager Elite - DEC 2022',1181.40000000,1181.40000000,1,0,NULL,0.000,'',0.000,'',0.000,'',1181.40000000,0.00000000,0.00000000,0.00000000,1181.40000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1181.40000000,1181.40000000,0.00000000,1181.40000000),(25,20,NULL,NULL,'',NULL,'Loyer voiture Romain + voiture Alice FEVRIER',633.75000000,760.50000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',633.75000000,126.75000000,0.00000000,0.00000000,760.50000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',633.75000000,633.75000000,126.75000000,760.50000000),(26,21,NULL,NULL,'',NULL,'Champagne Christian Diligent Pinot Blanc',18.33330000,21.99996000,24,0,NULL,20.000,'',0.000,'',0.000,'',440.00000000,88.00000000,0.00000000,0.00000000,528.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',18.33330000,440.00000000,88.00000000,528.00000000),(27,22,NULL,NULL,'',NULL,'Copieur TOSHIBA',1190.00000000,1428.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1190.00000000,238.00000000,0.00000000,0.00000000,1428.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1190.00000000,1190.00000000,238.00000000,1428.00000000),(28,23,NULL,NULL,'',NULL,'Caf&eacute;',40.00000000,42.20000000,1,0,NULL,5.500,'',0.000,'0',0.000,'0',40.00000000,2.20000000,0.00000000,0.00000000,42.20000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',40.00000000,40.00000000,2.20000000,42.20000000),(29,24,NULL,NULL,'',NULL,'ROYALTIES DECEMBRE 2022',1884.87000000,2261.84000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1884.87000000,376.97000000,0.00000000,0.00000000,2261.84000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1884.87000000,1884.87000000,376.97000000,2261.84000000),(30,25,NULL,NULL,'',NULL,'Facture de transfert',433.20000000,519.84000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',433.20000000,86.64000000,0.00000000,0.00000000,519.84000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',433.20000000,433.20000000,86.64000000,519.84000000),(31,26,NULL,NULL,'',NULL,'Armoire haute<br />\r\nArmoire basse',660.02000000,792.02000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',660.02000000,132.00000000,0.00000000,0.00000000,792.02000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',660.02000000,660.02000000,132.00000000,792.02000000),(32,27,NULL,NULL,'',NULL,'COTISATION SANTE 3EME TRIMESTRE 2022',119.28000000,119.28000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',119.28000000,0.00000000,0.00000000,0.00000000,119.28000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',119.28000000,119.28000000,0.00000000,119.28000000),(33,28,NULL,NULL,'',NULL,'ABONNEMENT SFR BUSINESS JANVIER',95.00000000,114.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',95.00000000,19.00000000,0.00000000,0.00000000,114.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',95.00000000,95.00000000,19.00000000,114.00000000),(34,29,NULL,NULL,'',NULL,'TICKETS RESTAURANTS 1ER TRIMESTRE 2023',540.00000000,540.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',540.00000000,0.00000000,0.00000000,0.00000000,540.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',540.00000000,540.00000000,0.00000000,540.00000000),(35,29,NULL,NULL,'',NULL,'Prestation de service',65.00000000,78.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',65.00000000,13.00000000,0.00000000,0.00000000,78.00000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',65.00000000,65.00000000,13.00000000,78.00000000),(36,30,NULL,NULL,'',NULL,'EPARGNE SALARIALE FRAIS DE TENUE DE COMPTE ANNEE 2022',191.32000000,229.58000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',191.32000000,38.26000000,0.00000000,0.00000000,229.58000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',191.32000000,191.32000000,38.26000000,229.58000000),(37,31,NULL,NULL,'',NULL,'COTISATION SANTE &#39;EME TRIMESTRE 2022',119.28000000,119.28000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',119.28000000,0.00000000,0.00000000,0.00000000,119.28000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',119.28000000,119.28000000,0.00000000,119.28000000),(38,32,NULL,NULL,'',NULL,'Commission D&eacute;cembre 2022',12085.75000000,14502.90000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',12085.75000000,2417.15000000,0.00000000,0.00000000,14502.90000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',12085.75000000,12085.75000000,2417.15000000,14502.90000000),(39,33,NULL,NULL,'',NULL,'Commission apporteur d&#39;affaires client POLYGONINOX',840.00000000,1008.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',840.00000000,168.00000000,0.00000000,0.00000000,1008.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',840.00000000,840.00000000,168.00000000,1008.00000000),(40,34,NULL,NULL,'',NULL,'3manager Elite - JAN 2023',1230.00000000,1230.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',1230.00000000,0.00000000,0.00000000,0.00000000,1230.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1230.00000000,1230.00000000,0.00000000,1230.00000000),(41,35,NULL,NULL,'',NULL,'Royalties JANVIER 2023',2911.56000000,3493.87000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2911.56000000,582.31000000,0.00000000,0.00000000,3493.87000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2911.56000000,2911.56000000,582.31000000,3493.87000000),(42,36,NULL,NULL,'',NULL,'Prestation InCit&eacute;',625.00000000,750.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',625.00000000,125.00000000,0.00000000,0.00000000,750.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',625.00000000,625.00000000,125.00000000,750.00000000),(43,37,NULL,NULL,'',NULL,'Bulletin(s) du mois de 12/2022',78.00000000,93.60000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',78.00000000,15.60000000,0.00000000,0.00000000,93.60000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',78.00000000,78.00000000,15.60000000,93.60000000),(44,38,NULL,NULL,'',NULL,'<ul>\r\n	<li>VIPLE1A - Vip Loge en-but 1 an (Du 01/07/2022 au 30/06/2023)</li>\r\n	<li>PARTENAIREOFFICIEL - Vous &ecirc;tes cit&eacute; &quot;Partenaire Officiel &quot;</li>\r\n	<li>SITEINTERNET - Votre soci&eacute;t&eacute; sur notre site internet avec lien</li>\r\n	<li>ANNUAIRE - Votre soci&eacute;t&eacute; pr&eacute;sente dans l&#39;annuaire des Partenaires</li>\r\n	<li>CLUBPARTENAIRE - Acc&egrave;s privil&eacute;gi&eacute; au Club Partenaire (2<br />\r\n	personnes)</li>\r\n</ul>',1666.67000000,2000.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1666.67000000,333.33000000,0.00000000,0.00000000,2000.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1666.67000000,1666.67000000,333.33000000,2000.00000000),(45,39,NULL,NULL,'',NULL,'Facturation suivant contrat n&deg; CT180005 du 01/02/2023 au 30/01/2024',260.00000000,312.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',260.00000000,260.00000000,52.00000000,312.00000000),(46,40,NULL,NULL,'',NULL,'Facturation suivant contrat n&deg; PRBCONSU00001 du 01/02/2023 au 31/07/2023<br />\r\nEch&eacute;ance n&deg; 1 sur 6 pour la p&eacute;riode du 01/02/2023 au 02/03/2023<br />\r\nContrat d&#39;Assistance T&eacute;l&eacute;phonique et T&eacute;l&eacute;assistance',255.00000000,306.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',255.00000000,51.00000000,0.00000000,0.00000000,306.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',255.00000000,255.00000000,51.00000000,306.00000000),(47,41,NULL,NULL,'',NULL,'Contrat : E635471C<br />\r\nV&eacute;hicule : QASHQAI 2019 EVAPO/ VP<br />\r\nImmatriculation : FV-488-LL<br />\r\nP&eacute;riode du 01/03/2023 au 03/03/2023',37.28000000,44.74000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',37.28000000,7.46000000,0.00000000,0.00000000,44.74000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',37.28000000,37.28000000,7.46000000,44.74000000),(48,41,NULL,NULL,'',NULL,'Contrat : E7858912<br />\r\nV&eacute;hicule : CLIO/ VP<br />\r\nImmatriculation : GD-694-TV<br />\r\nP&eacute;riode du 01/03/2023 au 31/03/2023',248.47000000,298.16000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',248.47000000,49.69000000,0.00000000,0.00000000,298.16000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',248.47000000,248.47000000,49.69000000,298.16000000),(49,42,NULL,NULL,'',NULL,'Apport d&rsquo;affaire soci&eacute;t&eacute; : SDIS09',290.00000000,348.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',290.00000000,58.00000000,0.00000000,0.00000000,348.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',290.00000000,290.00000000,58.00000000,348.00000000),(50,43,NULL,NULL,'',NULL,'FACTURE HONORAIRES',2286.25000000,2743.50000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2286.25000000,457.25000000,0.00000000,0.00000000,2743.50000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2286.25000000,2286.25000000,457.25000000,2743.50000000),(51,44,NULL,NULL,'',NULL,'VIPSUPPART - Vip Suppl&eacute;mentaire partenaire<br />\r\nColomiers/B&eacute;ziers<br />\r\n(Du 10/02/2023 au 10/02/2023)',130.00000000,156.00000000,2,0,NULL,20.000,'',0.000,'0',0.000,'0',260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',130.00000000,260.00000000,52.00000000,312.00000000),(52,45,NULL,NULL,'',NULL,'Campagne de prospection automatis&eacute;e via une m&eacute;thodologie Inbound Marketing :<br />\r\n- Mise en relation, qualification &amp; g&eacute;n&eacute;ration de trafic (SalesNavigator LinkedIn + Waalaxy +<br />\r\nmod&egrave;le calendrier &eacute;ditorial LinkedIn)<br />\r\n- D&eacute;finition et co-cr&eacute;ation d&#39;un livrable (livre blanc)<br />\r\n- Cr&eacute;ation d&#39;une Landing Page h&eacute;bergeant le livrable + pop-up de t&eacute;l&eacute;chargement de<br />\r\ncontenu<br />\r\n- Sc&eacute;nario emails associ&eacute; &agrave; la prise de RDV (Calendly ou &eacute;quivalent)',630.00000000,756.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',630.00000000,126.00000000,0.00000000,0.00000000,756.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',630.00000000,630.00000000,126.00000000,756.00000000),(53,46,NULL,NULL,'',NULL,'Participation repas clients secteur 66',123.25000000,147.90000000,1,0,NULL,20.000,'',0.000,'',0.000,'',123.25000000,24.65000000,0.00000000,0.00000000,147.90000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',123.25000000,123.25000000,24.65000000,147.90000000),(54,47,NULL,NULL,'',NULL,'Note d&#39;honoraires',470.00000000,564.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',470.00000000,94.00000000,0.00000000,0.00000000,564.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',470.00000000,470.00000000,94.00000000,564.00000000),(55,48,NULL,NULL,'',NULL,'Starter Kit Raspberry Pi4 - 4GB',88.60000000,106.32000000,10,0,NULL,20.000,'',0.000,'0',0.000,'0',886.00000000,177.20000000,0.00000000,0.00000000,1063.20000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',88.60000000,886.00000000,177.20000000,1063.20000000),(56,49,NULL,NULL,'',NULL,'.',22.43333000,26.92000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',22.43000000,4.49000000,0.00000000,0.00000000,26.92000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',22.43333000,22.43000000,4.49000000,26.92000000),(57,50,NULL,NULL,'',NULL,'Prospection externalis&eacute;e<br />\r\nF&eacute;vrier 2023',900.00000000,1080.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',900.00000000,900.00000000,180.00000000,1080.00000000),(58,51,NULL,NULL,'',NULL,'3manager Elite - FEB 2023',1315.80000000,1315.80000000,1,0,NULL,0.000,'',0.000,'',0.000,'',1315.80000000,0.00000000,0.00000000,0.00000000,1315.80000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1315.80000000,1315.80000000,0.00000000,1315.80000000),(59,52,NULL,NULL,'',NULL,'Cartes de visite',89.00000000,106.80000000,7,0,NULL,20.000,'',0.000,'0',0.000,'0',623.00000000,124.60000000,0.00000000,0.00000000,747.60000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',89.00000000,623.00000000,124.60000000,747.60000000),(60,53,NULL,NULL,'',NULL,'Diagnostic - ETAPE 1<br />\r\nForfait',1200.00000000,1440.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1200.00000000,1200.00000000,240.00000000,1440.00000000),(61,54,NULL,NULL,'',NULL,'Contrats performance - Assistance - 1238',108.14000000,129.77000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',108.14000000,21.63000000,0.00000000,0.00000000,129.77000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',108.14000000,108.14000000,21.63000000,129.77000000),(62,54,NULL,NULL,'',NULL,'Contrats performance - Assistance - 1248',157.50000000,189.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',157.50000000,31.50000000,0.00000000,0.00000000,189.00000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',157.50000000,157.50000000,31.50000000,189.00000000),(63,55,NULL,NULL,'',NULL,'EDF',25.85833000,31.03000000,1,0,NULL,20.000,'',0.000,'',0.000,'',25.86000000,5.17000000,0.00000000,0.00000000,31.03000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',25.85833000,25.86000000,5.17000000,31.03000000),(64,56,NULL,NULL,'',NULL,'location Qashqai',347.96000000,417.55000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',347.96000000,69.59000000,0.00000000,0.00000000,417.55000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',347.96000000,347.96000000,69.59000000,417.55000000),(65,57,NULL,NULL,'',NULL,'IPHONE 14 PRO MAX SPACE BLACK 256GB',1340.83000000,1609.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1340.83000000,268.17000000,0.00000000,0.00000000,1609.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1340.83000000,1340.83000000,268.17000000,1609.00000000),(67,59,NULL,NULL,'',NULL,'EDF',22.07500000,26.49000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',22.08000000,4.41000000,0.00000000,0.00000000,26.49000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',22.07500000,22.08000000,4.41000000,26.49000000),(68,60,NULL,NULL,'',NULL,'Lettre recommand&eacute;e en ligne',5.96667000,7.16000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',5.97000000,1.19000000,0.00000000,0.00000000,7.16000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',5.96667000,5.97000000,1.19000000,7.16000000),(69,61,NULL,NULL,'',NULL,'Cotisation annuelle<br />\r\nIsmael AMIOT<br />\r\nAlice DELAMARE',80.00000000,96.00000000,2,0,NULL,20.000,'',0.000,'0',0.000,'0',160.00000000,32.00000000,0.00000000,0.00000000,192.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',80.00000000,160.00000000,32.00000000,192.00000000),(70,62,NULL,NULL,'',NULL,'REPARATIONS NISSAN',211.12000000,211.12000000,1,0,NULL,0.000,'',0.000,'',0.000,'',211.12000000,0.00000000,0.00000000,0.00000000,211.12000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',211.12000000,211.12000000,0.00000000,211.12000000),(71,63,NULL,NULL,'',NULL,'Participation Salon des Maires 2022',750.00000000,900.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000),(72,64,NULL,NULL,'',NULL,'Remboursement &eacute;v&eacute;nement MEDEF business diner mardi 28 mars',41.67000000,50.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',41.67000000,8.33000000,0.00000000,0.00000000,50.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',41.67000000,41.67000000,8.33000000,50.00000000),(73,65,NULL,NULL,'',NULL,'P&eacute;riode : 01/04/2023 au 30/06/2023',522.21000000,626.65000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',522.21000000,104.44000000,0.00000000,0.00000000,626.65000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',522.21000000,522.21000000,104.44000000,626.65000000),(74,66,NULL,NULL,'',NULL,'Forfait honoraires mars 2023<br />\r\nCommissions MIMBUS<br />\r\nCommissions ARS DATA<br />\r\nCommissions AXIALEASE',3872.52000000,4647.02000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',3872.52000000,774.50000000,0.00000000,0.00000000,4647.02000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',3872.52000000,3872.52000000,774.50000000,4647.02000000),(75,67,NULL,NULL,'',NULL,'Prestation Conseil Telecom Mairie de Fronton Phase 1',1100.00000000,1320.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1100.00000000,220.00000000,0.00000000,0.00000000,1320.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1100.00000000,1100.00000000,220.00000000,1320.00000000),(76,68,NULL,NULL,'',NULL,'Prestation Conseil Telecom Mairie de TREBES Phase 1',1100.00000000,1320.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1100.00000000,220.00000000,0.00000000,0.00000000,1320.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1100.00000000,1100.00000000,220.00000000,1320.00000000),(77,69,NULL,NULL,'',NULL,'Commission&nbsp;RAYONIER AM',15889.05000000,19066.86000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',15889.05000000,3177.81000000,0.00000000,0.00000000,19066.86000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',15889.05000000,15889.05000000,3177.81000000,19066.86000000),(78,70,NULL,NULL,'',NULL,'EDF',-22.07500000,-26.49000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',-22.08000000,-4.41000000,0.00000000,0.00000000,-26.49000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',22.07500000,22.08000000,4.41000000,26.49000000),(79,71,NULL,NULL,'',NULL,'EDF',38.20000000,45.84000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',38.20000000,7.64000000,0.00000000,0.00000000,45.84000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',38.20000000,38.20000000,7.64000000,45.84000000),(80,72,NULL,NULL,'',NULL,'Surface pro d&rsquo;occasion<br />\r\n&Eacute;tat op&eacute;rationnel : ok<br />\r\n&Eacute;tat cosm&eacute;tique : BAvec<br />\r\naccessoires :<br />\r\nStylet<br />\r\n2 chargeurs d&rsquo;alimentation<br />\r\n1 station d&rsquo;accueil<br />\r\n2 c&acirc;bles hdmi',190.00000000,190.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',190.00000000,0.00000000,0.00000000,0.00000000,190.00000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',190.00000000,190.00000000,0.00000000,190.00000000),(81,73,NULL,NULL,'',NULL,'MISSION COMPTABLE MARS',445.00000000,534.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',445.00000000,89.00000000,0.00000000,0.00000000,534.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',445.00000000,445.00000000,89.00000000,534.00000000),(82,74,NULL,NULL,'',NULL,'Contrat : E9247856<br />\r\nV&eacute;hicule : QASHQAI 2022/ VP<br />\r\nImmatriculation : GM-334-LD<br />\r\nP&eacute;riode du 16/03/2023 au 31/03/2023',296.78000000,356.13600000,1,0,NULL,20.000,'',0.000,'',0.000,'',296.78000000,59.36000000,0.00000000,0.00000000,356.14000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',296.78000000,296.78000000,59.36000000,356.14000000),(83,75,NULL,NULL,'',NULL,'Communaut&eacute; de communes du LIMOUXIN (1/2)',750.00000000,900.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000),(85,76,NULL,NULL,'',NULL,'Avance sur Commission Contrat de prestation de service AJH (AT<br />\r\nOCCITANIA) n&deg; PRB0614',2000.00000000,2400.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000),(86,77,NULL,NULL,'',NULL,'Honoraires juridiques<br />\r\nModification des dirigeants',577.00000000,692.40000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',577.00000000,115.40000000,0.00000000,0.00000000,692.40000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',577.00000000,577.00000000,115.40000000,692.40000000),(87,78,NULL,NULL,'',NULL,'Contrat : E635471C<br />\r\nV&eacute;hicule : QASHQAI 2019 EVAPO/ VP<br />\r\nImmatriculation : FV-488-LL<br />\r\nP&eacute;riode du 01/04/2023 au 30/04/2023<br />\r\n<br />\r\nContrat : E7858912<br />\r\nV&eacute;hicule : CLIO/ VP<br />\r\nImmatriculation : GD-694-TV<br />\r\nP&eacute;riode du 01/04/2023 au 30/04/2023<br />\r\n<br />\r\nContrat : E9247856<br />\r\nV&eacute;hicule : QASHQAI 2022/ VP<br />\r\nImmatriculation : GM-334-LD<br />\r\nP&eacute;riode du 01/04/2023 au 30/04/2023',1208.75000000,1450.50000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1208.75000000,241.75000000,0.00000000,0.00000000,1450.50000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1208.75000000,1208.75000000,241.75000000,1450.50000000),(88,79,NULL,NULL,'',NULL,'Cabinet dentaire RAYNAUD/MARTY',584.01000000,700.81000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',584.01000000,116.80000000,0.00000000,0.00000000,700.81000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',584.01000000,584.01000000,116.80000000,700.81000000),(89,80,NULL,NULL,'',NULL,'Mairie de OPOUL (1/3)',1200.00000000,1440.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1200.00000000,1200.00000000,240.00000000,1440.00000000),(90,81,NULL,NULL,'',NULL,'Avance Facture Dossier Avignon',1187.50000000,1425.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1187.50000000,237.50000000,0.00000000,0.00000000,1425.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1187.50000000,1187.50000000,237.50000000,1425.00000000),(91,82,NULL,NULL,'',NULL,'SFR',203.07000000,243.68000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',203.07000000,40.61000000,0.00000000,0.00000000,243.68000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',203.07000000,203.07000000,40.61000000,243.68000000),(92,83,NULL,NULL,'',NULL,'Consommations P&eacute;age',168.17000000,201.80000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',168.17000000,33.63000000,0.00000000,0.00000000,201.80000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',168.17000000,168.17000000,33.63000000,201.80000000),(93,84,NULL,NULL,'',NULL,'Plan d&#39;action ETAPE 2',1200.00000000,1440.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1200.00000000,1200.00000000,240.00000000,1440.00000000),(94,85,NULL,NULL,'',NULL,'Contrats performance',1574.92000000,1889.90000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1574.92000000,314.98000000,0.00000000,0.00000000,1889.90000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1574.92000000,1574.92000000,314.98000000,1889.90000000),(95,86,NULL,NULL,'',NULL,'Commissions Jennifer',17562.96000000,21075.55000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',17562.96000000,3512.59000000,0.00000000,0.00000000,21075.55000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',17562.96000000,17562.96000000,3512.59000000,21075.55000000),(96,87,NULL,NULL,'',NULL,'Apport d&#39;affaires : Mairie de SAINT ETIENNE',2368.40000000,2842.08000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2368.40000000,473.68000000,0.00000000,0.00000000,2842.08000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2368.40000000,2368.40000000,473.68000000,2842.08000000),(97,88,NULL,NULL,'',NULL,'NETTOYAGE INTERIEUR / EXTERIEUR',140.00000000,168.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000),(98,89,NULL,NULL,'',NULL,'3manager Elite - Mar 2023',1433.40000000,1433.40000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',1433.40000000,0.00000000,0.00000000,0.00000000,1433.40000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1433.40000000,1433.40000000,0.00000000,1433.40000000),(99,90,NULL,NULL,'',NULL,'Royalties FEVRIER 2023',2574.79000000,3089.75000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2574.79000000,514.96000000,0.00000000,0.00000000,3089.75000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2574.79000000,2574.79000000,514.96000000,3089.75000000),(100,91,NULL,NULL,'',NULL,'ROYALTIES MARS 2023',5380.92000000,6457.10000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',5380.92000000,1076.18000000,0.00000000,0.00000000,6457.10000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',5380.92000000,5380.92000000,1076.18000000,6457.10000000),(101,92,NULL,NULL,'',NULL,'Prospection externalis&eacute;e<br />\r\nMARS 2023<br />\r\n&nbsp;',200.00000000,240.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',200.00000000,40.00000000,0.00000000,0.00000000,240.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000),(102,93,NULL,NULL,'',NULL,'Apport d&#39;affaires : COLLEGE DU PAYS DE SERRES',300.00000000,360.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000),(103,94,NULL,NULL,'',NULL,'Premier trimestre 2023<br />\r\nForfait prestation relecture et assistance sur dossiers clients -&nbsp;march&eacute;s publics<br />\r\n(Robert) Obligation Fax<br />\r\n(Alice) Cerfa 12541<br />\r\nCommunaut&eacute; de Limouxin<br />\r\nMairie La Flotte<br />\r\nIn Cit&eacute; Bordeaux<br />\r\nSainte Feyre<br />\r\nLes 2 Alpes',1294.30000000,1553.16000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1294.30000000,258.86000000,0.00000000,0.00000000,1553.16000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1294.30000000,1294.30000000,258.86000000,1553.16000000),(104,95,NULL,NULL,'',NULL,'Conform&eacute;ment au bail commercial du 18 Ao&ucirc;t 2022 :<br />\r\nLoyer pour la p&eacute;riode du 01/04/2023 au 30/04/2023',1616.67000000,1940.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1616.67000000,323.33000000,0.00000000,0.00000000,1940.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1616.67000000,1616.67000000,323.33000000,1940.00000000),(105,96,NULL,NULL,'',NULL,'REMBOURSEMENT FRAIS TRAITEUR',258.17000000,258.17000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',258.17000000,0.00000000,0.00000000,0.00000000,258.17000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',258.17000000,258.17000000,0.00000000,258.17000000),(106,97,NULL,NULL,'',NULL,'Location&nbsp; fin de contrat',812.59000000,975.11000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',812.59000000,162.52000000,0.00000000,0.00000000,975.11000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',812.59000000,812.59000000,162.52000000,975.11000000),(107,98,NULL,NULL,'',NULL,'Facturation suivant contrat n&deg; PRBCONSU00001 du 01/02/2023 au 31/07/2023<br />\r\nEch&eacute;ance n&deg; 3 sur 6 pour la p&eacute;riode du 01/04/2023 au 30/04/2023<br />\r\nContrat d&#39;Assistance T&eacute;l&eacute;phonique et T&eacute;l&eacute;assistance',255.00000000,306.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',255.00000000,51.00000000,0.00000000,0.00000000,306.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',255.00000000,255.00000000,51.00000000,306.00000000),(108,99,NULL,NULL,'',NULL,'Toner Laser original Sharp couleur Noir type MXB45GT',69.06000000,82.87000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',69.06000000,13.81000000,0.00000000,0.00000000,82.87000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',69.06000000,69.06000000,13.81000000,82.87000000),(109,99,NULL,NULL,'',NULL,'Frais de port',9.72000000,9.72000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',9.72000000,0.00000000,0.00000000,0.00000000,9.72000000,1,NULL,NULL,0,0,NULL,0,2,NULL,0,'EUR',9.72000000,9.72000000,0.00000000,9.72000000),(110,100,NULL,NULL,'',NULL,'Avoir de la facture 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Juillet',1616.67000000,1940.00400000,1,0,NULL,20.000,'',0.000,'',0.000,'',1616.67000000,323.33000000,0.00000000,0.00000000,1940.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1616.67000000,1616.67000000,323.33000000,1940.00000000),(174,163,NULL,NULL,'',NULL,'Partenaire officiel du club',2500.00000000,3000.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000),(175,164,NULL,NULL,'',NULL,'Commissions de Juin',17482.64000000,20979.17000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',17482.64000000,3496.53000000,0.00000000,0.00000000,20979.17000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',17482.64000000,17482.64000000,3496.53000000,20979.17000000),(176,165,NULL,NULL,'',NULL,'Honoraires forfaitaires Juin 2023',2000.00000000,2400.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000),(177,166,NULL,NULL,'',NULL,'Honoraires mission juridique<br />\r\nExercice de r&eacute;f&eacute;rence : du 01/01/2022 au 31/12/2022',400.00000000,480.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',400.00000000,80.00000000,0.00000000,0.00000000,480.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000),(178,167,NULL,NULL,'',NULL,'Ech&eacute;ance n&deg; 6 sur 6 pour la p&eacute;riode du 01/07/2023 au 31/07/2023',255.00000000,306.00000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',255.00000000,51.00000000,0.00000000,0.00000000,306.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',255.00000000,255.00000000,51.00000000,306.00000000),(179,168,NULL,NULL,'',NULL,'VENTE MATERIEL OBJET DU CONTRAT S1CS1738000',89.61000000,107.53000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',89.61000000,17.92000000,0.00000000,0.00000000,107.53000000,0,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',89.61000000,89.61000000,17.92000000,107.53000000),(180,169,NULL,NULL,'',NULL,'EDF',25.65000000,30.78000000,1,0,NULL,20.000,'',0.000,'',0.000,'',25.65000000,5.13000000,0.00000000,0.00000000,30.78000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',25.65000000,25.65000000,5.13000000,30.78000000),(181,170,NULL,NULL,'',NULL,'deuxi&egrave;me trimestre 2023<br />\r\nForfait prestation relecture et assistance sur dossiers clients - march&eacute;s publics<br />\r\nMairie de Tr&egrave;bes<br />\r\nAKTO + visio + modifs<br />\r\nAvignon Tourisme + visio 21 avril<br />\r\nCOMM ACVI (C&ocirc;te Vermeille Illiberis 66) + visio 05 mai + 10 mai<br />\r\nUniversit&eacute; Bordeaux Montaigne<br />\r\nComm Comm Gd Sud Tarn<br />\r\nFronton + visio 09 juin<br />\r\nCH AJACCIO visio 16 juin + &eacute;changes',86.00000000,103.20000000,25,0,NULL,20.000,'',0.000,'0',0.000,'0',2150.00000000,430.00000000,0.00000000,0.00000000,2580.00000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',86.00000000,2150.00000000,430.00000000,2580.00000000),(182,171,NULL,NULL,'',NULL,'Contrats performance - Assistance - 1286',1165.66000000,1398.79000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1165.66000000,233.13000000,0.00000000,0.00000000,1398.79000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1165.66000000,1165.66000000,233.13000000,1398.79000000),(183,172,NULL,NULL,'',NULL,'Prestation Conseil MANUPRO',1729.74000000,2075.69000000,1,0,NULL,20.000,'',0.000,'0',0.000,'0',1729.74000000,345.95000000,0.00000000,0.00000000,2075.69000000,1,NULL,NULL,0,0,NULL,0,1,NULL,0,'EUR',1729.74000000,1729.74000000,345.95000000,2075.69000000);

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

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

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


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

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

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


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

CREATE TABLE `llx_facture_rec` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `titre` varchar(200) 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',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ht` 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) NOT NULL DEFAULT '1',
  `fk_mode_reglement` int(11) DEFAULT '0',
  `date_lim_reglement` date DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `modelpdf` varchar(255) DEFAULT NULL,
  `usenewprice` int(11) DEFAULT '0',
  `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,
  `revenuestamp` double(24,8) DEFAULT '0.00000000',
  `auto_validate` int(11) DEFAULT '0',
  `generate_pdf` int(11) DEFAULT '1',
  `fk_account` int(11) DEFAULT '0',
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_user_modif` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `vat_src_code` varchar(10) DEFAULT '',
  `suspended` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`),
  KEY `idx_facture_rec_fk_soc` (`fk_soc`),
  KEY `idx_facture_rec_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_rec_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_rec_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facture_rec` (`rowid`, `titre`, `entity`, `fk_soc`, `datec`, `amount`, `remise`, `remise_percent`, `remise_absolue`, `total_tva`, `localtax1`, `localtax2`, `total_ht`, `total_ttc`, `fk_user_author`, `fk_projet`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `modelpdf`, `usenewprice`, `frequency`, `unit_frequency`, `date_when`, `date_last_gen`, `nb_gen_done`, `nb_gen_max`, `revenuestamp`, `auto_validate`, `generate_pdf`, `fk_account`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_user_modif`, `tms`, `vat_src_code`, `suspended`) VALUES (10,'Martignon Finances - Facture d\'assistance',1,974,'2020-11-03 09:28:00',0.00000000,0,0,0,26.00000000,0.00000000,0.00000000,130.00000000,156.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance mensuelle','crabe',0,1,'m','2023-01-04 08:00:00','2022-12-04 00:45:04',26,26,0.00000000,1,1,2,0,'EUR',1.00000000,130.00000000,26.00000000,156.00000000,1,'2022-12-03 23:45:04','',0),(11,'NM Invest - Facture d\'assistance',1,363,'2020-11-03 09:30:09',0.00000000,0,0,0,50.00000000,0.00000000,0.00000000,250.00000000,300.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance mensuelle','crabe',0,1,'m','2022-08-04 00:00:00','2022-07-04 01:45:06',21,21,0.00000000,1,1,2,0,'EUR',1.00000000,250.00000000,50.00000000,300.00000000,15,'2023-01-04 10:20:46','',0),(12,'Lycée Jeanne d\'Arc - Facture d\'assistance',1,179,'2020-11-03 09:32:51',0.00000000,0,0,0,100.00000000,0.00000000,0.00000000,500.00000000,600.00000000,8,NULL,1,2,NULL,'Nbr de génération fait par rapport au prélèvement automatique mis en place par Robert et qui se fini le 30/09/2024','Facture Assistance mensuelle','crabe',0,1,'m','2023-08-04 00:00:00','2023-07-04 01:45:02',32,47,0.00000000,1,1,2,0,'EUR',1.00000000,500.00000000,100.00000000,600.00000000,1,'2023-07-03 23:45:02','',0),(14,'Limayrac',1,199,'2020-11-03 09:52:32',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 08:00:00','2023-07-04 01:45:04',21,36,0.00000000,1,1,2,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-07-03 23:45:04','',0),(16,'I2A',1,848,'2020-12-07 09:28:42',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,1,NULL,1,3,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-04-04 00:00:00','2023-01-04 00:45:06',17,17,0.00000000,1,1,2,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-01-24 10:17:17','',0),(17,'AJH - Facture d\'assistance',1,1257,'2021-01-05 09:32:17',0.00000000,0,0,0,152.00000000,0.00000000,0.00000000,760.00000000,912.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance mensuelle','crabe',0,1,'m','2023-08-04 00:00:00','2023-07-04 01:45:05',31,36,0.00000000,1,1,1,0,'EUR',1.00000000,760.00000000,152.00000000,912.00000000,1,'2023-07-03 23:45:05','',0),(18,'Mutuelle du rempart - Facture assistance',1,645,'2021-01-07 15:22:47',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,8,NULL,1,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:06',19,0,0.00000000,1,1,1,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-07-03 23:45:06','',0),(19,'Peyrot - Assistance trimestrielle',1,492,'2021-01-07 16:08:24',0.00000000,0,0,0,63.00000000,0.00000000,0.00000000,315.00000000,378.00000000,8,NULL,3,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:07',11,12,0.00000000,1,1,1,0,'EUR',1.00000000,315.00000000,63.00000000,378.00000000,1,'2023-07-03 23:45:07','',0),(20,'Mairie Jonquières - Facture Assistance',1,1307,'2021-03-09 16:45:27',0.00000000,0,0,0,22.50000000,0.00000000,0.00000000,112.50000000,135.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:08',16,36,0.00000000,1,1,2,0,'EUR',1.00000000,112.50000000,22.50000000,135.00000000,1,'2023-07-03 23:45:08','',0),(21,'CHASSE SUR RHONE - Facture assistance',1,1154,'2021-04-26 14:24:46',0.00000000,0,0,0,128.39000000,0.00000000,0.00000000,641.94000000,770.33000000,8,NULL,1,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-04-04 01:45:08',14,35,0.00000000,1,1,2,0,'EUR',1.00000000,641.94000000,128.39000000,770.33000000,1,'2023-04-26 10:28:48','',0),(22,'Emilie de Rodat',1,245,'2021-05-06 14:05:06',0.00000000,0,0,0,50.00000000,0.00000000,0.00000000,250.00000000,300.00000000,1,NULL,1,2,NULL,'Généré depuis la facture modèle récurrente OGGS Emilie de Rodat - Facture d\'assistance','Facture assistance mensuelle','crabe',0,1,'m','2023-08-04 00:00:00','2023-07-04 01:45:08',27,0,0.00000000,1,1,1,0,'EUR',1.00000000,250.00000000,50.00000000,300.00000000,1,'2023-07-03 23:45:08','',0),(24,'WALK TLSE BLAGNAC',1,1362,'2021-06-14 17:39:19',0.00000000,0,0,0,60.00000000,0.00000000,0.00000000,300.00000000,360.00000000,1,NULL,1,2,NULL,NULL,'FACTURE TRIMESTRIELLE ASSISTANCE','crabe',0,3,'m','2023-09-04 00:00:00','2023-06-04 01:45:05',9,12,0.00000000,1,1,1,0,'EUR',1.00000000,300.00000000,60.00000000,360.00000000,1,'2023-06-03 23:45:05','',0),(25,'IRFA SUD Assistance',1,162,'2021-07-30 16:51:29',0.00000000,0,0,0,279.00000000,0.00000000,0.00000000,1395.00000000,1674.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-08-04 01:00:00','2023-05-04 01:45:06',8,20,0.00000000,1,1,2,0,'EUR',1.00000000,1395.00000000,279.00000000,1674.00000000,1,'2023-05-03 23:45:06','',0),(26,'IRFA Bourgogne Assistance',1,231,'2021-07-30 16:57:25',0.00000000,0,0,0,33.00000000,0.00000000,0.00000000,165.00000000,198.00000000,8,NULL,1,3,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-08-04 01:00:00','2023-05-04 01:45:06',8,20,0.00000000,1,1,2,0,'EUR',1.00000000,165.00000000,33.00000000,198.00000000,1,'2023-05-03 23:45:06','',0),(28,'IRFA VIA FORMATION Assistance',1,1487,'2021-07-30 17:11:33',0.00000000,0,0,0,81.00000000,0.00000000,0.00000000,405.00000000,486.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:09',10,16,0.00000000,1,1,2,0,'EUR',1.00000000,405.00000000,81.00000000,486.00000000,1,'2023-07-03 23:45:09','',0),(29,'IRFA Normandie Maine Assistance',1,234,'2021-07-30 17:15:05',0.00000000,0,0,0,441.00000000,0.00000000,0.00000000,2205.00000000,2646.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-08-04 00:00:00','2023-05-04 01:45:07',8,20,0.00000000,1,1,2,0,'EUR',1.00000000,2205.00000000,441.00000000,2646.00000000,1,'2023-05-03 23:45:07','',0),(32,'ECOLE JEANNE D\'ARC - ASSISTANCE',1,180,'2021-08-05 08:56:43',0.00000000,0,0,0,51.72000000,0.00000000,0.00000000,258.60000000,310.32000000,1,NULL,1,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-09-02 00:00:00','2023-06-02 01:45:01',9,12,0.00000000,1,1,1,0,'EUR',1.00000000,258.60000000,51.72000000,310.32000000,1,'2023-06-01 23:45:01','',0),(34,'GIE EPL REGIONALES OCCITANIE ASSISTANCE',1,1254,'2021-10-14 11:30:40',0.00000000,0,0,0,476.00000000,0.00000000,0.00000000,2380.00000000,2856.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-01 00:00:00','2023-07-01 01:45:01',7,9,0.00000000,1,1,2,0,'EUR',1.00000000,2380.00000000,476.00000000,2856.00000000,1,'2023-06-30 23:45:01','',0),(35,'IRFA E2SE',1,1502,'2021-11-17 16:12:01',0.00000000,0,0,0,117.00000000,0.00000000,0.00000000,585.00000000,702.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-09-04 00:00:00','2023-06-04 01:45:06',7,12,0.00000000,1,1,1,0,'EUR',1.00000000,585.00000000,117.00000000,702.00000000,1,'2023-06-03 23:45:06','',0),(37,'Mairie de Revel Assistance',1,297,'2021-11-30 16:22:03',0.00000000,0,0,0,72.00000000,0.00000000,0.00000000,360.00000000,432.00000000,15,NULL,1,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-09-04 00:00:00','2023-06-04 01:45:07',7,0,0.00000000,1,1,1,0,'EUR',1.00000000,360.00000000,72.00000000,432.00000000,1,'2023-06-03 23:45:07','',0),(38,'Lycée Déodat',1,643,'2021-12-01 10:06:46',0.00000000,0,0,0,126.60000000,0.00000000,0.00000000,633.00000000,759.60000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-10-04 12:00:00','2023-07-04 01:45:09',7,16,0.00000000,1,1,1,0,'EUR',1.00000000,633.00000000,126.60000000,759.60000000,1,'2023-07-03 23:45:10','',0),(39,'CCGM',1,1298,'2021-12-06 14:32:59',0.00000000,0,0,0,120.00000000,0.00000000,0.00000000,600.00000000,720.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:10',9,13,0.00000000,1,1,1,0,'EUR',1.00000000,600.00000000,120.00000000,720.00000000,1,'2023-07-03 23:45:10','',0),(40,'Mairie de NEGREPELISSE Assistance',1,953,'2021-12-06 16:33:11',0.00000000,0,0,0,207.00000000,0.00000000,0.00000000,1035.00000000,1242.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-08-04 00:00:00','2023-05-04 01:45:08',6,12,0.00000000,1,1,1,0,'EUR',1.00000000,1035.00000000,207.00000000,1242.00000000,1,'2023-05-03 23:45:08','',0),(41,'CCQVA',1,1486,'2022-01-03 12:05:09',0.00000000,0,0,0,108.00000000,0.00000000,0.00000000,540.00000000,648.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:10',7,16,0.00000000,1,1,1,0,'EUR',1.00000000,540.00000000,108.00000000,648.00000000,1,'2023-07-03 23:45:10','',0),(42,'Le Connecteur',1,1544,'2022-01-03 13:33:41',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:11',7,11,0.00000000,1,1,1,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-07-03 23:45:11','',0),(43,'WALK LA CIOTAT',1,1514,'2022-01-03 15:12:12',0.00000000,0,0,0,60.00000000,0.00000000,0.00000000,300.00000000,360.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:12',7,0,0.00000000,1,1,1,0,'EUR',1.00000000,300.00000000,60.00000000,360.00000000,1,'2023-07-03 23:45:12','',0),(44,'ADAPEI 09',1,1129,'2022-01-03 16:28:25',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:13',6,7,0.00000000,1,1,2,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-07-03 23:45:13','',0),(45,'AD PEP 11',1,211,'2022-01-03 16:35:07',0.00000000,0,0,0,69.00000000,0.00000000,0.00000000,345.00000000,414.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:14',7,0,0.00000000,1,1,1,0,'EUR',1.00000000,345.00000000,69.00000000,414.00000000,1,'2023-07-03 23:45:14','',0),(53,'BIOTOPE',1,82,'2022-04-01 08:36:34',0.00000000,0,0,0,129.60000000,0.00000000,0.00000000,648.00000000,777.60000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:15',6,20,0.00000000,1,1,2,0,'EUR',1.00000000,648.00000000,129.60000000,777.60000000,1,'2023-07-03 23:45:15','',0),(54,'JAMP',1,476,'2022-04-01 09:54:19',0.00000000,0,0,0,37.50000000,0.00000000,0.00000000,187.50000000,225.00000000,8,NULL,1,3,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 08:00:00','2023-07-04 01:45:15',6,12,0.00000000,1,1,2,0,'EUR',1.00000000,187.50000000,37.50000000,225.00000000,1,'2023-07-03 23:45:15','',0),(55,'MAIRIE DE SOLAIZE',1,1506,'2022-04-04 11:06:28',0.00000000,0,0,0,102.99000000,0.00000000,0.00000000,514.97000000,617.96000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:16',6,8,0.00000000,1,1,1,0,'EUR',1.00000000,514.97000000,102.99000000,617.96000000,1,'2023-07-03 23:45:16','',0),(56,'REVEL-TOURDAN',1,1385,'2022-04-04 11:18:02',0.00000000,0,0,0,150.00000000,0.00000000,0.00000000,750.00000000,900.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:16',6,8,0.00000000,1,1,1,0,'EUR',1.00000000,750.00000000,150.00000000,900.00000000,1,'2023-07-03 23:45:16','',0),(57,'MAIRIE DE SAINT ORENS DE GAMEVILLE',1,13,'2022-04-08 10:44:50',0.00000000,0,0,0,270.00000000,0.00000000,0.00000000,1350.00000000,1620.00000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:16',5,6,0.00000000,1,1,1,0,'EUR',1.00000000,1350.00000000,270.00000000,1620.00000000,1,'2023-07-03 23:45:16','',0),(59,'COMMUNAUTE DE COMMUNES GRAND SUD TARN ET GARONNE',1,741,'2022-05-12 09:34:46',0.00000000,0,0,0,120.00000000,0.00000000,0.00000000,600.00000000,720.00000000,15,NULL,1,2,NULL,NULL,NULL,'crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:16',5,0,0.00000000,1,1,2,0,'EUR',1.00000000,600.00000000,120.00000000,720.00000000,1,'2023-07-03 23:45:16','',0),(60,'LYCÉE SAINT-ÉTIENNE',1,1546,'2022-05-12 09:58:49',0.00000000,0,0,0,180.00000000,0.00000000,0.00000000,900.00000000,1080.00000000,15,NULL,1,3,NULL,NULL,NULL,'crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:16',4,0,0.00000000,1,1,2,0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,1,'2023-07-03 23:45:16','',0),(61,'GGL Groupe - Assistance trimestrielle',1,15,'2022-05-24 10:30:24',0.00000000,0,0,0,96.90000000,0.00000000,0.00000000,484.50000000,581.40000000,15,NULL,1,2,NULL,NULL,'Facture assistance trimestrielle','crabe',0,3,'m','2023-09-01 12:00:00','2023-06-01 01:45:01',5,16,0.00000000,1,1,1,0,'EUR',1.00000000,484.50000000,96.90000000,581.40000000,1,'2023-05-31 23:45:01','',0),(62,'GRETA MIDI-PYRÉNÉES CENTRE',1,1549,'2022-07-07 12:26:59',0.00000000,0,0,0,83.40000000,0.00000000,0.00000000,417.00000000,500.40000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:17',4,0,0.00000000,1,1,1,0,'EUR',1.00000000,417.00000000,83.40000000,500.40000000,1,'2023-07-03 23:45:17','',0),(63,'MY SCHOOL 31',1,1278,'2022-07-19 09:47:23',0.00000000,0,0,0,60.00000000,0.00000000,0.00000000,300.00000000,360.00000000,15,NULL,1,3,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-07-25 12:00:00','2023-04-25 01:45:02',4,12,0.00000000,1,1,2,0,'EUR',1.00000000,300.00000000,60.00000000,360.00000000,1,'2023-04-24 23:45:02','',0),(64,'CENTRE HOSPITALIER D\'AJACCIO',1,1548,'2022-07-19 14:27:07',0.00000000,0,0,0,478.80000000,0.00000000,0.00000000,2394.00000000,2872.80000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:17',4,16,0.00000000,1,1,2,0,'EUR',1.00000000,2394.00000000,478.80000000,2872.80000000,1,'2023-07-03 23:45:17','',0),(65,'GRETA MIDI PYRENEES NORD - Assistance',1,592,'2022-07-21 15:20:39',0.00000000,0,0,0,84.00000000,0.00000000,0.00000000,420.00000000,504.00000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-08-04 00:00:00','2023-05-04 01:45:08',3,0,0.00000000,1,1,2,0,'EUR',1.00000000,420.00000000,84.00000000,504.00000000,1,'2023-05-03 23:45:08','',0),(66,'LYCEE MONTEIL',1,697,'2022-07-22 09:50:16',0.00000000,0,0,0,51.00000000,0.00000000,0.00000000,255.00000000,306.00000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-08-04 00:00:00','2023-05-04 01:45:08',4,0,0.00000000,1,1,2,0,'EUR',1.00000000,255.00000000,51.00000000,306.00000000,1,'2023-05-03 23:45:08','',0),(67,'MAIRIE DE VALLON PONT D\'ARC',1,1297,'2022-08-25 11:27:29',0.00000000,0,0,0,107.10000000,0.00000000,0.00000000,535.50000000,642.60000000,8,NULL,1,2,NULL,NULL,'Facture Assistance','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:17',4,12,0.00000000,1,1,1,0,'EUR',1.00000000,535.50000000,107.10000000,642.60000000,1,'2023-07-03 23:45:17','',0),(68,'IRRIJARDIN - Facture trimestrielle d\'assistance',1,219,'2022-09-02 11:05:16',0.00000000,0,0,0,240.00000000,0.00000000,0.00000000,1200.00000000,1440.00000000,15,NULL,1,3,NULL,NULL,'Facture trimestrielle d\'assistance','crabe',0,3,'m','2023-10-04 12:00:00','2023-07-04 01:45:18',4,0,0.00000000,1,1,2,0,'EUR',1.00000000,1200.00000000,240.00000000,1440.00000000,1,'2023-07-03 23:45:18','',0),(69,'ASTEN SANTE - Facture d\'assistance',1,402,'2022-10-14 09:50:28',0.00000000,0,0,0,540.00000000,0.00000000,0.00000000,2700.00000000,3240.00000000,15,NULL,3,2,NULL,NULL,'Facturation trimestrielle - Terme à échoir','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:18',4,59,0.00000000,1,1,1,0,'EUR',1.00000000,2700.00000000,540.00000000,3240.00000000,1,'2023-07-03 23:45:18','',0),(70,'Groupe PAC (PACR) - Facture d\'assistance trimestrielle',1,1393,'2022-10-17 12:38:07',0.00000000,0,0,0,90.62000000,0.00000000,0.00000000,453.12000000,543.74000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle - Terme à échoir','crabe',0,3,'m','2023-10-04 00:00:00','2023-07-04 01:45:19',3,0,0.00000000,1,1,1,0,'EUR',1.00000000,453.12000000,90.62000000,543.74000000,1,'2023-07-03 23:45:19','',0),(71,'Institut catholique de toulouse - Facture d\'assistance trimestrielle',1,146,'2022-10-21 10:24:53',0.00000000,0,0,0,240.00000000,0.00000000,0.00000000,1200.00000000,1440.00000000,15,NULL,1,2,NULL,NULL,'Facture trimestrielle d\'assistance - Terme à échoir','crabe',0,3,'m','2023-10-04 12:00:00','2023-07-04 01:45:20',3,0,0.00000000,1,1,1,0,'EUR',1.00000000,1200.00000000,240.00000000,1440.00000000,1,'2023-07-03 23:45:20','',0),(72,'Mairie de Quint-Fonsegrives - Assistance trimestrielle',1,673,'2022-12-19 10:50:08',0.00000000,0,0,0,77.67000000,0.00000000,0.00000000,388.35000000,466.02000000,15,NULL,1,2,NULL,NULL,'Facture d\'assistance trimestrielle','crabe',0,3,'m','2023-10-04 12:00:00','2023-07-04 01:45:20',3,12,0.00000000,1,1,1,0,'EUR',1.00000000,388.35000000,77.67000000,466.02000000,1,'2023-07-03 23:45:21','',0);

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

CREATE TABLE `llx_facture_rec_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_bin DEFAULT NULL,
  `nep` int(1) DEFAULT NULL,
  `email_dest` varchar(255) COLLATE utf8_bin DEFAULT NULL,
  `email_copie` varchar(255) COLLATE utf8_bin DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_rec_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=83 DEFAULT CHARSET=utf8 COLLATE=utf8_bin;

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

INSERT INTO `llx_facture_rec_extrafields` (`rowid`, `tms`, `fk_object`, `import_key`, `nep`, `email_dest`, `email_copie`) VALUES (9,'2022-02-21 10:19:55',44,NULL,NULL,'compta-siege@adapei09.fr',NULL),(10,'2022-02-21 10:20:50',45,NULL,NULL,'u.redon@pep11.org',NULL),(11,'2022-02-21 10:21:26',17,NULL,NULL,'compta-siege@ajh.fr',NULL),(12,'2022-02-21 10:21:59',39,NULL,NULL,'sikli@ccgm.fr',NULL),(13,'2022-02-21 10:32:03',41,NULL,1,NULL,NULL),(14,'2022-02-21 10:32:59',32,NULL,NULL,'ssimon.jda@gmail.com',NULL),(17,'2022-02-21 10:34:25',19,NULL,NULL,'comptapi@groupepeyrot.com','remi.peyrot@groupepeyrot.com'),(18,'2022-02-21 10:35:09',16,NULL,NULL,'account@i2a.info',NULL),(23,'2022-02-21 10:37:18',29,NULL,NULL,'gesco@irfa-formation.fr',NULL),(26,'2022-02-21 10:38:12',28,NULL,NULL,'gesco@viaformation.fr',NULL),(27,'2022-02-21 10:38:42',42,NULL,NULL,'laure.barucq@leconnecteur-biarritz.fr',NULL),(28,'2022-02-21 10:39:05',38,NULL,1,NULL,NULL),(29,'2022-02-21 10:39:41',22,NULL,NULL,'tixier@rodat.fr',NULL),(30,'2022-02-21 10:40:10',12,NULL,NULL,'groupes.jeannedarc@yahoo.fr',NULL),(31,'2022-02-21 10:40:34',21,NULL,1,NULL,NULL),(32,'2022-02-21 10:41:13',20,NULL,1,NULL,NULL),(33,'2022-02-21 10:41:28',40,NULL,1,NULL,NULL),(34,'2022-02-21 10:41:43',37,NULL,1,NULL,NULL),(35,'2022-02-21 10:45:08',18,NULL,NULL,'compta@mutuelledurempart.fr',NULL),(37,'2022-02-21 10:46:08',43,NULL,NULL,'captain@moxylaciotat.com',NULL),(38,'2022-02-21 10:46:35',24,NULL,NULL,'accounting@ri-toulouse.com',NULL),(41,'2022-02-21 14:39:08',10,NULL,NULL,'martignon.jean-jacques@orange.fr',NULL),(45,'2022-03-04 07:44:26',11,NULL,NULL,'fourteau@gexiafoncier.fr','compta.fournisseurs@gexiafoncier.fr'),(46,'2022-04-01 07:54:47',54,NULL,NULL,'jamp@jamp.fr',NULL),(48,'2022-04-04 08:58:02',53,NULL,NULL,'compta.fournisseurs@biotope.fr',NULL),(49,'2022-04-04 09:06:35',55,NULL,1,NULL,NULL),(50,'2022-04-04 09:18:09',56,NULL,1,NULL,NULL),(51,'2022-04-08 08:44:58',57,NULL,1,NULL,NULL),(53,'2022-05-12 07:36:48',59,NULL,1,NULL,NULL),(54,'2022-05-12 07:59:22',60,NULL,NULL,'compta@st-etienne46.com',NULL),(59,'2022-05-12 08:13:04',25,NULL,NULL,'jlaubacher@irfasud.fr',NULL),(61,'2022-06-17 10:42:52',61,NULL,NULL,'s.luffroy@ggl-groupe.com',NULL),(62,'2022-07-07 10:27:04',62,NULL,1,NULL,NULL),(63,'2022-07-19 07:49:16',63,NULL,NULL,'sandrine.barraque@monecolebilingue.com',NULL),(64,'2022-07-19 12:27:35',64,NULL,1,NULL,NULL),(66,'2022-07-22 07:50:24',66,NULL,1,NULL,NULL),(67,'2022-08-25 09:27:38',67,NULL,1,NULL,NULL),(68,'2022-08-26 13:12:51',65,NULL,1,NULL,NULL),(69,'2022-09-01 12:49:37',34,NULL,NULL,'nicolas.ripart@gie-occitanie.fr','DSI@gie-occitanie.fr'),(70,'2022-09-02 09:06:26',68,NULL,NULL,'eproust@irrijardin.com',NULL),(71,'2022-10-14 07:50:49',69,NULL,NULL,'slavelainedemaubeuge@astensante.com',NULL),(72,'2022-10-24 06:54:27',71,NULL,NULL,'compta-fournisseurs@ict-toulouse.fr',NULL),(73,'2022-10-25 07:35:57',14,NULL,NULL,'sylvie.gomez@limayrac.fr','laurence.gavat@limayrac.fr'),(77,'2022-12-19 09:50:40',72,NULL,1,NULL,NULL),(79,'2023-01-24 10:35:35',26,NULL,NULL,'direction@irfabfc.fr','cjarde@irfabfc.fr'),(80,'2023-02-06 09:45:02',35,NULL,NULL,'clelous@e2se.fr','lhebert@e2se.fr'),(82,'2023-03-15 11:15:29',70,NULL,NULL,'compta.fournisseurs@groupepac.com','sebastien.hamers@groupepac.com');

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

CREATE TABLE `llx_facturedet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `description` text,
  `tva_tx` double(6,3) DEFAULT NULL,
  `vat_src_code` varchar(10) DEFAULT '',
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT '0',
  `remise` double DEFAULT '0',
  `fk_remise_except` int(11) DEFAULT NULL,
  `subprice` double(24,8) DEFAULT NULL,
  `price` double(24,8) DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `total_tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `special_code` int(10) unsigned DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `fk_contract_line` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `situation_percent` double DEFAULT '100',
  `fk_prev_id` int(11) DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  `ref_ext` varchar(255) 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`),
  KEY `fk_facturedet_fk_unit` (`fk_unit`),
  KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`),
  CONSTRAINT `fk_facturedet_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
  CONSTRAINT `fk_facturedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2137 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_facturedet` (`rowid`, `fk_facture`, `fk_parent_line`, `fk_product`, `label`, `description`, `tva_tx`, `vat_src_code`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `qty`, `remise_percent`, `remise`, `fk_remise_except`, `subprice`, `price`, `total_ht`, `total_tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `buy_price_ht`, `fk_product_fournisseur_price`, `fk_code_ventilation`, `special_code`, `rang`, `fk_contract_line`, `import_key`, `situation_percent`, `fk_prev_id`, `fk_unit`, `fk_user_modif`, `fk_user_author`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `ref_ext`) VALUES (1,3,NULL,NULL,NULL,'Selon Lettre de Mission PRB104 et avenant n°2\n\n\n\n•	Analyse du parc et des activités de reprographie sur l’ensemble des sites et services de la commune – Audit\n\n•	Remise du rapport d’audit – Définition des besoins\n\n•	Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP, bordereau de prix...\n\n•	Analyse des offres et rapport de synthèse\n\n•	Assistance au Chef de Projet de la mairie dans le choix technique, notation des offres (financière, technique et développement durable) et préconisations des entreprises en short liste.\n\n•	Assistance aux différentes réunions de soutenance.\n\n•	Aide à la négociation auprès de ces sociétés',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12202.13000000,NULL,12202.13000000,2440.43000000,0.00000000,0.00000000,14642.56000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,4,NULL,NULL,NULL,'Analyse du parc et des activités de reprographie de la Société SALT TRAVEL\n\n Audit\n\n Remise du rapport d’audit – Définition des besoins\n\n Elaboration et rédaction du dossier d’appel d’offres\n\n Suivi et accompagnement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,5,NULL,NULL,NULL,'Analyse de la situation - Définition des besoins reprographiques.\n\nAppel d\'offres et négociation\n\nAccompagnement et assistance',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,650.00000000,NULL,650.00000000,130.00000000,0.00000000,0.00000000,780.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(4,6,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client INTERFACES à REVEL (31) pour le site de LONGFOSSE (62)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2600.00000000,NULL,2600.00000000,520.00000000,0.00000000,0.00000000,3120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,7,NULL,NULL,NULL,'Prestation d\'audit, conseil et préconisations concernant l\'évolution du parc photocopieurs.\n\nRemise du rapport d\'audit en format numérique.\n\nPlanning prévisionnel.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,8,NULL,NULL,NULL,'Prestation d\'audit du parc reprographie, analyse.\n\nRemise du rapport d\'audit et préconisations.\n\nPréparation marché étendu, analyse, assistance négociations.\n\nAccompagnement et conseils.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5164.59000000,NULL,5164.59000000,1032.92000000,0.00000000,0.00000000,6197.51000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(7,9,NULL,NULL,NULL,'Analyse des systèmes d\'impression - Volumes, coûts et besoins.\n\nRédaction Cahier des Charges\n\nMise en concurrence et négociation\n\nConseil et accompagnement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(8,10,NULL,NULL,NULL,'Participation Honoraires Karen GABILLY - Septembre 2015',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(9,10,NULL,NULL,NULL,'Participation Bon Cadeau - Apport Institut Catholique de Toulouse',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(10,11,NULL,NULL,NULL,'Prestation d\'audit du parc reprographie, analyse.\n\nRemise du rapport d\'audit et préconisations.\n\nPréparation marché étendu, analyse, assistance négociations.\n\nAccompagnement et conseils.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,641.40000000,NULL,641.40000000,128.28000000,0.00000000,0.00000000,769.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(11,12,NULL,NULL,NULL,'Prestation d\'audit du parc reprographie, analyse.\n\nRemise du rapport d\'audit et préconisations.\n\nPréparation marché étendu, analyse, assistance négociations.\n\nAccompagnement et conseils.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1286.48000000,NULL,1286.48000000,257.30000000,0.00000000,0.00000000,1543.78000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(12,13,NULL,NULL,NULL,'DOSSIER ECA EXPERTISES;\n\nHONORAIRES CONSULTING - PROLONGATION',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,617.57000000,NULL,617.57000000,123.51000000,0.00000000,0.00000000,741.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,14,NULL,NULL,NULL,'Prestations de services bureautiques selon les termes du contrat PRB0117 du 6 novembre 2014.\n\nFacturation trimestrielle – 3ème trimestre 2015.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(15,15,NULL,NULL,NULL,'• Analyse du parc et des activités de reprographie sur l’ensemble des \n\nservices de la Société – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres et des bordereau de prix.\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance dans le choix technique, notation\n\ndes offres (financière, technique et développement durable) et préconisations\n\ndes entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6585.39000000,NULL,6585.39000000,1317.08000000,0.00000000,0.00000000,7902.47000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(16,16,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET D\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES CHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT LE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1200.00000000,NULL,1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(17,17,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET D\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES CHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT LE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3772.00000000,NULL,3772.00000000,754.40000000,0.00000000,0.00000000,4526.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(18,18,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET D\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES CHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT LE REMPLACEMENT DE MATERIELS DE REPROGRAPHIE.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1214.00000000,NULL,1214.00000000,242.80000000,0.00000000,0.00000000,1456.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(19,19,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET D\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES CHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT LE REMPLACEMENT DE MATERIELS DE REPROGRAPHIE.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(21,21,NULL,NULL,NULL,'MISSION NEGOCIATION MONTAF (BUREAU VALLEE) A MONTAUBAN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(23,23,NULL,NULL,NULL,'RDV ET PRIME KAREN OCTOBRE ET NOVEMBRE 2015',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,200.00000000,NULL,200.00000000,40.00000000,0.00000000,0.00000000,240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(24,23,NULL,NULL,NULL,'PARTICIPATION MIGRATION OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,285.00000000,NULL,285.00000000,57.00000000,0.00000000,0.00000000,342.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(25,24,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client INTERFACES à REVEL (31)\n\npour le site de EVRY (91)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2600.00000000,NULL,2600.00000000,520.00000000,0.00000000,0.00000000,3120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(26,25,NULL,NULL,NULL,'Selon Lettre de Mission PRB0128\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et services  – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres CCTP, bordereau de prix.\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance dans le choix technique, notation des offres (financière, technique et service) et préconisations des entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4838.00000000,NULL,4838.00000000,967.60000000,0.00000000,0.00000000,5805.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(27,27,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client SANTE GESTION à TOULOUSE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1130.58000000,NULL,1130.58000000,226.12000000,0.00000000,0.00000000,1356.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(28,28,NULL,NULL,NULL,'Déploiement, contrôle et formation pour le Client SANTE GESTION à TOULOUSE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(29,29,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement des photocopieurs multifonctions de la mairie et de l\'école.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression (Avril 2015)\n\nAccompagnement à la rédaction du CCTP (Juillet 2015)\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations (Novembre 2015)\n\nAccompagnement soutenance fournisseurs (Novembre 2015)\n\nRédaction du rapport d\'analyse des offres recues (Décembre 2015)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7680.14000000,NULL,7680.14000000,1536.03000000,0.00000000,0.00000000,9216.17000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(30,30,NULL,NULL,NULL,'Prestations de services bureautiques selon les termes du contrat PRB0117 du 6 novembre 2014.\n\n Facturation trimestrielle – 4ème trimestre 2015.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(33,32,NULL,NULL,NULL,'Prestation d\'audit du parc reprographie, analyse.\n\n Remise du rapport d\'audit et préconisations.\n\n Préparation marché étendu, analyse, assistance négociations.\n\n Accompagnement et conseils.   	 	  \n\n  \n\n Règlement par chèque en 3 fois sans frais :\n\n - 2 506.60 € TTC sur février 2016\n\n - 2 500.00 € TTC sur mars 2016\n\n - 2 500.00 € TTC sur avril 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6255.50000000,NULL,6255.50000000,1251.10000000,0.00000000,0.00000000,7506.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(34,33,NULL,NULL,NULL,'Prime RDV janvier 2016  : 100 € HT et prime vente Mairie PUISSERGUIER : 150 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(35,34,NULL,NULL,NULL,'PARTICIPATION REPRISE COPIEUR SHARP - CABINET ALPHA CONSEIL - TRANSPORT MARCHAL',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,390.00000000,NULL,390.00000000,78.00000000,0.00000000,0.00000000,468.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(37,36,NULL,NULL,NULL,'Analyse des besoins reprographiques - préconisations - négociation et accompagnement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,600.00000000,NULL,600.00000000,120.00000000,0.00000000,0.00000000,720.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(38,37,NULL,NULL,NULL,'Mission : \n\n•	Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n•	Remise du rapport d’audit – Définition des besoins\n\n•	Négociation avec le fournisseur pour la réduction des coûts\n\n•	Réduction des loyers, des coûts copies\n\n•	Mise en place de l’accord cadre\n\n•	Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\nCalcul des honoraires :\n\nBudget constaté :					9 742.99 € HT par trimestre\n\nBudget négocié :					6 825.77 € HT par trimestre\n\n\n\nEconomie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n2 917.22 x 20 trimestres = 58 344.40 € HT\n\nMontant des honoraires : 58 340.40 x 25% : 		14 586.10 € HT\n\nRemise exceptionnelle consentie :  	                - 4 586.10 €\n\n\n\nTOTAL HT :						                10 000.00 € \n\nTVA taux en vigueur :				                  2 000.00 €\n\n\n\nTOTAL TTC :					   	                12 000.00 € TTC\n\n\n\n\n\nRèglement 25% à réception soit :				3 000,00 € TTC\n\nRèglement 25% en avril 2016 soit : 			3 000.00 € TTC\n\nRèglement 25% en janvier 2017 soit : 			3 000.00 € TTC\n\nRèglement 25% en avril 2017 soit : 			3 000.00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10000.00000000,NULL,10000.00000000,2000.00000000,0.00000000,0.00000000,12000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(39,38,NULL,NULL,NULL,'Analyse de la situation actuelle du parc machines\n\n•	Volumes \n\n•	Coûts\n\n•	Besoins des utilisateurs\n\n•	Environnement informatique\n\n\n\nMise en œuvre de la solution future\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(40,39,NULL,NULL,NULL,'PARTICIPATION A FRANCHISE 1er SEMESTRE 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(41,39,NULL,NULL,NULL,'FACTURE KAREN GABILLY FEVRIER 2016 : RDV MAIRIE DE PRADES - 50 €\n\nSIGNATURE LIMAYRAC - 75 €',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,125.00000000,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(42,41,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RP230915\n\nMission d’audit et d’analyse du parc d\'impression de la mairie comprenant =\n\n- Etat de parc\n\n- Interview des utilisateurs\n\n- Analyse des applications\n\n- Validation des besoins\n\n- Coûts (directs et indirects) \n\n- Schéma de détention \n\n- Profil maintenance\n\n- Travaux et volumes\n\n- Périmètre contractuel\n\n- Rédaction du Rapport d’audit\n\n- Présentation du rapport les 3 et 24 Novembre 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(43,42,NULL,NULL,NULL,'Analyse de la situation actuelle du parc machines\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n• Environnement informatique\n\nMise en oeuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1300.00000000,NULL,1300.00000000,260.00000000,0.00000000,0.00000000,1560.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(44,43,NULL,NULL,NULL,'Conformément au contrat PRB055.\n\n\n\nRemplacement Copieur CCAS dans le cadre du marché négocié de reprographie.\n\nBudget actuel : 744 € HT par trimestre\n\nBudget obtenu : 319 € HT par trimestre\n\n\n\nEconomie : 744 - 319 = 425 € x 20 trimestres = 8 500 € HT\n\nHonoraires : 8 500 x 28 % = 2 380 € HT\n\n\n\nRemise exceptionnelle consentie : 15%',20.000,'',0.000,'0',0.000,'0',1,15,0,NULL,2380.00000000,NULL,2023.00000000,404.60000000,0.00000000,0.00000000,2427.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(45,44,NULL,NULL,NULL,'Prestations de services bureautiques selon les termes du contrat PRB0117 du\n\n6 novembre 2014.\n\n\n\nFacturation trimestrielle – 1er trimestre 2016.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(46,45,NULL,NULL,NULL,'Mission : \n\n•	Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n•	Remise du rapport d’audit – Définition des besoins\n\n•	Négociation avec le fournisseur pour la réduction des coûts\n\n•	Réduction des loyers, des coûts copies\n\n•	Mise en place de l’accord cadre\n\n•	Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\nCalcul des honoraires :\n\nBudget constaté :					9 742.99 € HT par trimestre\n\nBudget négocié :					6 825.77 € HT par trimestre\n\n\n\nEconomie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n2 917.22 x 20 trimestres = 58 344.40 € HT\n\nMontant des honoraires : 58 340.40 x 25% : 		14 586.10 € HT\n\nRemise exceptionnelle consentie :  	                - 4 586.10 €\n\n\n\nTOTAL HT :						                10 000.00 € \n\nTVA taux en vigueur :				                  2 000.00 €\n\n\n\nTOTAL TTC :					   	                12 000.00 € TTC\n\n\n\n\n\nRèglement 25% à réception soit :				3 000,00 € TTC\n\nRèglement 25% en avril 2016 soit : 			3 000.00 € TTC\n\nRèglement 25% en janvier 2017 soit : 			3 000.00 € TTC\n\nRèglement 25% en avril 2017 soit : 			3 000.00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-10000.00000000,NULL,-10000.00000000,-2000.00000000,0.00000000,0.00000000,-12000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(47,46,NULL,NULL,NULL,'Mission : \n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\n Calcul des honoraires :\n\n Budget constaté : 9 742.99 € HT par trimestre\n\n Budget négocié : 6 825.77 € HT par trimestre\n\n\n\n Economie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n 2 917.22 x 20 trimestres = 58 344.40 € HT\n\n Montant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\n Remise exceptionnelle consentie : - 4 586.10 €\n\n\n\nTOTAL HT : 10 000.00 € \n\nTVA taux en vigueur : 2 000.00 €\n\n\n\nTOTAL TTC : 12 000.00 € TTC\n\n\n\n\n\n Règlement 25% à réception soit : 3 000,00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(48,47,NULL,NULL,NULL,'Mission : \n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\n Calcul des honoraires :\n\n Budget constaté : 9 742.99 € HT par trimestre\n\n Budget négocié : 6 825.77 € HT par trimestre\n\n\n\n Economie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n 2 917.22 x 20 trimestres = 58 344.40 € HT\n\n Montant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\n Remise exceptionnelle consentie : - 4 586.10 €\n\n\n\nTOTAL HT : 10 000.00 € \n\nTVA taux en vigueur : 2 000.00 €\n\n\n\nTOTAL TTC : 12 000.00 € TTC\n\n\n\n Règlement 25% en avril 2016 soit : 3 000.00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(49,48,NULL,NULL,NULL,'Mission : \n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\n Calcul des honoraires :\n\n Budget constaté : 9 742.99 € HT par trimestre\n\n Budget négocié : 6 825.77 € HT par trimestre\n\n\n\n Economie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n 2 917.22 x 20 trimestres = 58 344.40 € HT\n\n Montant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\n Remise exceptionnelle consentie : - 4 586.10 €\n\n\n\nTOTAL HT : 10 000.00 € \n\nTVA taux en vigueur : 2 000.00 €\n\n\n\nTOTAL TTC : 12 000.00 € TTC\n\n\n\n\n\n Règlement 25% à réception soit : 3 000,00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-2500.00000000,NULL,-2500.00000000,-500.00000000,0.00000000,0.00000000,-3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(50,49,NULL,NULL,NULL,'Mission : \n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\n Calcul des honoraires :\n\n Budget constaté : 9 742.99 € HT par trimestre\n\n Budget négocié : 6 825.77 € HT par trimestre\n\n\n\n Economie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n 2 917.22 x 20 trimestres = 58 344.40 € HT\n\n Montant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\n Remise exceptionnelle consentie : - 4 586.10 €\n\n\n\nTOTAL HT : 10 000.00 € \n\nTVA taux en vigueur : 2 000.00 €\n\n\n\nTOTAL TTC : 12 000.00 € TTC\n\n\n\n\n\n Règlement 25% à réception soit : 3 000,00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(51,50,NULL,NULL,NULL,'Mission : \n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services de l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\n\n\n Calcul des honoraires :\n\n Budget constaté : 9 742.99 € HT par trimestre\n\n Budget négocié : 6 825.77 € HT par trimestre\n\n\n\n Economie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n 2 917.22 x 20 trimestres = 58 344.40 € HT\n\n Montant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\n Remise exceptionnelle consentie : - 4 586.10 €\n\n\n\nTOTAL HT : 10 000.00 € \n\nTVA taux en vigueur : 2 000.00 €\n\n\n\nTOTAL TTC : 12 000.00 € TTC\n\n\n\n\n\n \n\n Règlement 25% en avril 2016 soit : 3 000.00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(52,51,NULL,NULL,NULL,'Honoraires mission d\'optimisation des moyens d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2600.00000000,NULL,2600.00000000,520.00000000,0.00000000,0.00000000,3120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(53,52,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°2016003 au contrat de prestations de services Bureautique RP051015 =\n\nValidation du schéma de mise en œuvre \n\nValidation préconisations\n\nRédaction du CCTP - CCAP - BPU  \n\nParution marché - DCE\n\nRéception, analyse des offres et présentation de la synthèse \n\nPrésélection des fournisseurs et soutenance des offres\n\nAssistance Présentation solution choisie Commission Appel d’Offres\n\nValidation des accords avec le(s) fournisseur(s) sélectionné(s)\n\nContrôle Commande des matériels  \n\nContrôle Livraisons et déploiement \n\nContrôle Connexion des matériels et formations utilisateurs\n\n\n\n(Pour information finalisation de la mission en 2017 pour un montant supplémentaire de 3 000 €HT facturé en Janvier)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1900.00000000,NULL,1900.00000000,380.00000000,0.00000000,0.00000000,2280.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(54,53,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'Avenant N°1 au contrat de prestations de services – Bureautique N°PRB0134 =\n\nValidation du schéma de mise en œuvre \n\nValidation préconisations \n\nRédaction du CCTP - BPU \n\nParution marché – Dossier de Consultation des Entreprises \n\nRéception, analyse des offres et présentation de la synthèse \n\nPrésélection des fournisseurs et soutenance des offres \n\nValidation des accords avec le(s) fournisseur(s) sélectionné(s) \n\nContrôle Commande des matériels \n\nContrôle Livraisons et déploiement - Connexion des matériels \n\nContrôle Formation utilisateurs \n\n\n\nConditions de facturation telles que stipulées dans le contrat :\n\n75 % du règlement à la signature des contrats avec le fournisseur retenu\n\n25 % au déploiement des matériels',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,16799.18000000,NULL,16799.18000000,3359.84000000,0.00000000,0.00000000,20159.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(55,54,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-001 \n\n\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la signature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(56,55,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-003\n\n\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(57,56,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-004\n\n\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(58,57,NULL,NULL,NULL,'Conformément à l\'article 6.3 du Contrat de prestations de services Bureautique N°RPI010\n\n\n\n\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.(Article 6.2)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(59,58,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-002\n\n\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(60,59,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°2016003 au contrat de prestations de services Bureautique N°RP021115  =\n\n\n\n-Validation du schéma de mise en oeuvre\n\n-Validation préconisations\n\n-Rédaction du CCTP - CCAP - BPU\n\n-Parution marché - DCE\n\n-Réception, analyse des offres et présentation de la synthèse\n\n-Présélection des fournisseurs et soutenance des offres\n\n-Assistance Présentation solution choisie Commission Appel d’Offres\n\n-Validation des accords avec le(s) fournisseur(s) sélectionné(s)\n\n-Contrôle Commande des matériels\n\n-Contrôle Livraisons et déploiement\n\n-Contrôle Connexion des matériels et formations utilisateurs\n\n\n\n(Pour information finalisation de la mission en 2017 pour un montant\n\nsupplémentaire de 9 500 €HT facturé en Janvier)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(61,60,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression  \n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\n\n\nRèglement en 2 fois sans frais :\n\n50% à réception de facture : 23.738.72 € HT soit : 28 486.46 € TTC \n\n50% en septembre 2016 : 23 738.72 € HT soit : 28 486.46 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,47477.44000000,NULL,47477.44000000,9495.49000000,0.00000000,0.00000000,56972.93000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(62,61,NULL,NULL,NULL,'Prestations de services bureautiques selon les termes du contrat PRB0117 du\n\n 6 novembre 2014.\n\n\n\n Facturation trimestrielle – 2ème trimestre 2016.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(64,63,NULL,NULL,NULL,'DOSSIER N°S1CS1527300\n\n\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1486.83000000,NULL,1486.83000000,297.37000000,0.00000000,0.00000000,1784.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(65,64,NULL,NULL,NULL,'CONTRAT S1CS1527400\n\n\n\nAssistance et accompagnement évolution de contrat - Groupe Scolaire Emilie de RODAT - TOULOUSE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1480.00000000,NULL,1480.00000000,296.00000000,0.00000000,0.00000000,1776.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(66,65,NULL,NULL,NULL,'CT N° 238123-00-0 - Institut Catholique de Toulouse\n\n\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36000.00000000,NULL,36000.00000000,7200.00000000,0.00000000,0.00000000,43200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(67,66,NULL,NULL,NULL,'Participation Royalties S2 - 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(68,66,NULL,NULL,NULL,'Participation séance Domaine de Montjoie - juin 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,576.00000000,NULL,576.00000000,115.20000000,0.00000000,0.00000000,691.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(69,66,NULL,NULL,NULL,'Achat Champagne - Apporteur',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,45.00000000,NULL,45.00000000,9.00000000,0.00000000,0.00000000,54.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(70,66,NULL,NULL,NULL,'Achat clés USB \"CLB Conseils\"',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,273.00000000,NULL,273.00000000,54.60000000,0.00000000,0.00000000,327.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(71,67,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes - IGREC et RAFALE.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\n\n\nBudget initial : 3 372 € HT par trimestre\n\nBudget obtenu : 1 947 € HT par trimestre.\n\nEconomie générée sur le marché : 1 398 x 20 trim = 27 960 € HT\n\n\n\nHonoraires : 27 960 x 35% = 9 972 € HT\n\nRemise exceptionnelle consentie : 972 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9000.00000000,NULL,9000.00000000,1800.00000000,0.00000000,0.00000000,10800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(72,68,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieur\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\n\n\nBudget initial : 1 096 € HT par trimestre\n\nBudget négocié : 745 € HT par trimestre\n\n\n\nEconomies générées sur le marché : 1 096 - 745 = 371 € x 20 = 7 020 € HT\n\n\n\nHonoraires : 7 020 x 45% = 3 159 € HT\n\n\n\nRamenés à titre exceptionnel à 1 500 € HT.\n\nPayable en 2 échéances : \n\n- 750 € HT soit 900 € TTC à réception de facture\n\n- 750 € HT soit 900 € TTC au 20 octobre 2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(73,69,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieur\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(74,70,NULL,NULL,NULL,'Analyse du parc copieurs - Audit\n\nRemise d\'un rapport d\'audit\n\nConseil et préconisations\n\n\n\nBudget initial constaté (matériel CANON) : 341 € HT par trimestre\n\nBudget obtenu (Accord Cadre) : 136 € HT par trimestre\n\n\n\nEconomie générée : 341 - 136 = 205 x 20 = 4 100 € HT sur le montant du marché.\n\nHonoraires CLB Conseils : 4 100 x 33% = 1 353.00 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1353.00000000,NULL,1353.00000000,270.60000000,0.00000000,0.00000000,1623.60000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(75,71,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement des photocopieurs multifonctions des écoles et de la médiathèque.\n\n Remise d\'un rapport sur l\'étude du parc d\'impression - Phase 2\n\n Accompagnement à la rédaction du CCTP \n\n Analyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations \n\n Accompagnement soutenance fournisseurs \n\n Rédaction du rapport d\'analyse des offres reçues \n\nSuivi déploiement',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3904.02000000,NULL,3904.02000000,780.80000000,0.00000000,0.00000000,4684.82000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(76,72,NULL,NULL,NULL,'Selon Lettre de Mission PRB104 et avenant n°2\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et\n\nservices de la commune – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP,\n\nbordereau de prix...\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet de la mairie dans le choix technique, notation\n\ndes offres (financière, technique et développement durable) et préconisations\n\ndes entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4067.88000000,NULL,4067.88000000,813.58000000,0.00000000,0.00000000,4881.46000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(77,73,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/48\n\nClient : Groupe IRFA - Siren 351033204\n\n\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,50000.00000000,NULL,50000.00000000,10000.00000000,0.00000000,0.00000000,60000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(78,74,NULL,NULL,NULL,'Analyse du parc copieurs - Audit\n\nRemise d\'un rapport d\'audit\n\nConseil et préconisations\n\n\n\nBudget initial constaté (matériel CANON) : 341 € HT par trimestre\n\nBudget obtenu (Accord Cadre) : 136 € HT par trimestre\n\n\n\nEconomie générée : 341 - 136 = 205 x 20 = 4 100 € HT sur le montant du marché.\n\nHonoraires CLB Conseils : 4 100 x 33% = 1 353.00 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-1353.00000000,NULL,-1353.00000000,-270.60000000,0.00000000,0.00000000,-1623.60000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(79,75,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET\n\nD\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES\n\nCHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT\n\nLE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7643.76000000,NULL,7643.76000000,1528.75000000,0.00000000,0.00000000,9172.51000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(80,76,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET D\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES CHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT LE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-1200.00000000,NULL,-1200.00000000,-240.00000000,0.00000000,0.00000000,-1440.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(81,77,NULL,NULL,NULL,'REFACTURATION 50% PROLONGATION - CONTRAT TARAMM S1CS1031700 \n\n\n\nPOUR LA PERIODE DU 30/8/2016 AU 29/11/2016',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,682.48000000,NULL,682.48000000,136.50000000,0.00000000,0.00000000,818.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(82,78,NULL,NULL,NULL,'Prestations de services bureautiques selon les termes du contrat PRB0117 du\n\n6 novembre 2014.\n\n\n\nPériode du 1er juillet au 05 novembre 2016.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,695.00000000,NULL,695.00000000,139.00000000,0.00000000,0.00000000,834.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(83,79,NULL,NULL,NULL,'Selon lettre de mission PRB0102\n\n\n\n Prestation d\'audit du parc reprographie, analyse.\n\n Remise du rapport d\'audit et préconisations.\n\n Préparation marché, analyse, assistance négociations.\n\n Accompagnement et conseils. \n\nCalcul honoraires :\n\nBudget initial : 1 762.57 € HT par trimestre\n\nBudget obtenu : 928.08 € HT par trimestre\n\nEconomies générées : 1 762.57 - 928.08 € = 834.49 x 20 trimestres = 16 689.80 € HT\n\nHonoraires : 16 889.80 x 30% =  5 006.94 € HT\n\nRemise exceptionnelle consentie : 2 106.94 €\n\nHonoraires net : 2 900 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2900.00000000,NULL,2900.00000000,580.00000000,0.00000000,0.00000000,3480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(84,80,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET\n\nD\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES\n\nCHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT\n\nLE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,925.09000000,NULL,925.09000000,185.02000000,0.00000000,0.00000000,1110.11000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(85,81,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET\n\nD\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES\n\nCHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT\n\nLE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-925.09000000,NULL,-925.09000000,-185.02000000,0.00000000,0.00000000,-1110.11000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(86,82,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET\n\nD\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES\n\nCHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT\n\nLE REMPLACEMENT D\'UN MATERIEL DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,925.09000000,NULL,925.09000000,185.02000000,0.00000000,0.00000000,1110.11000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(87,83,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du photocopieur\n\nmultifonctions de la Mairie.\n\n\n\nAccompagnement à la rédaction du CCTP\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nSuivi et validations diverses.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(88,84,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement des photocopieurs\n\nmultifonctions et des imprimantes.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression - Phase 2\n\nAccompagnement à la rédaction du CCTP\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance fournisseurs\n\nRédaction du rapport d\'analyse des offres reçues.\n\nValidation diverses.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(89,85,NULL,NULL,NULL,'HONORAIRES POUR UNE MISSION DE CONSEIL ET\n\nD\'ACCOMPAGNEMENT - ANALYSE DES BESOINS, CAHIER DES\n\nCHARGES, NEGOCIATION ET TABLEAUX DE SYNTHESE CONCERNANT\n\nLE REMPLACEMENT DE MATERIELS DE REPROGRAPHIE.\n\nPRESTATION EFFECTUEE PAR M. ROMAIN PAROUTI',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(90,86,NULL,NULL,NULL,'Commande 6 Champagne PERRIER JOÜET à 21.67 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.02000000,NULL,130.02000000,26.00000000,0.00000000,0.00000000,156.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(91,86,NULL,NULL,NULL,'Participation Cadeau Jennifer GUILBAUD',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,39.50000000,NULL,39.50000000,7.90000000,0.00000000,0.00000000,47.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(92,87,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour l\'acquisition d\'un photocopieur couleur\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement et négociation fournisseurs.\n\n\n\nRèglement en 3 fois sans frais :\n\n350 € HT à réception de facture (janvier 2017)\n\n350 € HT courant février 2017\n\n300 € HT courant mars 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(93,89,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nAccompagnement soutenance et négociation fournisseurs.\n\nConseil et suivi.\n\nMise en place Accord Cadre par validation CCTP.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(94,90,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\n et imprimantes.\n\n Remise d\'un rapport sur l\'étude du parc d\'impression\n\n Rédaction de l’appel d’offres\n\n Analyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\n et de notations.\n\n Accompagnement soutenance et négociation fournisseurs.\n\n Conseil et suivi.\n\n Mise en place Accord Cadre par validation CCTP.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5000.00000000,NULL,5000.00000000,1000.00000000,0.00000000,0.00000000,6000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(95,91,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client ENERGIES SERVICES LAVAUR',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(96,92,NULL,NULL,NULL,'12 BOUTEILLES DE CHAMPAGNE PERRIER JOUET A 21.67 € HT L\'UNITE',20.000,'',0.000,'0',0.000,'0',12,0,0,NULL,21.67000000,NULL,260.04000000,52.01000000,0.00000000,0.00000000,312.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(97,93,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du photocopieur\n\n\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\n\n\nRédaction de l’appel d’offres\n\n\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nAccompagnement soutenance et négociation fournisseurs.\n\n\n\nConseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(98,94,NULL,NULL,NULL,'Mission :\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services\n\nde l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\nCalcul des honoraires :\n\nBudget constaté : 9 742.99 € HT par trimestre\n\nBudget négocié : 6 825.77 € HT par trimestre\n\nEconomie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n2 917.22 x 20 trimestres = 58 344.40 € HT\n\nMontant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\nRemise exceptionnelle consentie : - 4 586.10 €\n\nTOTAL HT : 10 000.00 €\n\nTVA taux en vigueur : 2 000.00 €\n\nTOTAL TTC : 12 000.00 € TTC\n\nRèglement 25% janvier 2017 soit : 3 000,00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(99,95,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°2016003 au contrat de\n\nprestations de services Bureautique RP051015 =\n\nValidation du schéma de mise en oeuvre\n\nValidation préconisations\n\nRédaction du CCTP - CCAP - BPU\n\nParution marché - DCE\n\nRéception, analyse des offres et présentation de la synthèse\n\nPrésélection des fournisseurs et soutenance des offres\n\nAssistance Présentation solution choisie Commission Appel d’Offres\n\nValidation des accords avec le(s) fournisseur(s) sélectionné(s)\n\nContrôle Commande des matériels\n\nContrôle Livraisons et déploiement\n\nContrôle Connexion des matériels et formations utilisateurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(100,96,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2016/45\n\nClient : Groupe IRFA - Siren 351033204\n\n\n\nDossier IRFA EVOLUTION\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22000.00000000,NULL,22000.00000000,4400.00000000,0.00000000,0.00000000,26400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(101,97,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2016/46\n\nClient : Groupe IRFA - Siren 351033204\n\nDossier IRFA ID\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6300.00000000,NULL,6300.00000000,1260.00000000,0.00000000,0.00000000,7560.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(102,98,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2016/47\n\nClient : Groupe IRFA - Siren 351033204\n\nDossier IRFA NORMANDIE MAINE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9000.00000000,NULL,9000.00000000,1800.00000000,0.00000000,0.00000000,10800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(104,100,NULL,NULL,NULL,'(DEPOSIT)',20.000,'',0.000,'0',0.000,'0',1,0,0,3,-1000.00000000,NULL,-1000.00000000,-200.00000000,0.00000000,0.00000000,-1200.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(105,100,NULL,NULL,NULL,'Dossier VAL PYRENE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\n\n\nCette facture correspond à la première partie de la mission.\n\nLa facture de fin de mission d\'un montant de 2 289 €HT sera établie en Janvier 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3030.00000000,NULL,3030.00000000,606.00000000,0.00000000,0.00000000,3636.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,0,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(108,102,NULL,NULL,NULL,'Dossier LES CLARINES\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nLa présente facture correspond à la première partie de la mission.\n\nLa facture de fin de mission d\'un montant de 3 458,33 €HT sera établie en Janvier\n\n2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3235.83000000,NULL,3235.83000000,647.17000000,0.00000000,0.00000000,3883.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(109,102,NULL,NULL,NULL,'(DEPOSIT)',20.000,'',0.000,'0',0.000,'0',1,0,0,4,-1000.00000000,NULL,-1000.00000000,-200.00000000,0.00000000,0.00000000,-1200.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(110,103,NULL,NULL,NULL,'Dossier LA VALLONIE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nLa présente facture correspond à la première partie de la mission.\n\nLa facture de fin de mission d\'un montant de 1 696,65 €HT sera établie en\n\nJanvier 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3846.40000000,NULL,3846.40000000,769.28000000,0.00000000,0.00000000,4615.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(115,103,NULL,NULL,NULL,'(DEPOSIT)',20.000,'',0.000,'0',0.000,'0',1,0,0,5,-1000.00000000,NULL,-1000.00000000,-200.00000000,0.00000000,0.00000000,-1200.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(116,104,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/68\n\nClient : IRRIJARDIN à VITROLLES Siren 410282008\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(117,105,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/66\n\nClient : IRRIJARDIN à EMERAINVILLE Siren 325567832\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(118,106,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/67\n\nClient : IRRIJARDIN à BOE Siren 393937735\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(119,107,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/69\n\nClient : IRRIJARDIN à SEYSSINS Siren : 422165431\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(120,108,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/71\n\nClient : IRRIJARDIN à SAINT ALBAN Siren : 429373129\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(121,109,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/72\n\nClient : IRRIJARDIN à CARCASSONNE Siren : 429373129\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(122,110,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/73\n\nClient : IRRIJARDIN à VALENCE Siren : 429675358\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(123,111,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/74\n\nClient : IRRIJARDIN à BALMA Siren : 447532060\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(124,112,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/75\n\nClient : IRRIJARDIN à CLERMONT L’ HERAULT Siren : 447532060\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(125,113,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/76\n\nClient : IRRIJARDIN à LA RAVOIRE Siren : 447585928\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(126,115,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes conformément à l\'Avenant N°ARP2016011 =\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues\n\nétablissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nContrôle livraison et déploiement\n\nAnimation comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8400.00000000,NULL,8400.00000000,1680.00000000,0.00000000,0.00000000,10080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(127,116,NULL,NULL,NULL,'ROYALTIES S1 - 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(128,116,NULL,NULL,NULL,'AVANCES SUR COMMISSION JENNIFER GUILBAUD - OCT 2016 à FEVRIER 2017 INCLUS',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(129,116,NULL,NULL,NULL,'PARTICIPATION PRISES DE RDV KAREN GABILLY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(131,117,NULL,NULL,NULL,'Compensation sur indemnités de résiliation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-6738.72000000,NULL,-6738.72000000,-1347.74000000,0.00000000,0.00000000,-8086.46000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(132,118,NULL,NULL,NULL,'Compensation sur indemnités de résiliation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-3948.85000000,NULL,-3948.85000000,-789.77000000,0.00000000,0.00000000,-4738.62000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(133,119,NULL,NULL,NULL,'Dossier IFRB Languedoc-Roussillon\n\nConformément à l\'avenant ARP201601 du contrat RP161215-006\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nSuivi de la prestation réalisée par le fournisseur retenu, mesure des écarts et mise en place des actions correctives\n\nAnimation d\'un comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10000.00000000,NULL,10000.00000000,2000.00000000,0.00000000,0.00000000,12000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(134,120,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du Parc imprimantes et photocopieurs\n\nmultifonctions de la Mairie et écoles.\n\nAccompagnement à la rédaction du CCTP\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nSuivi et validations diverses.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3500.00000000,NULL,3500.00000000,700.00000000,0.00000000,0.00000000,4200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(135,121,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes conformément au Contrat de prestations de services Bureautique N°PRB0140 =\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues\n\nEtablissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nContrôle livraison et déploiement\n\nAnimation comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,27767.05000000,NULL,27767.05000000,5553.41000000,0.00000000,0.00000000,33320.46000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(136,121,NULL,NULL,NULL,'Remise consentie',20.000,'',0.000,'0',0.000,'0',1,0,0,6,-1500.00000000,NULL,-1500.00000000,-300.00000000,0.00000000,0.00000000,-1800.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(137,122,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du photocopieur multifonctions.\n\nNégociations pour la commande de 2 machines neuves.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses;\n\nSuivi et validations diverses.\n\nBUDGET INITIAL CONSTATE : 1 421.08 € HT par trimestre\n\nBUDGET OBTENU : 613.39 € HT  par trimestre\n\n\n\nEconomie : 1 421.08 - 613.39 = 807.69 € HT / trimestre x 20 trimestres = 16 153.80 € HT soit : 19 384.56 € TTC\n\n\n\nHonoraires CLB Conseils : 19 384.56 € TTC x 33% = 6 396.90 € TTC\n\n\n\nRemise exceptionnelle consentie : 196.90 €\n\n\n\nHonoraires nets : 6 200 € TTC.\n\n\n\nRèglement en 2 fois sans frais :\n\n- 3 100 € TTC réglés par chèque n°4749063 sur LA BANQUE POSTALE le 10 mars 2017.\n\n- 3 100 € TTC à régler par chèque en mars 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5166.67000000,NULL,5166.67000000,1033.33000000,0.00000000,0.00000000,6200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(138,123,NULL,NULL,NULL,'Réalisation de la période 2\n\n-Validation du schéma de mise en oeuvre\n\n-Validation préconisations\n\n-Rédaction du CCTP - CCAP - BPU\n\n-Parution marché - DCE\n\n-Réception, analyse des offres et présentation de la synthèse\n\n-Présélection des fournisseurs et soutenance des offres\n\n-Assistance Présentation solution choisie Commission Appel d’Offres\n\n-Validation des accords avec le(s) fournisseur(s) sélectionné(s)\n\n-Contrôle Commande des matériels\n\n-Contrôle Livraisons et déploiement\n\n-Contrôle Connexion des matériels et formations utilisateurs\n\n\n\nConformément à l\'avenant N°2016003 au contrat de prestations de services Bureautique N°RP021115 (page 4)\n\n\n\n\"Le règlement des prestations sera effectué par virement bancaire en quatre fois selon l’échéancier ci-dessous =\n\n- 2 375 €HT (deux mille trois cent soixante-quinze euros Hors Taxes) au 31 Mars 2017\n\n- 2 375 €HT (deux mille trois cent soixante-quinze euros Hors Taxes) au 30 Juin 2017\n\n- 2 375 €HT (deux mille trois cent soixante-quinze euros Hors Taxes) au 30 Septembre 2017\n\n- 2 375 €HT (deux mille trois cent soixante-quinze euros Hors Taxes) au 31 Décembre 2017\"',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9500.00000000,NULL,9500.00000000,1900.00000000,0.00000000,0.00000000,11400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(139,124,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs.\n\n\n\n Remise d\'un rapport sur l\'étude du parc d\'impression\n\n\n\n Rédaction de l’appel d’offres\n\n\n\n Analyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\n et de notations.\n\n Accompagnement soutenance et négociation fournisseurs.\n\n\n\n Conseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2700.00000000,NULL,2700.00000000,540.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,NULL,NULL,NULL,2700.00000000,2700.00000000,540.00000000,3240.00000000,NULL),(140,125,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour l\'acquisition d\'un photocopieur neuf.\n\nNégociation fournisseur.\n\nAccompagnement à la signature et contrôle commande\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(141,126,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/65\n\nClient : IRRIJARDIN SAS à Noé Siren : 325567832\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36642.70000000,NULL,36642.70000000,7328.54000000,0.00000000,0.00000000,43971.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(142,127,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/67\n\nClient : IRRIJARDIN à PORTET SUR GARONNE Siren : 429373129\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,789.57000000,NULL,789.57000000,157.91000000,0.00000000,0.00000000,947.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(143,128,NULL,NULL,NULL,'Mission :\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services\n\nde l’école – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Négociation avec le fournisseur pour la réduction des coûts\n\n• Réduction des loyers, des coûts copies\n\n• Mise en place de l’accord cadre\n\n• Accompagnement et contrôle à la signature des nouveaux contrats\n\nCalcul des honoraires :\n\nBudget constaté : 9 742.99 € HT par trimestre\n\nBudget négocié : 6 825.77 € HT par trimestre\n\nEconomie générée : 9 742.99 € - 6 825.77 € = 2 917.22 HT par trimestre\n\n2 917.22 x 20 trimestres = 58 344.40 € HT\n\nMontant des honoraires : 58 340.40 x 25% : 14 586.10 € HT\n\nRemise exceptionnelle consentie : - 4 586.10 €\n\nTOTAL HT : 10 000.00 €\n\nTVA taux en vigueur : 2 000.00 €\n\nTOTAL TTC : 12 000.00 € TTC\n\nDernier règlement 25% avril 2017 soit : 3 000,00 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(144,129,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes conformément au Contrat de prestations de services\n\nBureautique N°RP111016 =\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues\n\nEtablissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nContrôle livraison et déploiement\n\nAnimation comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5000.00000000,NULL,5000.00000000,1000.00000000,0.00000000,0.00000000,6000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,NULL),(145,131,NULL,NULL,NULL,'Déploiement, contrôle et formation pour le client S.O.PATHOLOGIE à TOULOUSE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4546.00000000,NULL,4546.00000000,909.20000000,0.00000000,0.00000000,5455.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4546.00000000,4546.00000000,909.20000000,5455.20000000,NULL),(146,132,NULL,NULL,NULL,'MISSION DE CONSEILS ET D\'ASSISTANCE POUR LE REMPLACEMENT DU PARC COPIEURS ET IMPRIMANTES POUR LE CLIENT S.O. PATHOLOGIE DE TOULOUSE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4546.00000000,NULL,4546.00000000,909.20000000,0.00000000,0.00000000,5455.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4546.00000000,4546.00000000,909.20000000,5455.20000000,NULL),(147,133,NULL,NULL,NULL,'PARTICIPATION VIDEOS WORLD VISION',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,445.28000000,NULL,445.28000000,89.06000000,0.00000000,0.00000000,534.34000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',445.28000000,445.28000000,89.06000000,534.34000000,NULL),(148,133,NULL,NULL,NULL,'AVANCE SUR COM JENNIFER GUILBAUD - MARS ET AVRIL 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(149,134,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc imprimantes.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nAccompagnement soutenance et négociation fournisseurs.\n\nConseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3400.00000000,NULL,3400.00000000,680.00000000,0.00000000,0.00000000,4080.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3400.00000000,3400.00000000,680.00000000,4080.00000000,NULL),(151,136,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du photocopieur.\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nNégociation fournisseurs.\n\nConseil et suivi',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1600.00000000,NULL,1600.00000000,320.00000000,0.00000000,0.00000000,1920.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1600.00000000,1600.00000000,320.00000000,1920.00000000,NULL),(152,137,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du photocopieur.\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations.\n\nNégociation fournisseurs.\n\nConseil et suivi',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(153,138,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nAccompagnement soutenance et négociation fournisseurs.\n\nConseil et suivi',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4440.00000000,NULL,4440.00000000,888.00000000,0.00000000,0.00000000,5328.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4440.00000000,4440.00000000,888.00000000,5328.00000000,NULL),(154,139,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client Cabinet PASCAL VAILLES à MURET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1800.00000000,NULL,1800.00000000,360.00000000,0.00000000,0.00000000,2160.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1800.00000000,1800.00000000,360.00000000,2160.00000000,NULL),(155,135,NULL,NULL,NULL,'.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(156,140,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2016/65\n\nClient : IRRIJARDIN SAS à Noé Siren : 325567832\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-73.84000000,NULL,-73.84000000,-14.77000000,0.00000000,0.00000000,-88.61000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'',-73.84000000,-73.84000000,-14.77000000,-88.61000000,NULL),(157,141,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc imprimantes.\n\nAccompagnement soutenance et négociation fournisseur.\n\nConseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2800.00000000,NULL,2800.00000000,560.00000000,0.00000000,0.00000000,3360.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2800.00000000,2800.00000000,560.00000000,3360.00000000,NULL),(158,142,NULL,NULL,NULL,'Conformément à la lettre de mission RPI080217\n\nRéalisation d’une mission d’audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc de copieurs multifonctions, fax et imprimantes de la ville de Trèbes.\n\n-	L’audit physique sur l’ensemble des sites,\n\n-	Recensement et inventaire physique des matériels en place (Copieurs, fax, imprimantes),\n\n-	Analyse financière des contrats en cours et factures (2015 - 2016)\n\n-	Etude détaillée des volumes et consommations actuels,\n\n-	Analyse des besoins, définition de la stratégie d’impression,\n\n-	L’optimisation du parc matériel,\n\n-	L’adéquation des matériels aux besoins,\n\n-	L’adéquation des solutions de suivi et d’administration,\n\n-	Présentation du rapport d’audit,\n\n-	Projections financières et Préconisations.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(159,143,NULL,NULL,NULL,'Conformément au Contrat de service PRB150 du 03 septembre 2016 et Avenant n°1 du 2 décembre 2016 :\n\n\n\nBudget constaté : \n\nTOULOUSE - MURET : 6 158.51 € HT par trimestre\n\nCASTRES - ALBI : 1 496.51 € HT par trimestre\n\nBudget total : 7 655.02 € HT par trimestre\n\n\n\nNouveau budget global négocié : 3 700.96 € HT par trimestre\n\n\n\nEconomie de 51.75 %\n\nSoit : 7 655.02 - 3 700.96 = 3 954.06 € HT x 20 = 79 081.20 € HT pour le marché.\n\n\n\nHonoraires CLB Conseils : 30% de l\'économie soit :\n\n79 081.20 x 30 % = 23 724.36 € HT\n\n\n\nRemise exceptionnelle accordée : 824.36 € \n\n\n\nSoit un total de 22 900 € HT.\n\n\n\nRèglement des honoraires en 2 fois sans frais :\n\n14 900 € HT à réception de facture\n\n  8 000 € HT en mars 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22900.00000000,NULL,22900.00000000,4580.00000000,0.00000000,0.00000000,27480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',22900.00000000,22900.00000000,4580.00000000,27480.00000000,NULL),(160,144,NULL,NULL,NULL,'Conformément au Contrat de service PRB057 :\n\n\n\n Budget actuel constaté : \n\n TOULOUSE : 1 536.06 € HT par trimestre\n\n \n\n Nouveau budget global négocié :703.81 € HT par trimestre\n\n\n\n Economie de 54.18 %\n\n Soit : 1 536.06 - 703.81 = 755.06 € HT x 20 = 15 101.20 € HT pour le marché.\n\n\n\n Honoraires CLB Conseils : 28% de l\'économie soit :\n\n 15 101.20 x 28 % = 4 228.34 € HT\n\n\n\nRemise exceptionnelle consentie : 2 728.34 € HT\n\n\n\nTotal honoraires : 1 500 € HT\n\n\n\nRèglement des honoraires :\n\nA réception de facture.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(161,145,NULL,NULL,NULL,'ROYALTIES S2 - 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(162,145,NULL,NULL,NULL,'PARTICIPATION PRISES DE RDV KAREN GABILLY - MAI et JUIN 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,650.00000000,NULL,650.00000000,130.00000000,0.00000000,0.00000000,780.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',650.00000000,650.00000000,130.00000000,780.00000000,NULL),(163,147,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services n°PRB0154V2 :\n\n\n\n- Réunion de lancement de la mission d\'audit\n\n- Audit sur l\'ensemble des sites\n\n- Analyse technique et financière globale\n\n- Synthèse et préconisations\n\n- Remise du rapport d\'audit et soutenance.\n\n\n\nSoit 3 jours de mission sur la base du tarif Conseils  - soit 750 € HT par jour.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(164,148,NULL,NULL,NULL,'Dossier ECCOFFI\n\nConformément à la lettre de mission PR2017010\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur et imprimantes :\n\n1/  Analyse de la situation actuelle des systèmes d’impression de la société E.C.C.O.F.F.I\n\n•	Volumes \n\n•	Coûts\n\n•	Besoins des utilisateurs\n\n2/  Mise en œuvre de la solution future\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des nouveaux contrats\n\n•	Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,550.00000000,NULL,550.00000000,110.00000000,0.00000000,0.00000000,660.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',550.00000000,550.00000000,110.00000000,660.00000000,NULL),(165,149,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client RAMOND Maçonnerie',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1400.00000000,NULL,1400.00000000,280.00000000,0.00000000,0.00000000,1680.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1400.00000000,1400.00000000,280.00000000,1680.00000000,NULL),(167,151,NULL,NULL,NULL,'Dossier LES CLARINES\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes :\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nSuivi déploiement et rédaction de recettes d\'installation\n\nLa présente facture correspond à la seconde partie de la mission.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2458.00000000,NULL,2458.00000000,491.60000000,0.00000000,0.00000000,2949.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2458.00000000,2458.00000000,491.60000000,2949.60000000,NULL),(168,152,NULL,NULL,NULL,'Dossier VAL PYRENE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nSuivi déploiement et rédaction de recettes d\'installation.\n\nLa présente facture correspond à la seconde partie de la mission.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1289.00000000,NULL,1289.00000000,257.80000000,0.00000000,0.00000000,1546.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1289.00000000,1289.00000000,257.80000000,1546.80000000,NULL),(169,153,NULL,NULL,NULL,'Dossier LA VALLONIE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes :\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nSuivi déploiement et rédaction de recettes d\'installation\n\nLa présente facture correspond à la seconde partie de la mission.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,697.00000000,NULL,697.00000000,139.40000000,0.00000000,0.00000000,836.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',697.00000000,697.00000000,139.40000000,836.40000000,NULL),(170,154,NULL,NULL,NULL,'MISSION HELENE PIERSON',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1200.00000000,NULL,1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1200.00000000,1200.00000000,240.00000000,1440.00000000,NULL),(171,154,NULL,NULL,NULL,'RDV KAREN JUIN 2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,50.00000000,NULL,50.00000000,10.00000000,0.00000000,0.00000000,60.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',50.00000000,50.00000000,10.00000000,60.00000000,NULL),(172,155,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client TRANSPORT ALASIA.\n\n\n\n Accord de financement du 01/07/2017',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(173,150,NULL,NULL,NULL,'Erreur facture',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(174,156,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°2016003 au contrat de prestations de services Bureautique RP051015 = \n\nValidation du schéma de mise en œuvre \n\nValidation préconisations \n\nRédaction du CCTP - CCAP - BPU \n\nParution marché - DCE \n\nRéception, analyse des offres et présentation de la synthèse Présélection des fournisseurs et soutenance des offres \n\nAssistance Présentation solution choisie Commission Appel d’Offres Validation des accords avec le(s) fournisseur(s) sélectionné(s) \n\nContrôle Commande des matériels \n\nContrôle Livraisons et déploiement \n\nContrôle Connexion des matériels et formations utilisateurs\n\n\n\nRemise commerciale de 7,62 %\n\n\n\n(Pour information finalisation de la mission en Janvier 2019 pour un montant supplémentaire remisé de 8 000 €HT)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(175,157,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2017/42 \n\nClient : Groupe IRFA - Siren 351033204\n\n\n\nDossier IRFA BOURGOGNE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(176,158,NULL,NULL,NULL,'ACCORD DE FINANCEMENT  N° 2017/62 \n\nClient : SADIR ASSISTANCE\n\nSiren : 444678122 \n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes \n\nRemise d\'un rapport sur l\'étude du parc d\'impression \n\nRédaction de l’appel d’offres \n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations \n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,36834.70000000,NULL,36834.70000000,7366.94000000,0.00000000,0.00000000,44201.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',36834.70000000,36834.70000000,7366.94000000,44201.64000000,NULL),(177,159,NULL,NULL,NULL,'Selon Lettre de Mission PRB104 et avenant n°2\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et\n\n services de la commune – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP,\n\n bordereau de prix...\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet de la mairie dans le choix technique, notation\n\n des offres (financière, technique et développement durable) et préconisations\n\n des entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4067.88000000,NULL,4067.88000000,813.58000000,0.00000000,0.00000000,4881.46000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4067.88000000,4067.88000000,813.58000000,4881.46000000,NULL),(178,160,NULL,NULL,NULL,'DOSSIER CAPLA (09)\n\nAssistance à maîtrise d\'ouvrage.\n\nPhase 1 sur 2 du déploiement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(179,161,NULL,NULL,NULL,'Selon lettre de mission PRB0162 du 13 juin 2017 pour l\'acquisition d\'un appareil multifonctions Couleur.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(180,162,NULL,NULL,NULL,'Selon Lettre de Mission PRB0115\n\n\n\n1ère phase de déploiement :\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et\n\n services de la commune – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP,\n\n bordereau de prix...\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet de la mairie dans le choix technique, notation\n\n des offres (financière, technique et développement durable) et préconisations\n\n des entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés \n\n• Suivi et conseils divers',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2600.00000000,NULL,2600.00000000,520.00000000,0.00000000,0.00000000,3120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2600.00000000,2600.00000000,520.00000000,3120.00000000,NULL),(181,163,NULL,NULL,NULL,'Négociation pour le remplacement du photocopieur de PLAISANCE DU TOUCH.\n\nConseils et suivi.\n\nMontant forfaitaire.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(182,164,NULL,NULL,NULL,'Selon Lettre de Mission PRB099-2 et avenant n°1 du 16/06/2017\n\n\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet dans le choix technique, notation\n\n des offres (financière, technique et développement durable) et préconisations\n\n des entreprises en short liste.\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés \n\n• Suivi et conseils \n\n\n\nRèglement en 2 fois sans frais :\n\n. 50% en décembre 2017 soit 4 140 € TTC\n\n. 50% en février 2018 soit 4 140 € TTC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6900.00000000,NULL,6900.00000000,1380.00000000,0.00000000,0.00000000,8280.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6900.00000000,6900.00000000,1380.00000000,8280.00000000,NULL),(183,165,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°JG20062017 au contrat de prestations de services Bureautique PRB0201\n\n\n\nAssistance à Maîtrise d\'Ouvrage comprenant :\n\n-Validation du schéma de mise en œuvre\n\n-Validation préconisations\n\n-Rédaction du CCTP - CCAP - BPU\n\n-Parution marché - DCE\n\n-Réception, analyse des offres et présentation de la synthèse\n\n-Assistance Présentation solution choisie  en Commission Appel d’Offres\n\n-Validation des accords avec le(s) fournisseur(s) sélectionné(s)\n\n-Contrôle Commande des matériels\n\n-Contrôle Livraisons et déploiement\n\n-Contrôle Connexion des matériels et formations utilisateurs\n\n-Animation comité de pilotage Annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12250.00000000,NULL,12250.00000000,2450.00000000,0.00000000,0.00000000,14700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',12250.00000000,12250.00000000,2450.00000000,14700.00000000,NULL),(184,166,NULL,NULL,NULL,'Réalisation de la période 2 conformément à l\'avenant N°JG20062017 au contrat de prestations de services Bureautique PRB0201\n\n\n\nAssistance à Maîtrise d\'Ouvrage comprenant :\n\n-Validation du schéma de mise en œuvre\n\n-Validation préconisations\n\n-Rédaction du CCTP - CCAP - BPU\n\n-Parution marché - DCE\n\n-Réception, analyse des offres et présentation de la synthèse\n\n-Assistance Présentation solution choisie en Commission Appel d’Offres\n\n-Validation des accords avec le(s) fournisseur(s) sélectionné(s)\n\n-Contrôle Commande des matériels\n\n-Contrôle Livraisons et déploiement\n\n-Contrôle Connexion des matériels et formations utilisateurs\n\n-Animation comité de pilotage Annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12250.00000000,NULL,12250.00000000,2450.00000000,0.00000000,0.00000000,14700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',12250.00000000,12250.00000000,2450.00000000,14700.00000000,NULL),(185,167,NULL,NULL,NULL,'Résiliation avant son terme de l\'Avenant N°ARP2016011 au contrat de prestations de services Bureautique N°RP2016007.\n\n\n\nMontant facturé en accord avec le client',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(186,168,NULL,NULL,NULL,'Selon Lettre de Mission PRB0161 (Périodes 1 et 2)\n\n\n\n\n\n• Analyse du parc et des activités de reprographie – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet dans le choix technique, notation\n\n des offres (financière, technique et développement durable) et préconisations des entreprises en short liste.\n\n. Accompagnement aux démonstrations fournisseurs\n\n• Assistance aux différentes réunions de soutenance.\n\n• Aide à la négociation auprès de ces sociétés \n\n• Suivi et conseils',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(187,169,NULL,NULL,NULL,'Selon Lettre de Mission PRB0165-1\n\n\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des services – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Suivi et conseils',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(188,170,NULL,NULL,NULL,'RDV KAREN d\'octobre 2017 : 400 / 2 = 200 € HT\n\nRéunion de rentrée Octobre : 250 / 2 = 125 € HT\n\nRDV de KAREN de novembre 2017 : 550 / 2 = 275 € HT\n\nVoyage : 6 450 / 3 = 2 150 € HT\n\nAvocat Me SEGUIER : 700 / 2 = 350 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3100.00000000,NULL,3100.00000000,620.00000000,0.00000000,0.00000000,3720.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3100.00000000,3100.00000000,620.00000000,3720.00000000,NULL),(189,171,NULL,NULL,NULL,'Participation Tuyau ASTEN SANTE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2150.00000000,NULL,2150.00000000,430.00000000,0.00000000,0.00000000,2580.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2150.00000000,2150.00000000,430.00000000,2580.00000000,NULL),(190,172,NULL,NULL,NULL,'AVOIR sur FACTURE SADIR ASSISTANCE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-11.00000000,NULL,-11.00000000,-2.20000000,0.00000000,0.00000000,-13.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',-11.00000000,-11.00000000,-2.20000000,-13.20000000,NULL),(191,175,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc imprimantes. \n\nRemise d\'un rapport sur l\'étude du parc d\'impression. \n\nRédaction de l’appel d’offres. \n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations. \n\nAccompagnement soutenance et négociation fournisseurs. \n\nConseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7500.00000000,NULL,7500.00000000,1500.00000000,0.00000000,0.00000000,9000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',7500.00000000,7500.00000000,1500.00000000,9000.00000000,NULL),(192,176,NULL,NULL,NULL,'Participation 50% salon Domaine de MONTJOIE du 16 mars 2018.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1140.00000000,NULL,1140.00000000,228.00000000,0.00000000,0.00000000,1368.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1140.00000000,1140.00000000,228.00000000,1368.00000000,NULL),(193,176,NULL,NULL,NULL,'Participation royalties 1er semestre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(194,176,NULL,NULL,NULL,'Participation 5 x office premium 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,94.50000000,NULL,94.50000000,18.90000000,0.00000000,0.00000000,113.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',94.50000000,94.50000000,18.90000000,113.40000000,NULL),(195,176,NULL,NULL,NULL,'Participation honoraires Hélène PIERSON',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,375.00000000,NULL,375.00000000,75.00000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(196,177,NULL,NULL,NULL,'QUOTE-PART POUR PARTICIPATION REGLEMENT APPORT D\'AFFAIRE ASTEN SANTE.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2850.00000000,NULL,2850.00000000,570.00000000,0.00000000,0.00000000,3420.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2850.00000000,2850.00000000,570.00000000,3420.00000000,NULL),(197,178,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2017/66\n\nClient : AIR A DOMICILE\n\nSiren : 479893398\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,23622.23000000,NULL,23622.23000000,4724.45000000,0.00000000,0.00000000,28346.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',23622.23000000,23622.23000000,4724.45000000,28346.68000000,NULL),(198,179,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0166 du 29 novembre 2017 :\n\nAnalyse détaillée de la situation actuelle du parc machines\n\n• Volumes\n\n• Coûts\n\n• Usages\n\n• Besoins des utilisateurs\n\nMise en oeuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,584.00000000,NULL,584.00000000,116.80000000,0.00000000,0.00000000,700.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',584.00000000,584.00000000,116.80000000,700.80000000,NULL),(199,180,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre \n\nRèglement mensuel - février 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(200,181,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0128 du 28 mai 2015.\n\nNégociation pour le remplacement du copieur A3 de COLOMIERS.\n\nBudget constaté : 488.44 € HT par trimestre\n\nBudget négocié : 386.41 € HT par trimestre\n\nEconomie : 102.03 x 20 = 2 040.60 € HT\n\nHonoraires : 2 040.60 x 43% = 877.45 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,877.45000000,NULL,877.45000000,175.49000000,0.00000000,0.00000000,1052.94000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',877.45000000,877.45000000,175.49000000,1052.94000000,NULL),(201,182,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2017/61\n\nClient : S2A Santé\n\nSiren : 529747362\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses et de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2687.40000000,NULL,2687.40000000,537.48000000,0.00000000,0.00000000,3224.88000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2687.40000000,2687.40000000,537.48000000,3224.88000000,NULL),(202,183,NULL,NULL,NULL,'PARTICIPATION DOSSIER MAIRIE DE TREBES',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2437.50000000,NULL,2437.50000000,487.50000000,0.00000000,0.00000000,2925.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2437.50000000,2437.50000000,487.50000000,2925.00000000,NULL),(203,184,NULL,NULL,NULL,'Mission de conseils et d\'assistance pour le Client ENERGIES SERVICES LAVAUR - Phase 2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(204,185,NULL,NULL,NULL,'Conformément au Contrat de Prestations n°PRB0158 et son avenant n°1 :\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et\n\n services de la communauté de communes – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP,\n\n bordereau de prix...\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet dans le choix technique, notation des offres (financière, technique et développement durable) et préconisations des entreprises en short liste.\n\n• Aide à la négociation auprès de ces sociétés \n\n• Suivi et conseils divers \n\n\n\nBudget constaté : 4 631.58 € HT par trimestre\n\nBudget obtenu :    2 290.70 € HT par trimestre\n\nEconomies : 4631.58 - 2290.70 = 2340.88 x 20 T = 46 817.60 € HT\n\nHonoraires : 46817.60 x 30% = 14 045.28 € HT - Arrondis à 14 000 € HT\n\nFacturation en 2 fois :\n\n7 000 € HT en mars 2018\n\n7 000 € HT en mars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7000.00000000,NULL,7000.00000000,1400.00000000,0.00000000,0.00000000,8400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',7000.00000000,7000.00000000,1400.00000000,8400.00000000,NULL),(205,186,NULL,NULL,NULL,'Mission d\'audit du parc d\'impression selon lettre de mission N°GB/1802017\n\n-	Réunion de lancement pour formaliser les interlocuteurs, les objectifs et le périmètre de la mission.\n\n-	Audit physique sur l’ensemble des 28 sites du GRETA et interviews des utilisateurs référents\n\n-	Recensement , inventaire physique et cartographie des matériels en place   \n\n-	Etude détaillée des flux, des volumes et consommations actuels\n\n-	Analyse des besoins auprès des utilisateurs\n\n-	Optimisation du parc matériel \n\n-	Adéquation des matériels aux besoins\n\n-	Contrôle de la facturation globale (2016-2017) (Location, maintenance, consommables)\n\n-	Rédaction et présentation du rapport d’audit\n\n-       Réunion de préconisations et arbitrages futurs matériels',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12570.00000000,NULL,12570.00000000,2514.00000000,0.00000000,0.00000000,15084.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',12570.00000000,12570.00000000,2514.00000000,15084.00000000,NULL),(206,187,NULL,NULL,NULL,'Mission d\'audit du parc d\'impression selon lettre de mission N°GB/1802017\n\n- Réunion de lancement pour formaliser les interlocuteurs, les objectifs et le\n\npérimètre de la mission.\n\n- Audit physique du Lycée MONTEIL et interviews des utilisateurs référents\n\n- Recensement , inventaire physique et cartographie des matériels en place\n\n- Etude détaillée des flux, des volumes et consommations actuels\n\n- Analyse des besoins auprès des utilisateurs\n\n- Optimisation du parc matériel\n\n- Adéquation des matériels aux besoins\n\n- Contrôle de la facturation globale (2016-2017) (Location, maintenance, consommables)\n\n- Rédaction et présentation du rapport d’audit\n\n- Réunion de préconisations et arbitrages futurs matériels',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3930.00000000,NULL,3930.00000000,786.00000000,0.00000000,0.00000000,4716.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3930.00000000,3930.00000000,786.00000000,4716.00000000,NULL),(207,188,NULL,NULL,NULL,'Dossier BIEN VIVRE EN LAURAGAIS - O2\n\nConformément à la lettre de mission RPA081217\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur et imprimantes :\n\n1/ Analyse de la situation actuelle des systèmes d’impression de la société O2\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison\n\n• Suivi annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(208,189,NULL,NULL,NULL,'Conformément à la lettre de Mission PRB0164 du 27 juin 2017.\n\n\n\nBudget initial : 1 034.54 € HT par trimestre \n\nBudget obtenu (accord Cadre CLB Conseils) : 411.98 € HT par trimestre\n\n\n\nEconomie : 1 034.54 - 411.98 = 622.56 x 20 trimestres = 12 451.20 € HT\n\n\n\nHonoraires : 12 451.20 x 25% = 3 112.80 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3112.80000000,NULL,3112.80000000,622.56000000,0.00000000,0.00000000,3735.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3112.80000000,3112.80000000,622.56000000,3735.36000000,NULL),(209,190,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 : Assistance sur le suivi d\'exécution - accord cadre Règlement mensuel - Mars 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(210,191,NULL,NULL,NULL,'Conformément à la lettre de mission n°FDS201708 du 23 novembre 2017 :\n\n\n\n1.	Analyse détaillée de la situation actuelle du parc machines :\n\n•	Volumes \n\n•	Coûts\n\n•	Usages\n\n•	Besoins des utilisateurs\n\n\n\n.2	Mise en œuvre de la solution future :\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats\n\n\n\nCoût de la mission forfaitaire.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1350.00000000,NULL,1350.00000000,270.00000000,0.00000000,0.00000000,1620.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1350.00000000,1350.00000000,270.00000000,1620.00000000,NULL),(211,192,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc imprimantes de la mairie de Saint Loup Cammas.\n\nRemise d\'un rapport sur l\'étude du parc d\'impression.\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseil et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3061.00000000,NULL,3061.00000000,612.20000000,0.00000000,0.00000000,3673.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3061.00000000,3061.00000000,612.20000000,3673.20000000,NULL),(212,193,NULL,NULL,NULL,'Dossier Etude Notariale Céline GELIS\n\nConformément à la lettre de mission RPA071217\n\nAssistance à maîtrise d\'ouvrage pour l\'achat d\'un Photocopieur neuf :\n\n1/ Analyse de la situation actuelle et des besoins en matière d’impression et de numérisation pour l\'ouverture de l\'étude notariale.\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison\n\n• Suivi annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(213,194,NULL,NULL,NULL,'RDV de KAREN - Février 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,200.00000000,NULL,200.00000000,40.00000000,0.00000000,0.00000000,240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(214,194,NULL,NULL,NULL,'Installation et location Serveur VPN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,226.80000000,NULL,226.80000000,45.36000000,0.00000000,0.00000000,272.16000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',226.80000000,226.80000000,45.36000000,272.16000000,NULL),(215,194,NULL,NULL,NULL,'Participation Journée MONTJOIE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,290.58000000,NULL,290.58000000,58.12000000,0.00000000,0.00000000,348.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',290.58000000,290.58000000,58.12000000,348.70000000,NULL),(216,194,NULL,NULL,NULL,'RDV de KAREN - Mars 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,50.00000000,NULL,50.00000000,10.00000000,0.00000000,0.00000000,60.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',50.00000000,50.00000000,10.00000000,60.00000000,NULL),(217,195,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 : Assistance sur le suivi d\'exécution - accord cadre Règlement mensuel - Avril 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(218,196,NULL,NULL,NULL,'FACTURE DE COMPENSATION POUR TROP VERSE - DOSSIER MAIRIE DE PUISSERGUIER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2375.00000000,NULL,2375.00000000,475.00000000,0.00000000,0.00000000,2850.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2375.00000000,2375.00000000,475.00000000,2850.00000000,NULL),(219,197,NULL,NULL,NULL,'Conformément au contrat de Prestations de Services PRB0164 - Prestations réalisées :\n\n\n\nRéunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission\n\n- L’audit physique sur les sites de COUFOULEUX\n\n- Recensement et inventaire des matériels en place sur tous les sites\n\n- Etude détaillée des volumes et consommations actuels\n\n- Analyse des besoins auprès des utilisateurs\n\n- L’optimisation du parc matériel\n\n- L’adéquation des matériels aux besoins\n\n- Contrôle de la facturation copies \n\n- Présentation d’un rapport d’audit\n\n- Etablissement d’un dossier de consultation d’entreprises, la rédaction du cahier des charges techniques particulières et documents techniques.\n\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(221,198,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0167 - Prestations réalisées :\n\n	Analyse détaillée de la situation actuelle du parc machines :\n\n•	Volumes \n\n•	Coûts\n\n•	Usages\n\n•	Besoins des utilisateurs\n\n\n\n	Mise en œuvre de la solution future :\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats\n\n•	Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(222,199,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0130  et avenant N°201610001\n\n\n\nPrestations réalisées :\n\n- Réunion de lancement\n\n- Audit sur sites\n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'audit\n\n- Aide à la rédaction du DCE : CCTP - BPU...\n\n- Analyse des offres reçues, notation\n\n- Négociations et soutenance fournisseurs\n\n- Contrôle commandes et validation\n\n\n\nHonoraires pour la phase 1 sur 3 de déploiement (mai 2018) \n\n\n\nLe déploiement de la phase 2 est prévu en septembre 2018.\n\nLe déploiement de la phase 3 est prévu en juillet 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4515.00000000,NULL,4515.00000000,903.00000000,0.00000000,0.00000000,5418.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4515.00000000,4515.00000000,903.00000000,5418.00000000,NULL),(223,200,NULL,NULL,NULL,'Conformément à la lettre de mission RPI080217\n\nRéalisation d’une mission d’assistance dans le cadre du renouvellement du parc de copieurs multifonctions, fax et imprimantes de la ville de Trèbes :\n\n\n\nAide à la rédaction du Dossier de Consultation des Entreprises\n\n- Cahier des Clauses Techniques Particulières\n\n- Cahier des Clauses Administratives Particulières\n\n- Règlement du marché\n\n- Bordereau des Prix Unitaires et DQE\n\n- Cadre de Réponses\n\n\n\nAnalyse des offres reçues et rapport de notation.\n\n\n\nSoutenance de négociation fournisseurs\n\n\n\nRapport de notation final\n\n\n\nSupervision déploiement matériels\n\n\n\nContrôle et suivi annuel des prestations du fournisseur',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2625.00000000,NULL,2625.00000000,525.00000000,0.00000000,0.00000000,3150.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2625.00000000,2625.00000000,525.00000000,3150.00000000,NULL),(224,201,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel;\n\nMai 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(225,202,NULL,NULL,NULL,'Dossier SOFEMA\n\nConformément à la lettre de mission RPA018016\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur\n\net imprimantes :\n\n1/ Analyse de la situation actuelle des systèmes d’impression de la société\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison\n\n• Suivi annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6500.00000000,NULL,6500.00000000,1300.00000000,0.00000000,0.00000000,7800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',6500.00000000,6500.00000000,1300.00000000,7800.00000000,NULL),(226,202,NULL,NULL,NULL,'Remise commerciale',20.000,'',0.000,'0',0.000,'0',1,0,0,7,-650.00000000,NULL,-650.00000000,-130.00000000,0.00000000,0.00000000,-780.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(227,203,NULL,NULL,NULL,'Conformément à la lettre de mission THM - RPRB09082017 du 16 août 2017.\n\nMission d’accompagnement à la mise en œuvre d’une nouvelle politique d’impression pour Toulouse Métropole Habitat;\n\nPériode 1',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4550.00000000,NULL,4550.00000000,910.00000000,0.00000000,0.00000000,5460.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4550.00000000,4550.00000000,910.00000000,5460.00000000,NULL),(230,205,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc d\'impression Client : ADL IMMOBILIER\n\nRemise d\'un rapport sur l\'étude du parc d\'impression.\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,15000.00000000,NULL,15000.00000000,3000.00000000,0.00000000,0.00000000,18000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',15000.00000000,15000.00000000,3000.00000000,18000.00000000,NULL),(231,206,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 : Assistance sur le suivi d\'exécution - accord cadre Règlement mensuel - Juin 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(232,207,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0172 du 19 avril 2018.\n\n\n\nBudget trimestriel initial :  849.40 € HT\n\nBudget obtenu : 321.88 € HT\n\n\n\nEconomies : 527.52 x 20 trimestres = 10 550.40 € HT\n\nHonoraires 25%\n\n\n\n10 550.40 x 25% = 2 637.60 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2637.60000000,NULL,2637.60000000,527.52000000,0.00000000,0.00000000,3165.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2637.60000000,2637.60000000,527.52000000,3165.12000000,NULL),(233,208,NULL,NULL,NULL,'Client : Fédération du Bâtiment et TP 66\n\nSiren : 776189946\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7000.00000000,NULL,7000.00000000,1400.00000000,0.00000000,0.00000000,8400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',7000.00000000,7000.00000000,1400.00000000,8400.00000000,NULL),(234,209,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc d\'impression Client : AIR SUPPORT\n\nRemise d\'un rapport sur l\'étude du parc d\'impression.\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(235,210,NULL,NULL,NULL,'Conformément  au contrat de prestations de services n° PRBRP011816 \n\n\n\nAssistance à maîtrise d\'ouvrage Période 1 :\n\nAnalyse du parc en place\n\nAnalyse des flux documentaires\n\nRemise des rapports d\'audit\n\nDéfinition des stratégies\n\nSuivi et conseils',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9000.00000000,NULL,9000.00000000,1800.00000000,0.00000000,0.00000000,10800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',9000.00000000,9000.00000000,1800.00000000,10800.00000000,NULL),(236,211,NULL,NULL,NULL,'Dossier Société STRANIC\n\nConformément à la lettre de mission RP0118006\n\nAssistance à maîtrise d\'ouvrage pour l\'achat d\'un Photocopieur neuf :\n\n1/ Analyse de la situation actuelle et des besoins en matière d’impression et\n\nde numérisation.\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison\n\n• Suivi annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(237,212,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0152 - Mission d\'audit et de conseil pour l\'évolution du parc de matériels d\'impression :\n\nPériode 1 :\n\n-	L’audit physique sur l’ensemble des sites,\n\n-	Recensement et inventaire physique des matériels en place (Copieurs, fax, imprimantes),\n\n-	Analyse financière des contrats en cours et factures (2015 - 2016)\n\n-	Etude détaillée des volumes et consommations actuels,\n\n-	Analyse des besoins, définition de la stratégie d’impression,\n\n-	L’optimisation du parc matériel,\n\n-	L’adéquation des matériels aux besoins,\n\n-	L’adéquation des solutions de suivi et d’administration,\n\n-	Présentation du rapport d’audit,\n\n-	Projections financières et Préconisations.\n\n\n\nPériode 2 :\n\n-	Validation des préconisations,\n\n-	Aide à la rédaction du marché (CCTP, BPU)\n\n-	Réception des offres, dépouillement, analyse et notation,\n\n-	Présentation des offres, définition d’une Short-liste,\n\n-	Négociation avec les fournisseurs short listés,\n\n-	Analyse et notation finale,\n\n-	Détail des offres finales et présentation, \n\n-	Contrôle commande,\n\n-	Contrôle déploiement, formation...',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6375.00000000,NULL,6375.00000000,1275.00000000,0.00000000,0.00000000,7650.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6375.00000000,6375.00000000,1275.00000000,7650.00000000,NULL),(239,214,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du matériel impression Client : SER BTP\n\nRemise d\'un rapport sur l\'étude du parc d\'impression.\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2176.00000000,NULL,2176.00000000,435.20000000,0.00000000,0.00000000,2611.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2176.00000000,2176.00000000,435.20000000,2611.20000000,NULL),(240,215,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services n°PRB0154V2 :\n\nPériode 2 :\n\nRéunion de mise en place  Stratégie -  objectifs - Plan d\'action et Planning\n\nSuivi mise en place d\'actions correctives et communication\n\nRéunion d\'analyse avec compte rendu - volumes et coûts',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(241,216,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel - Juillet 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(242,217,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2018/55\n\nClient : ADIR ASSISTANCE - Siren : 444698849 \n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues, \n\n- Etablissement de tableaux d’analyses et de notations \n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,42217.72000000,NULL,42217.72000000,8443.54000000,0.00000000,0.00000000,50661.26000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,2,0,'EUR',42217.72000000,42217.72000000,8443.54000000,50661.26000000,NULL),(243,218,NULL,NULL,NULL,'Conformément à la lettre de mission n°FDS201705 du 12 décembre 2017 :\n\n\n\n1.	Analyse détaillée de la situation actuelle du parc machines :\n\n•	Volumes \n\n•	Coûts\n\n•	Usages\n\n•	Besoins des utilisateurs\n\n\n\n.2	Mise en œuvre de la solution future :\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats\n\n\n\nCoût de la mission forfaitaire 2 750 € HT dont 50 % à la signature du contrat avec la fournisseur',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1375.00000000,NULL,1375.00000000,275.00000000,0.00000000,0.00000000,1650.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1375.00000000,1375.00000000,275.00000000,1650.00000000,NULL),(244,219,NULL,NULL,NULL,'PARTICIPATION FACTURE KAREN JUIN 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,700.00000000,NULL,700.00000000,140.00000000,0.00000000,0.00000000,840.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',700.00000000,700.00000000,140.00000000,840.00000000,NULL),(245,220,NULL,NULL,NULL,'PARTICIPATION SEMESTRIELLE + OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1613.40000000,NULL,1613.40000000,322.68000000,0.00000000,0.00000000,1936.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1613.40000000,1613.40000000,322.68000000,1936.08000000,NULL),(246,221,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nAoût 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(247,222,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour l\'achat d\'un photocopieur pour la société BLAGNAC FINANCEMENT IMMOBILIER\n\n\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(248,223,NULL,NULL,NULL,'Préparation marché copieurs :\n\n- Elaboration CCTP, BPU, Cadre de réponse...\n\n- Analyse des offres\n\n- Présentation synthèse et notation\n\n- Soutenance candidats et négociations\n\n- Synthèse et notation finale\n\n- Suivi commande et contrôle post-livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4125.00000000,NULL,4125.00000000,825.00000000,0.00000000,0.00000000,4950.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4125.00000000,4125.00000000,825.00000000,4950.00000000,NULL),(249,225,NULL,NULL,NULL,'Conformément à la lettre de mission n°FDS201705 du 12 décembre 2017 :\n\n\n\n1.	Analyse détaillée de la situation actuelle du parc machines :\n\n•	Volumes \n\n•	Coûts\n\n•	Usages\n\n•	Besoins des utilisateurs\n\n\n\n.2	Mise en œuvre de la solution future :\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats\n\n\n\nCoût de la mission forfaitaire 2 750 € HT dont 50 % à la livraison du matériel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1375.00000000,NULL,1375.00000000,275.00000000,0.00000000,0.00000000,1650.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1375.00000000,1375.00000000,275.00000000,1650.00000000,NULL),(250,226,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nSeptembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(251,227,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° N° 2018/85\n\nClient : MEDEF 31 - Siren : 776949281\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9718.00000000,NULL,9718.00000000,1943.60000000,0.00000000,0.00000000,11661.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9718.00000000,9718.00000000,1943.60000000,11661.60000000,NULL),(252,228,NULL,NULL,NULL,'Conformément à la lettre de mission RPI1405218 - Mission d’audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc de copieurs multifonctions, fax et imprimantes de la ville de Fleury d’Aude.\n\n\n\nPériode 1 :\n\n- L’audit physique sur l’ensemble des sites,\n\n- Recensement et inventaire physique des matériels en place (Copieurs, fax,\n\nimprimantes),\n\n- Analyse financière des contrats en cours et factures (2016 à ce jour)\n\n- Etude détaillée des volumes et consommations actuels,\n\n- Analyse des besoins, définition de la stratégie d’impression,\n\n- L’optimisation du parc matériel,\n\n- L’adéquation des matériels aux besoins,\n\n- L’adéquation des solutions de suivi et d’administration,\n\n- Présentation du rapport d’audit,\n\n- Projections financières et Préconisations.\n\n\n\nPériode 2 :\n\n- Validation des préconisations,\n\n- Aide à la rédaction du marché (CCTP, BPU)\n\n- Réception des offres, dépouillement, analyse et notation,\n\n- Présentation des offres, définition d’une Short-liste,\n\n- Négociation avec les fournisseurs short listés,\n\n- Analyse et notation finale,\n\n- Détail des offres finales et présentation,\n\n- Contrôle commande,\n\n- Contrôle déploiement, formation... \n\n- Mesure des écarts et mise en œuvre des actions correctives si nécessaire.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5850.00000000,NULL,5850.00000000,1170.00000000,0.00000000,0.00000000,7020.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5850.00000000,5850.00000000,1170.00000000,7020.00000000,NULL),(253,229,NULL,NULL,NULL,'Conformément à la lettre de mission RPI1405218-2 - Mission d\'audit, d’assistance, de conseil et d’accompagnement dans le cadre de la mise en place d’un logiciel de Gestion Electronique des Documents.\n\n\n\nPériode 1 :\n\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission.\n\n- A partir des informations et documents fournis par le service informatique de la mairie, formalisation au travers de logigrammes des processus documentaires (Workflow).\n\n\n\nPériode 2 :\n\n- A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises :\n\no Rédaction du cahier des clauses techniques particulières.\n\no Rédaction du cahier des clauses administratives particulières.\n\no Rédaction du règlement de la consultation.\n\no Rédaction du Bordereau des Prix Unitaires et DQE.\n\no Rédaction du cadre de réponse.\n\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\n\n- Notation des offres et établissement d’une short liste en fonction des notations.\n\n- Animation de soutenances de négociation auprès de ces sociétés.\n\n- Analyse finale des dernières offres reçues après soutenance.\n\n- Accompagnement pour les démonstrations des logiciels retenus (POC) en finale.\n\n- Contrôle de la conformité des documents contractuels avec l’accord cadre.\n\n- Accompagnement à la signature des documents contractuels.\n\n- Supervision du déploiement de la solution logicielle en mode projet.\n\n- Planning et suivi des formations utilisateurs.\n\n- Contrôle de la bonne exécution de la prestation réalisée par le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2700.00000000,NULL,2700.00000000,540.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2700.00000000,2700.00000000,540.00000000,3240.00000000,NULL),(254,230,NULL,NULL,NULL,'Conformément au Bon de Commande du 5 septembre 2018.\n\nINFO 2018-42',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5600.00000000,NULL,5600.00000000,1120.00000000,0.00000000,0.00000000,6720.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5600.00000000,5600.00000000,1120.00000000,6720.00000000,NULL),(255,231,NULL,NULL,NULL,'Conformément au Bon de Commande du 5 septembre 2018.\n\nINFOHAD 2018 - 4',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(256,232,NULL,NULL,NULL,'Conformément au Bon de Commande du 5 septembre 2018.\n\nINFOSTC 2018 - 11',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1600.00000000,NULL,1600.00000000,320.00000000,0.00000000,0.00000000,1920.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1600.00000000,1600.00000000,320.00000000,1920.00000000,NULL),(257,233,NULL,NULL,NULL,'Conformément au Bon de Commande du 3 septembre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(258,234,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur\n\n1/ Analyse de la situation actuelle et des besoins en matières d\'impression :\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(259,235,NULL,NULL,NULL,'FACTURE DE COMPENSATION POUR TROP VERSE - DOSSIER MAIRIE DE PUISSERGUIER',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-2375.00000000,NULL,-2375.00000000,-475.00000000,0.00000000,0.00000000,-2850.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-2375.00000000,-2375.00000000,-475.00000000,-2850.00000000,NULL),(260,236,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2018/96/2\n\nClient : ASSISTANCE DU GRAND EST Siren : 479963696\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9364.51000000,NULL,9364.51000000,1872.90000000,0.00000000,0.00000000,11237.41000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9364.51000000,9364.51000000,1872.90000000,11237.41000000,NULL),(261,237,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0130 et avenant N°201610001\n\n\n\nPrestations réalisées :\n\n- Réunion de lancement\n\n- Audit sur sites\n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'audit\n\n- Aide à la rédaction du DCE : CCTP - BPU...\n\n- Analyse des offres reçues, notation\n\n- Négociations et soutenance fournisseurs\n\n- Contrôle commandes et validation\n\n\n\nHonoraires pour la phase 2 sur 3 de déploiement (septembre 2018) \n\n\n\nLe déploiement de la phase 3 est prévu en juillet 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2715.00000000,NULL,2715.00000000,543.00000000,0.00000000,0.00000000,3258.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2715.00000000,2715.00000000,543.00000000,3258.00000000,NULL),(262,238,NULL,NULL,NULL,'onformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nOctobre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(263,239,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour l\'achat d\'un photocopieur pour la société PREVENSCOP\n\n\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3800.00000000,NULL,3800.00000000,760.00000000,0.00000000,0.00000000,4560.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',3800.00000000,3800.00000000,760.00000000,4560.00000000,NULL),(264,240,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services FDS201803 \n\n\n\nPrestations réalisées :\n\n- Réunion de lancement\n\n- Audit sur sites\n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'audit\n\n- Aide à la rédaction du DCE : CCTP - BPU...\n\n- Analyse des offres reçues, notation\n\n- Négociations et soutenance fournisseurs\n\n- Contrôle commandes et validation',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2850.00000000,NULL,2850.00000000,570.00000000,0.00000000,0.00000000,3420.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2850.00000000,2850.00000000,570.00000000,3420.00000000,NULL),(265,242,NULL,NULL,NULL,'Dossier CAPLA - Phase 2 - Accord financement du 29/10/2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9061.02000000,NULL,9061.02000000,1812.20000000,0.00000000,0.00000000,10873.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',9061.02000000,9061.02000000,1812.20000000,10873.22000000,NULL),(266,243,NULL,NULL,NULL,'Mission d’audit et de conseils dans le cadre de la négociation du parc photocopieurs de l\'OGEC BEAUCE GATINAIS.\n\nConvention de facturation : Règlement en 2 fois sans frais.\n\n50% après la signature des contrats avec le fournisseur soit 8230.50 € TTC en novembre 2018\n\n50% soit 8230.50 € TTC en août 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6858.75000000,NULL,6858.75000000,1371.75000000,0.00000000,0.00000000,8230.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',6858.75000000,6858.75000000,1371.75000000,8230.50000000,NULL),(268,245,NULL,NULL,NULL,'Mise en relation et négociation pour la fourniture d\'un photocopieur couleur.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(269,245,NULL,NULL,NULL,'Facture réglée par chèque Crédit Agricole n°8350239 LE 15/11/2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(270,246,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2017/60\n\nClient : ALISEO Siren : 451314991\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,71225.66000000,NULL,71225.66000000,14245.13000000,0.00000000,0.00000000,85470.79000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',71225.66000000,71225.66000000,14245.13000000,85470.79000000,NULL),(271,247,NULL,NULL,NULL,'Conformément au contrat de prestation RPFFBLR050118 - Mission d\'audit,\n\nd’assistance, de conseil et d’accompagnement dans le cadre de la mise en\n\nplace d’un logiciel de Gestion Electronique des Documents.\n\n\n\nPériode 1 :\n\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs, les\n\nobjectifs et le périmètre de la mission.\n\n- Audit physique, interview des utilisateurs, analyse des besoins.\n\n- Formalisation du processus factures au travers de logigramme. (Workflow).\n\n\n\nPériode 2 :\n\n- A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises.\n\n- Rédaction du cahier des clauses techniques particulières.\n\n- Analyse des propositions commerciales reçues dans le cadre de la\n\nconsultation.\n\n- Notation des offres et établissement d’une short liste en fonction des\n\nnotations.\n\n- Animation de soutenances de négociation auprès de ces sociétés.\n\n- Analyse finale des dernières offres reçues après soutenance.\n\n- Accompagnement pour les démonstrations des logiciels retenus (POC) en\n\nfinale.\n\n- Contrôle de la conformité des documents contractuels avec l’accord cadre.\n\n- Accompagnement à la signature des documents contractuels.\n\n- Supervision du déploiement de la solution logicielle en mode projet.\n\n- Planning et suivi des formations utilisateurs.\n\n- Contrôle de la bonne exécution de la prestation réalisée par le fournisseur\n\nretenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2400.00000000,NULL,2400.00000000,480.00000000,0.00000000,0.00000000,2880.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2400.00000000,2400.00000000,480.00000000,2880.00000000,NULL),(272,248,NULL,NULL,NULL,'Client STUDIO BOUCHARD SIREN : 441 966 470\n\nSelon Accord Financement du 17 Octobre 2018\n\n\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur\n\n1/ Analyse de la situation actuelle et des besoins en matières d\'impression :\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en oeuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(273,249,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur\n\n1/ Analyse de la situation actuelle et des besoins en matières d\'impression :\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en oeuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(274,250,NULL,NULL,NULL,'Réunion de rentrée Domaine de MONTJOIE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,204.00000000,NULL,204.00000000,40.80000000,0.00000000,0.00000000,244.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',204.00000000,204.00000000,40.80000000,244.80000000,NULL),(275,250,NULL,NULL,NULL,'Facture Hélène PIERSON  - Août 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,375.00000000,NULL,375.00000000,75.00000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(276,250,NULL,NULL,NULL,'Facture KAREN - Septembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,750.00000000,NULL,750.00000000,150.00000000,0.00000000,0.00000000,900.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',750.00000000,750.00000000,150.00000000,900.00000000,NULL),(277,250,NULL,NULL,NULL,'Réunion PALLADIA + Vidéo Patrick CANAL - Octobre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,410.00000000,NULL,410.00000000,82.00000000,0.00000000,0.00000000,492.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',410.00000000,410.00000000,82.00000000,492.00000000,NULL),(278,250,NULL,NULL,NULL,'Photos Studio Folies (1/3) Novembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,211.00000000,NULL,211.00000000,42.20000000,0.00000000,0.00000000,253.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',211.00000000,211.00000000,42.20000000,253.20000000,NULL),(279,250,NULL,NULL,NULL,'Réunion Golf ESTOLOSA - Novembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,265.37000000,NULL,265.37000000,53.07000000,0.00000000,0.00000000,318.44000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',265.37000000,265.37000000,53.07000000,318.44000000,NULL),(280,251,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nNovembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(281,252,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0178\n\n\n\nPrestations réalisées :\n\n\n\n- Audit \n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'audit\n\n- Rédaction du Cahier des Charges\n\n- Analyse des offres reçues, notation\n\n- Négociations fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2600.00000000,NULL,2600.00000000,520.00000000,0.00000000,0.00000000,3120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2600.00000000,2600.00000000,520.00000000,3120.00000000,NULL),(282,253,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0168\n\n\n\nPrestations réalisées :\n\n\n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'analyse\n\n- Rédaction du Cahier des Charges\n\n- Analyse des offres reçues, notation\n\n- Négociations fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(283,254,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nNovembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(284,255,NULL,NULL,NULL,'Conformément au contrat de prestation de service n°PRB0135 du 18/12/2016\n\n\n\nCoût global constaté Cabinet ARTUS : 207.11 € HT / trimestre\n\nCoût global négocié nouveau matériel :  81.04 € HT / trimestre\n\n\n\nEconomie : 126.07 € HT x 20 = 2 521.40 € HT \n\nHonoraires : 30%\n\n2 521.40 x 30% = 756.42 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,756.42000000,NULL,756.42000000,151.28000000,0.00000000,0.00000000,907.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',756.42000000,756.42000000,151.28000000,907.70000000,NULL),(285,256,NULL,NULL,NULL,'Conformément à la lettre de mission du 25 mai 2016\n\n\n\n1.1.	Analyse de la situation actuelle du parc machines et des contrats :\n\n•	Audit des contrats location et maintenance\n\n•	Volumes \n\n•	Coûts\n\n•	Flux documentaires\n\n•	Besoins des utilisateurs\n\n•	Remise du rapport d’audit\n\n\n\n1.2.	Mise en œuvre de la solution future\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement lors de la signature des contrats\n\n•	Contrôle et suivi de la livraison\n\n\n\nHonoraires fixés à 2 500 € HT.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(286,257,NULL,NULL,NULL,'Mission d\'audit, accompagnement, négociation fournisseurs et conseils dans le cadre du renouvellement du parc photocopieurs.\n\nEconomies générées : 30 118 € HT pour les sites de Toulouse et Bordeaux sur la durée du contrat (5 ans)\n\nHonoraires fixés à 3 000 € HT pour l\'ensemble de la prestation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(287,258,NULL,NULL,NULL,'Honoraires concernant la mission AET IMMOBILIER - ACCORD 2018/155 du 30 octobre 2018.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(288,259,NULL,NULL,NULL,'Participation création photos par STUDIO FOLIES;\n\n79.25 € HT par personne x 2 = 158.50 € HT.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,158.50000000,NULL,158.50000000,31.70000000,0.00000000,0.00000000,190.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',158.50000000,158.50000000,31.70000000,190.20000000,NULL),(289,260,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du mercredi 14 novembre 2018 \n\nClient : GGL Groupe Siren : 422889469\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,33000.00000000,NULL,33000.00000000,6600.00000000,0.00000000,0.00000000,39600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',33000.00000000,33000.00000000,6600.00000000,39600.00000000,NULL),(290,261,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du mardi 20 novembre 2018\n\nClient : HELENIS Siren : 491 095 386\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9000.00000000,NULL,9000.00000000,1800.00000000,0.00000000,0.00000000,10800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9000.00000000,9000.00000000,1800.00000000,10800.00000000,NULL),(291,262,NULL,NULL,NULL,'Déplacements forfaitaires Equipe CLB Conseils sur sites - Octobre 2018\n\n\n\nAudits réalisés : \n\nMarseille - 2 jours\n\nPoitiers - 2 jours\n\nNîmes - 2 jours\n\nAlbi - 2 jours\n\nBergerac - 1 jour',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1589.80000000,NULL,1589.80000000,317.96000000,0.00000000,0.00000000,1907.76000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1589.80000000,1589.80000000,317.96000000,1907.76000000,NULL),(292,263,NULL,NULL,NULL,'Conformément au bon de commande du 01 octobre 2018.\n\nValidé par le DSI - PA THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(293,264,NULL,NULL,NULL,'Déplacements forfaitaires Equipe CLB Conseils sur sites - Octobre 2018\n\n\n\nAudits réalisés : \n\nMarseille - 2 jours\n\nPoitiers - 2 jours\n\nNîmes - 2 jours\n\nAlbi - 2 jours\n\nBergerac - 1 jour',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-1589.80000000,NULL,-1589.80000000,-317.96000000,0.00000000,0.00000000,-1907.76000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-1589.80000000,-1589.80000000,-317.96000000,-1907.76000000,NULL),(294,265,NULL,NULL,NULL,'PÄRTICIPATION AUX FRAIS DE DEPLACEMENTS :\n\n- Octobre 2018 : audit sur site\n\n- Novembre 2018 : remise du rapport d\'analyse',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,293.60000000,NULL,293.60000000,58.72000000,0.00000000,0.00000000,352.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',293.60000000,293.60000000,58.72000000,352.32000000,NULL),(295,267,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour l\'achat d\'un photocopieur pour la société RAOUL DE SCORRAILLE\n\n\n\nRédaction de l’appel d’offres.\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations.\n\nConseils et suivi.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(297,269,NULL,NULL,NULL,'Conformément au contrat de prestation de service n°PRB0135 du 18/12/2016\n\n\n\nCoût global constaté Cabinet ARTUS : 207.11 € HT / trimestre\n\nCoût global négocié nouveau matériel : 81.04 € HT / trimestre\n\n\n\nEconomie : 126.07 € HT x 20 = 2 521.40 € HT \n\nHonoraires : 30%\n\n2 521.40 x 30% = 756.42 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,756.42000000,NULL,756.42000000,151.28000000,0.00000000,0.00000000,907.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',756.42000000,756.42000000,151.28000000,907.70000000,NULL),(298,270,NULL,NULL,NULL,'Conformément au Bon de Commande du 01 octobre 2018.\n\nValidation Siège DSI PA THUBET pour Forfait audit.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(299,271,NULL,NULL,NULL,'Conformément au Bon de Commande du 2 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(300,272,NULL,NULL,NULL,'Conformément au Bon de Commande du 2 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3500.00000000,NULL,3500.00000000,700.00000000,0.00000000,0.00000000,4200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3500.00000000,3500.00000000,700.00000000,4200.00000000,NULL),(301,273,NULL,NULL,NULL,'Conformément au Bon de Commande du 2 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(302,274,NULL,NULL,NULL,'Conformément au Bon de Commande du 1 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(303,275,NULL,NULL,NULL,'Conformément au Bon de Commande du 1 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(304,276,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nDécembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(305,277,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nDécembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(306,278,NULL,NULL,NULL,'Conformément au Bon de Commande du 25 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(307,250,NULL,NULL,NULL,'Facture KAREN - Novembre 2018',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,600.00000000,NULL,600.00000000,120.00000000,0.00000000,0.00000000,720.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,NULL),(308,250,NULL,NULL,NULL,'Réunion de décembre - Domaine de Montjoie',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,207.00000000,NULL,207.00000000,41.40000000,0.00000000,0.00000000,248.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',207.00000000,207.00000000,41.40000000,248.40000000,NULL),(309,279,NULL,NULL,NULL,'- Assistance à maîtrise d’ouvrage pour le renouvellement du\n\nphotocopieur de Castres.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction de l\'appel d\'offres.\n\n- Analyse des offres fournisseurs reçues.\n\n- Etablissement de tableaux d’analyses et de notation.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1635.00000000,NULL,1635.00000000,327.00000000,0.00000000,0.00000000,1962.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1635.00000000,1635.00000000,327.00000000,1962.00000000,NULL),(310,280,NULL,NULL,NULL,'PARTICIPATION ANIMATION EQUIPE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,213.71000000,NULL,213.71000000,42.74000000,0.00000000,0.00000000,256.45000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',213.71000000,213.71000000,42.74000000,256.45000000,NULL),(311,281,NULL,NULL,NULL,'PARTICIPATION REGLEMENT ENCOURS CLB PARIS',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5000.00000000,NULL,5000.00000000,1000.00000000,0.00000000,0.00000000,6000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5000.00000000,5000.00000000,1000.00000000,6000.00000000,NULL),(312,282,NULL,NULL,NULL,'PARTICIPATION ENCOURS CLB PARIS',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5000.00000000,NULL,5000.00000000,1000.00000000,0.00000000,0.00000000,6000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5000.00000000,5000.00000000,1000.00000000,6000.00000000,NULL),(313,283,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du mardi 20 novembre 2018\n\nClient : GROUPEMENT EMPLOYEURS RSE BTP Siren : 793 170 309\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5500.00000000,NULL,5500.00000000,1100.00000000,0.00000000,0.00000000,6600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5500.00000000,5500.00000000,1100.00000000,6600.00000000,NULL),(314,284,NULL,NULL,NULL,'Quote-part Franchise 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(315,284,NULL,NULL,NULL,'Participation semestre 1 - 2019 - Office 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,113.40000000,NULL,113.40000000,22.68000000,0.00000000,0.00000000,136.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',113.40000000,113.40000000,22.68000000,136.08000000,NULL),(317,284,NULL,NULL,NULL,'Frais de rejet chèque impayé',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,16.25000000,NULL,16.25000000,3.25000000,0.00000000,0.00000000,19.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',16.25000000,16.25000000,3.25000000,19.50000000,NULL),(318,285,NULL,NULL,NULL,'MISE EN RELATION MAISON RECAPE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1060.00000000,NULL,1060.00000000,212.00000000,0.00000000,0.00000000,1272.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1060.00000000,1060.00000000,212.00000000,1272.00000000,NULL),(319,286,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nJanvier 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(320,287,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nJanvier 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(321,288,NULL,NULL,NULL,'Conformément à l\'avenant au Contrat de prestations de services bureautiques PRB0154 V3 :\n\n- Elaboration du DCE\n\n- Notation et synthèse des offres\n\n- Négociations\n\n- Contrôle et suivi',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3375.00000000,NULL,3375.00000000,675.00000000,0.00000000,0.00000000,4050.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3375.00000000,3375.00000000,675.00000000,4050.00000000,NULL),(322,289,NULL,NULL,NULL,'COMMISSION SUR DOSSIER MAIRIE DES 2 ALPES',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8050.00000000,NULL,8050.00000000,1610.00000000,0.00000000,0.00000000,9660.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',8050.00000000,8050.00000000,1610.00000000,9660.00000000,NULL),(323,290,NULL,NULL,NULL,'Apporteur d\'Affaire dossiers :\n\nFONTA RCS Toulouse  39789251400019\n\nGEDIM RCS Toulouse  33413033300043',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3391.00000000,NULL,3391.00000000,678.20000000,0.00000000,0.00000000,4069.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3391.00000000,3391.00000000,678.20000000,4069.20000000,NULL),(324,291,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2018/101\n\nClient : KEVLAR PROTECTION - Siren : 328201637\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8850.00000000,NULL,8850.00000000,1770.00000000,0.00000000,0.00000000,10620.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',8850.00000000,8850.00000000,1770.00000000,10620.00000000,NULL),(326,293,NULL,NULL,NULL,'Dossier LA SOLANE\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\n\net imprimantes :\n\nRemise d\'un rapport sur l\'étude du parc d\'impression\n\nRédaction de l’appel d’offres\n\nAnalyse des offres fournisseurs reçues, établissement de tableaux d\'analyses\n\net de notations\n\nAccompagnement soutenance et négociation fournisseurs.\n\nSuivi déploiement et rédaction de recettes d\'installation',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4716.73000000,NULL,4716.73000000,943.35000000,0.00000000,0.00000000,5660.08000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4716.73000000,4716.73000000,943.35000000,5660.08000000,NULL),(327,293,NULL,NULL,NULL,'(DEPOSIT)',20.000,'',0.000,'0',0.000,'0',1,0,0,8,-1000.00000000,NULL,-1000.00000000,-200.00000000,0.00000000,0.00000000,-1200.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(329,296,NULL,NULL,NULL,'Conformément au contrat de prestation de service n°PRB0135 du 18/12/2016\n\n\n\nCoût global constaté Cabinet ARTUS : 207.11 € HT / trimestre\n\nCoût global négocié nouveau matériel :  81.04 € HT / trimestre\n\n\n\nEconomie : 126.07 € HT x 20 = 2 521.40 € HT \n\nHonoraires : 30%\n\n2 521.40 x 30% = 756.42 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-756.42000000,NULL,-756.42000000,-151.28000000,0.00000000,0.00000000,-907.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-756.42000000,-756.42000000,-151.28000000,-907.70000000,NULL),(331,298,NULL,NULL,NULL,'Conformément à la lettre de mission n° FDS201710 du 2 janvier 2018.\n\n\n\nPrestation : Analyse détaillé de la situation du parc machine.\n\n\n\n- Volumes\n\n- coûts\n\n- Usages\n\n- Besoins des utilisateurs\n\n\n\nPrésentation Rapport avec  Préconisation Financière.\n\n\n\nCette facture clôture la mission d\'assistance de CLB Conseils proposée dans le cadre de cette lettre de mission.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,5,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(334,301,NULL,NULL,NULL,'Avoir sur le reste à payer',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-6210.00000000,NULL,-6210.00000000,-1242.00000000,0.00000000,0.00000000,-7452.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',-6210.00000000,-6210.00000000,-1242.00000000,-7452.00000000,NULL),(335,302,NULL,NULL,NULL,'Audit physique sur sites. \n\nRecensement et inventaire des matériels en place sur tous les sites.\n\nEtude détaillée des volumes et consommations actuels.\n\nAnalyse des besoins auprès des utilisateurs.\n\nL’optimisation du parc matériel.\n\nL’adéquation des matériels aux besoins.\n\nContrôle de la facturation copies\n\nPréparation des lettres de résiliation conservatoires.\n\nPrésentation d’un rapport d’audit.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1800.00000000,NULL,1800.00000000,360.00000000,0.00000000,0.00000000,2160.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',1800.00000000,1800.00000000,360.00000000,2160.00000000,NULL),(336,303,NULL,NULL,NULL,'Conformément au Contrat de Prestations n°PRB0158 et son avenant n°1 :\n\n\n\n• Analyse du parc et des activités de reprographie sur l’ensemble des sites et\n\nservices de la communauté de communes – Audit\n\n• Remise du rapport d’audit – Définition des besoins\n\n• Elaboration et rédaction du dossier d’appel d’offres (MAPA) : CCAP, CCTP,\n\nbordereau de prix...\n\n• Analyse des offres et rapport de synthèse\n\n• Assistance au Chef de Projet dans le choix technique, notation des offres (financière, technique et développement durable) et préconisations des entreprises en short liste.\n\n• Aide à la négociation auprès de ces sociétés \n\n• Suivi et conseils divers \n\n\n\nBudget constaté : 4 631.58 € HT par trimestre\n\nBudget obtenu : 2 290.70 € HT par trimestre\n\nEconomies : 4631.58 - 2290.70 = 2340.88 x 20 T = 46 817.60 € HT\n\nHonoraires : 46817.60 x 30% = 14 045.28 € HT - Arrondis à 14 000 € HT\n\nFacturation en 2 fois :\n\n7 000 € HT en mars 2018\n\n7 000 € HT en mars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7000.00000000,NULL,7000.00000000,1400.00000000,0.00000000,0.00000000,8400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',7000.00000000,7000.00000000,1400.00000000,8400.00000000,NULL),(337,304,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nFévrier 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(338,305,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nFévrier 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(339,306,NULL,NULL,NULL,'Conformément au Bon de Commande du 10 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(340,308,NULL,NULL,NULL,'Conformément au Bon de Commande du 01 octobre 2018.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(341,309,NULL,NULL,NULL,'ACCORD DE FINANCEMENT du 30/11/2018\n\nClient : ANTEO EXPERTISES - Siren : 481 089 720\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction de l\'appel d\'offres.\n\n- Analyse des offres fournisseurs reçues.\n\n- Etablissement de tableaux d’analyses et de notations.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5700.00000000,NULL,5700.00000000,1140.00000000,0.00000000,0.00000000,6840.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',5700.00000000,5700.00000000,1140.00000000,6840.00000000,NULL),(342,311,NULL,NULL,NULL,'Participation Réunion MONTJOIE - Février 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,227.50000000,NULL,227.50000000,45.50000000,0.00000000,0.00000000,273.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',227.50000000,227.50000000,45.50000000,273.00000000,NULL),(343,311,NULL,NULL,NULL,'Participation facture Chrystal Design',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,78.00000000,NULL,78.00000000,15.60000000,0.00000000,0.00000000,93.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',78.00000000,78.00000000,15.60000000,93.60000000,NULL),(344,311,NULL,NULL,NULL,'Participation RDV KAREN - Janvier 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,600.00000000,NULL,600.00000000,120.00000000,0.00000000,0.00000000,720.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',600.00000000,600.00000000,120.00000000,720.00000000,NULL),(345,312,NULL,NULL,NULL,'Client FOYER DU ROMARIN - Siren : 303284640\n\nSelon Accord Financement N° 2019/22\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieurs\n\n1/ Analyse de la situation actuelle et des besoins en matières d\'impression :\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4784.07000000,NULL,4784.07000000,956.81000000,0.00000000,0.00000000,5740.88000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,2,0,'EUR',4784.07000000,4784.07000000,956.81000000,5740.88000000,NULL),(346,313,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nMars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(347,314,NULL,NULL,NULL,'Participation aux prises de RDV de KAREN - février 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(348,314,NULL,NULL,NULL,'Versement Royalties - Mairie des 2 Alpes',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,416.50000000,NULL,416.50000000,83.30000000,0.00000000,0.00000000,499.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',416.50000000,416.50000000,83.30000000,499.80000000,NULL),(349,315,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nMars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(350,316,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nMars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(351,318,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N°2019/45\n\nClient : SOVAMEP - Siren : 339 039 299\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nimprimantes.\n\n- Consultation fournisseurs et analyse des offres reçues.\n\n- Etablissement de tableaux d’analyses.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2426.18000000,NULL,2426.18000000,485.24000000,0.00000000,0.00000000,2911.42000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2426.18000000,2426.18000000,485.24000000,2911.42000000,NULL),(352,319,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - GIE\n\nPériode d\'assistance du 1 Mars 2019 au 31 Août 2019\n\n\n\na.	Suivi d’exécution de la situation technique et financière du parc reprographie :\n\n•	Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n•	Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n•	Sensibilisation auprès de collaborateurs sur les usages et le développement durable et incitation aux bonnes pratiques,\n\n\n\nb.	Assistance auprès du Client :\n\n•	Interventions et suivi des litiges éventuels en temps réel,\n\n•	Evolution dans le cadre du marché en vigueur : Analyse des besoins, rédaction des avenants et négociation pour matériels additionnels,\n\n•	Participation aux réunions de stratégie et de cadrage,\n\n•	Conseil – Choix techniques et financiers\n\n\n\nc.	Comité de pilotage\n\n•	Animation de comités de pilotage semestriel, \n\n•	Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n•	Taux de disponibilité et besoins de rotation des machines,\n\n•	Evolution des consommations et impact sur les budgets,\n\n•	Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(353,320,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - LES CLARINES\n\nPériode d\'assistance du 1 Mars 2019 au 31 Août 2019\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(354,321,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - LA SOLANE\n\nPériode d\'assistance du 1 Mars 2019 au 31 Août 2019\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(355,322,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - LA VALLONIE\n\nPériode d\'assistance du 1 Mars 2019 au 31 Août 2019\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(356,323,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - VAL PYRENE\n\nPériode d\'assistance du 1 Mars 2019 au 31 Août 2019\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(357,324,NULL,NULL,NULL,'Apporteur d\'Affaire\n\n\n\nDOSSIER SAUR \n\n\n\nRCS Toulouse 522 274 133 00035',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12200.00000000,NULL,12200.00000000,2440.00000000,0.00000000,0.00000000,14640.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',12200.00000000,12200.00000000,2440.00000000,14640.00000000,NULL),(358,325,NULL,NULL,NULL,'Audit physique sur site. \n\nRecensement et inventaire des matériels en place sur tous les sites.\n\nEtude détaillée des volumes et consommations actuels.\n\nAnalyse des besoins auprès des utilisateurs.\n\nL’optimisation du parc matériel.\n\nL’adéquation des matériels aux besoins.\n\nContrôle de la facturation copies.\n\nPréparation des lettres de résiliation conservatoires.\n\nPrésentation d’un rapport d’audit.\n\nLancement consultation auprès des fournisseurs.\n\nSoutenance fournisseurs en short list\n\nAccompagnement à la signature de la phase 1.\n\nConseils divers\n\n\n\nRèglement des honoraires en 2 fois sans frais :\n\nMars 2019 : 22 228.00 € HT \n\nSeptembre 2019 : 22 228.00 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22228.00000000,NULL,22228.00000000,4445.60000000,0.00000000,0.00000000,26673.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',22228.00000000,22228.00000000,4445.60000000,26673.60000000,NULL),(360,327,NULL,NULL,NULL,'ACTIVITE KAREN FEVRIER 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.00000000,NULL,25.00000000,5.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.00000000,25.00000000,5.00000000,30.00000000,NULL),(361,327,NULL,NULL,NULL,'PATRICIA BRIDIER - Mise en place LINKED\'IN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,245.00000000,NULL,245.00000000,49.00000000,0.00000000,0.00000000,294.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',245.00000000,245.00000000,49.00000000,294.00000000,NULL),(362,327,NULL,NULL,NULL,'ROYALTIES SUR CA - JANVIER - FEVRIER et MARS 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2448.15000000,NULL,2448.15000000,489.63000000,0.00000000,0.00000000,2937.78000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2448.15000000,2448.15000000,489.63000000,2937.78000000,NULL),(363,327,NULL,NULL,NULL,'RESERVATION MONTJOIE POUR AVRIL 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,232.00000000,NULL,232.00000000,46.40000000,0.00000000,0.00000000,278.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',232.00000000,232.00000000,46.40000000,278.40000000,NULL),(364,327,NULL,NULL,NULL,'CARTES DE VISITES DIGICAPT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,200.00000000,NULL,200.00000000,40.00000000,0.00000000,0.00000000,240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',200.00000000,200.00000000,40.00000000,240.00000000,NULL),(365,327,NULL,NULL,NULL,'FRAIS BANCAIRE DEPUIS OUVERTURE COMPTE CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,260.00000000,NULL,260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',260.00000000,260.00000000,52.00000000,312.00000000,NULL),(366,328,NULL,NULL,NULL,'Négociation pour l\'acquisition d\'un copieur couleur - Site de MERVILLE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(367,329,NULL,NULL,NULL,'MISSION D\'OPTIMISATION - DOSSIER LYCEE DES POTIERS\n\n\n\nACCORD 2019/25',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(368,330,NULL,NULL,NULL,'MISSION D\'OPTIMISATION - CLIENT BLOOM MULTIMEDIA\n\n\n\nACCORD 2019/10',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(369,331,NULL,NULL,NULL,'MISSION OPTIMISATION - DOSSIER CHALLENGE DES LANGUES\n\n\n\nDOSSIER A1D27051',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,968.00000000,NULL,968.00000000,193.60000000,0.00000000,0.00000000,1161.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',968.00000000,968.00000000,193.60000000,1161.60000000,NULL),(370,332,NULL,NULL,NULL,'Conformément au contrat de prestations de services n° PRBRP011816 \n\n\n\nAssistance à maîtrise d\'ouvrage Période 2 :\n\nPérimètre technique\n\nSchéma financier\n\nProfil maintenance\n\nPolitique contractuelle\n\nRédaction du Cahier des Charges\n\nAnalyse des offres\n\nSoutenances fournisseurs\n\nCadrage, conclusion et commandes client\n\nContrôle déploiement et conformité',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7200.00000000,NULL,7200.00000000,1440.00000000,0.00000000,0.00000000,8640.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',7200.00000000,7200.00000000,1440.00000000,8640.00000000,NULL),(371,333,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0115\n\n\n\n2 ème phase de déploiement :\n\n\n\nCopieur Accueil Mairie\n\n\n\nCoût trimestriel actuel : 764 € HT\n\nCoût négocié :394 € HT\n\n\n\nEconomies : 764 - 394 = 370 x 20 = 7 400 € HT sur la durée du contrat.\n\n\n\nHonoraires : 7 400 x 30% = 2 220 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2220.00000000,NULL,2220.00000000,444.00000000,0.00000000,0.00000000,2664.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2220.00000000,2220.00000000,444.00000000,2664.00000000,NULL),(372,334,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0169 du 17 mai 2018 :\n\n\n\n1.1.	Analyse de la situation actuelle du parc matériel impression et des contrats :\n\n•	Audit des contrats location et maintenance\n\n•	Volumes \n\n•	Coûts\n\n•	Flux documentaires\n\n•	Besoins des utilisateurs\n\n•	Remise du rapport d’audit\n\n\n\n1.2.	Mise en œuvre de la solution future\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement lors de la signature des contrats\n\n•	Contrôle et suivi de la livraison\n\n\n\nCoût actuel trimestriel global : 287.48 € HT\n\nCoût négocié :                         146.03 € HT \n\n\n\nEconomies : 287.48 - 146.03 = 141.45 x 20 = 2 829 € HT sur la durée du nouveau contrat.\n\n\n\nHonoraires : 2 829 x 30% = 848.70 € HT ramenés à 820 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,820.00000000,NULL,820.00000000,164.00000000,0.00000000,0.00000000,984.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',820.00000000,820.00000000,164.00000000,984.00000000,NULL),(373,335,NULL,NULL,NULL,'Conformément à la lettre de mission THM - RPRB09082017 du 16 août 2017.\n\n\n\nMission d’accompagnement à la mise en oeuvre d’une nouvelle politique\n\nd’impression pour Toulouse Métropole Habitat.\n\n\n\nPériode 2',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4550.00000000,NULL,4550.00000000,910.00000000,0.00000000,0.00000000,5460.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4550.00000000,4550.00000000,910.00000000,5460.00000000,NULL),(374,336,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nAVRIL 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(375,337,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0180 du 24 octobre 2018\n\nAssistance et suivi d\'exécution - accord cadre - Règlement mensuel\n\nAVRIL 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(376,338,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nAVRIL 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(383,344,NULL,NULL,NULL,'MISSION D\'OPTIMISATION BUREAUTIQUE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(384,344,NULL,NULL,NULL,'(DEPOSIT)',20.000,'',0.000,'0',0.000,'0',1,0,0,9,-1000.00000000,NULL,-1000.00000000,-200.00000000,0.00000000,0.00000000,-1200.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,1,1,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(385,345,NULL,NULL,NULL,'Réalisation de la période 3 conformément à l\'avenant N°2016003 au contrat de prestations de services Bureautique RP051015 =\n\nValidation du schéma de mise en œuvre\n\nValidation préconisations\n\nContrôle Commande des matériels\n\nContrôle Livraisons et déploiement\n\nContrôle Connexion des matériels et formations utilisateurs\n\n\n\nFinalisation de la mission',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(386,346,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-006\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(387,347,NULL,NULL,NULL,'Conformément à l\'article 3 de la Lettre de mission - N°RPI010-005\n\nCet acompte sera déduit du versement des 50% d\'honoraires perçus à la\n\nsignature des contrats avec le fournisseur retenu.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(390,351,NULL,NULL,NULL,'DOSSIER APPARTEMIS - ACCORD DE FINANCEMENT N°2019/52',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3638.00000000,NULL,3638.00000000,727.60000000,0.00000000,0.00000000,4365.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',3638.00000000,3638.00000000,727.60000000,4365.60000000,NULL),(391,352,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n- Audit et analyse du parc copieur et imprimantes \n\n- Préconisations et projections financières\n\n- Renégociation de l\'accord cadre\n\n- Soutenance des candidats short listés\n\n- Tableaux comparatifs et de synthèse\n\n- Assistance pendant la durée du contrat.\n\n\n\nPhase 1 (lycée) Evolution parc RICOH\n\nBudget actuel : 2 084.06 € HT par trimestre\n\nBudget négocié : 940.63 € HT par trimestre\n\n\n\nEconomie : 1 1143.43 x 20 = 22 868.60 € HT sur 5 ans\n\nHonoraires : 22 868.60 x 33% = 7 546.64 € HT\n\n\n\nArrondis à 7 000 € HT\n\n\n\nRèglement :\n\n50% à la signature des contrats soit : 3 500 € HT\n\n50% en contrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\nFacturation mensuelle à partir du 01 mai 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3500.00000000,NULL,3500.00000000,700.00000000,0.00000000,0.00000000,4200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3500.00000000,3500.00000000,700.00000000,4200.00000000,NULL),(392,353,NULL,NULL,NULL,'Client : MAIRIE DE CAUSSADE- Contrat de prestation GB/25102018\n\n\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction du DCE. \n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Accompagnement et conseils.\n\n\n\nRèglement en 3 fois : \n\n\n\n1/3 avril 2019 = 8330 € HT\n\n2/3 janvier 2020 = 8330 € HT\n\n3/3 janvier 2021 = 8330 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8330.00000000,NULL,8330.00000000,1666.00000000,0.00000000,0.00000000,9996.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',8330.00000000,8330.00000000,1666.00000000,9996.00000000,NULL),(393,354,NULL,NULL,NULL,'Client : COMMUNAUTE DE COMMUNES GRAND SUD TARN ET GARONNE- Contrat de prestation GB/18052018\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction du DCE.\n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Accompagnement et conseils.\n\nRèglement en 3 fois :\n\n1/3 avril 2019 (70% à la notification) = 17 493 € HT\n\n2/3 mars 2020 = 3 748.50 € HT\n\n3/3 mars 2021 = 3 748.50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,17493.00000000,NULL,17493.00000000,3498.60000000,0.00000000,0.00000000,20991.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',17493.00000000,17493.00000000,3498.60000000,20991.60000000,NULL),(394,355,NULL,NULL,NULL,'- KAREN - Avril 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1100.00000000,NULL,1100.00000000,220.00000000,0.00000000,0.00000000,1320.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1100.00000000,1100.00000000,220.00000000,1320.00000000,NULL),(395,355,NULL,NULL,NULL,'- Avion Vincent GUILBAUD',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,72.85000000,NULL,72.85000000,14.57000000,0.00000000,0.00000000,87.42000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',72.85000000,72.85000000,14.57000000,87.42000000,NULL),(396,355,NULL,NULL,NULL,'- MUNITY - Mars 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(397,355,NULL,NULL,NULL,'- CHRYSTAL DESIGN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,65.00000000,NULL,65.00000000,13.00000000,0.00000000,0.00000000,78.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',65.00000000,65.00000000,13.00000000,78.00000000,NULL),(398,355,NULL,NULL,NULL,'- RESTAURANT EN MARGE - Avril 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,379.00000000,NULL,379.00000000,75.80000000,0.00000000,0.00000000,454.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',379.00000000,379.00000000,75.80000000,454.80000000,NULL),(399,355,NULL,NULL,NULL,'- MUNITY - Avril 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(400,355,NULL,NULL,NULL,'- PARTICIPATION ROYALTIES',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,700.15000000,NULL,700.15000000,140.03000000,0.00000000,0.00000000,840.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',700.15000000,700.15000000,140.03000000,840.18000000,NULL),(401,356,NULL,NULL,NULL,'Conformément à la lettre de mission GB / 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nMAI 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(402,357,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nMAI 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(403,359,NULL,NULL,NULL,'Prestation \n\n\n\n-	Mise en œuvre de la solution future :\n\n•	Rédaction du cahier des charges\n\n•	Consultation des fournisseurs\n\n•	Négociations commerciales\n\n•	Accompagnement à la signature des contrats\n\n•	Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(404,360,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 1 318,22 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 395,47 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 395,47 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,790.93000000,NULL,790.93000000,158.19000000,0.00000000,0.00000000,949.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',790.93000000,790.93000000,158.19000000,949.12000000,NULL),(405,361,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 160,75 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 48,22 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 48,22 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,96.45000000,NULL,96.45000000,19.29000000,0.00000000,0.00000000,115.74000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',96.45000000,96.45000000,19.29000000,115.74000000,NULL),(406,362,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 6 019,62 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 805,88 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 805,88 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3611.77000000,NULL,3611.77000000,722.35000000,0.00000000,0.00000000,4334.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3611.77000000,3611.77000000,722.35000000,4334.12000000,NULL),(407,363,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 4 678,70 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 403,61 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 403,61 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2807.22000000,NULL,2807.22000000,561.44000000,0.00000000,0.00000000,3368.66000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2807.22000000,2807.22000000,561.44000000,3368.66000000,NULL),(408,364,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 4 621,59 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 386,48 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 386,48 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2772.95000000,NULL,2772.95000000,554.59000000,0.00000000,0.00000000,3327.54000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2772.95000000,2772.95000000,554.59000000,3327.54000000,NULL),(409,365,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 21 506,34 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 6451,90 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 6451,90 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12903.81000000,NULL,12903.81000000,2580.76000000,0.00000000,0.00000000,15484.57000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',12903.81000000,12903.81000000,2580.76000000,15484.57000000,NULL),(410,365,NULL,NULL,NULL,'Déduction de 50% du forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,10,-4000.00000000,NULL,-4000.00000000,-800.00000000,0.00000000,0.00000000,-4800.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(411,366,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 1 915,07 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 574,52 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 574,52 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1149.04000000,NULL,1149.04000000,229.81000000,0.00000000,0.00000000,1378.85000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1149.04000000,1149.04000000,229.81000000,1378.85000000,NULL),(412,367,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 8 604,12 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 2 581,23 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 2 581,23 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5162.47000000,NULL,5162.47000000,1032.49000000,0.00000000,0.00000000,6194.96000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',5162.47000000,5162.47000000,1032.49000000,6194.96000000,NULL),(413,368,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 4 636,42 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 390,93 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 390,93 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2781.85000000,NULL,2781.85000000,556.37000000,0.00000000,0.00000000,3338.22000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2781.85000000,2781.85000000,556.37000000,3338.22000000,NULL),(414,369,NULL,NULL,NULL,'ACCORD DE FINANCEMENT 2019/20\n\nClient : INTELEC - Siren : 501 825 368\n\n- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un\n\nphotocopieur.\n\n- Consultation fournisseurs.\n\n- Analyse du nouveau contrat.\n\n- Suivi déploiement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,897.00000000,NULL,897.00000000,179.40000000,0.00000000,0.00000000,1076.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',897.00000000,897.00000000,179.40000000,1076.40000000,NULL),(415,370,NULL,NULL,NULL,'Client : ORDRE DES AVOCATS - ACCORD 2019/60\n\nSIREN : 776 940 165\n\n\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs.\n\n- Rédaction de la consultation.\n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Réunion de soutenance.\n\n- Accompagnement et conseils.\n\n- Suivi de déploiement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8200.00000000,NULL,8200.00000000,1640.00000000,0.00000000,0.00000000,9840.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',8200.00000000,8200.00000000,1640.00000000,9840.00000000,NULL),(416,371,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Mai 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(417,372,NULL,NULL,NULL,'MISSION ETS SABATHIER \n\n\n\n1.1. Analyse de la situation actuelle du parc machines pour le site d’AUCH.\n\n\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n\n\n1.2. Mise en oeuvre de la solution future\n\n\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2700.00000000,NULL,2700.00000000,540.00000000,0.00000000,0.00000000,3240.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2700.00000000,2700.00000000,540.00000000,3240.00000000,NULL),(418,373,NULL,NULL,NULL,'• L’audit physique sur l’ensemble des sites.\n\n• Recensement et inventaire physique des matériels en place (Copieurs, fax, imprimantes).\n\n• Interviews des utilisateurs et description des usages en matière de copie, d’impression et de numérisation.\n\n• Analyse financière des contrats en cours et factures.\n\n• Etude détaillée des volumes et consommations actuels.\n\n• Analyse des besoins, définition de la stratégie d’impression.\n\n• L’optimisation du parc matériel.\n\n• L’adéquation des matériels aux besoins.\n\n• Définition d’une politique d’impression.\n\n• L’adéquation des solutions de suivi et d’administration.\n\n• Présentation du rapport d’audit.\n\n• Projections financières et Préconisations.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5400.00000000,NULL,5400.00000000,1080.00000000,0.00000000,0.00000000,6480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',5400.00000000,5400.00000000,1080.00000000,6480.00000000,NULL),(419,374,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nMai 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(420,375,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nJuin 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(422,377,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nJUIN 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(423,378,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Juin 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(424,379,NULL,NULL,NULL,'MISSION ADEFI FORMATION\n\n\n\n1.1. Analyse de la situation actuelle du parc machines\n\n\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n\n\n1.2. Mise en oeuvre de la solution future\n\n\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats\n\n\n\nCoût forfaitaire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(425,380,NULL,NULL,NULL,'Mission d\'audit et de conseils dans le cadre du renouvellement du photocopieur de AGATE ARCHITECTES.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2102.00000000,NULL,2102.00000000,420.40000000,0.00000000,0.00000000,2522.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',2102.00000000,2102.00000000,420.40000000,2522.40000000,NULL),(426,376,NULL,NULL,NULL,'FACTURE ANNULÉE CAR FACTURATION COGEQUIP N° FA1906-0312',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(428,382,NULL,NULL,NULL,'FACTURE HONORAIRES.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6858.75000000,NULL,6858.75000000,1371.75000000,0.00000000,0.00000000,8230.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',6858.75000000,6858.75000000,1371.75000000,8230.50000000,NULL),(429,383,NULL,NULL,NULL,'Conformément au Bon de Commande du 05 avril 2019.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(430,384,NULL,NULL,NULL,'MISSION CABINET HOURQUET\n\n\n\n1.1. Analyse de la situation actuelle du matériel photocopieur\n\n\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n\n\n1.2. Mise en oeuvre de la solution future\n\n\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats\n\n\n\nCoût forfaitaire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(431,385,NULL,NULL,NULL,'MISSION NORMATECH\n\n\n\n1.1. Analyse de la situation actuelle du parc machines\n\n\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n\n\n1.2. Mise en oeuvre de la solution future\n\n\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des contrats\n\n\n\nCoût forfaitaire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(433,387,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\n\n\nMission d\'assistance concernant le parc photocopieurs :\n\n\n\n- Suivi d\'exécution\n\n- Gestion des évolutions\n\n- Reporting concsommations\n\n\n\nForfait mensuel 250 € HT\n\n\n\nFacturation mai et juin 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(434,388,NULL,NULL,NULL,'Conformément au Bon de Commande du 17 juin 2019.\n\nValidation Siège DSI PA THUBET.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(435,389,NULL,NULL,NULL,'Conformément à la facture FA 19804-0285 du 26/04/2019.\n\n\n\nContrat assistance 24 mois - 1 mai 2019 au 30 avril 2021.\n\n\n\nFacturation mai et juin 2019 : 145.83 x 2 = 291.66 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,291.66000000,NULL,291.66000000,58.33000000,0.00000000,0.00000000,349.99000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',291.66000000,291.66000000,58.33000000,349.99000000,NULL),(436,390,NULL,NULL,NULL,'Audit 18 et 19 octobre 2018 :\n\n- 330 km (aller-retour) x 0.40 = 132.00 € HT\n\n- Nuitées : 1 x 2 consultants : 200 € HT\n\n- Repas : 2 x 2 consultants = 100 € HT\n\n\n\nRestitution rapport 11 décembre 2018 :\n\n- 330 km (aller-retour) x 0.40 = 132.00 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,614.00000000,NULL,614.00000000,122.80000000,0.00000000,0.00000000,736.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',614.00000000,614.00000000,122.80000000,736.80000000,NULL),(437,391,NULL,NULL,NULL,'Audit 10 septembre 2018 :\n\n- 160 km (aller-retour) x 0.40 = 64.00 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT\n\n\n\nRestitution novembre 2018 :\n\n160 km (aller-retour) x 0.40 = 64.00 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,228.00000000,NULL,228.00000000,45.60000000,0.00000000,0.00000000,273.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',228.00000000,228.00000000,45.60000000,273.60000000,NULL),(438,392,NULL,NULL,NULL,'Audit 12 et 13 novembre 2018 :\n\n- 230 km (aller-retour) x 0.40 = 92 € HT\n\n- Nuitées : 1 x 2 consultants : 200 € HT\n\n- Repas : 2 x 2 consultants = 100 € HT\n\n\n\nRestitution rapport 18 décembre 2018 :\n\n- 230 km (aller-retour) x 0.40 = 92 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,534.00000000,NULL,534.00000000,106.80000000,0.00000000,0.00000000,640.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',534.00000000,534.00000000,106.80000000,640.80000000,NULL),(439,393,NULL,NULL,NULL,'Audit 10 décembre 2018 :\n\n- 530 km (aller-retour) x 0.40 = 212 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT\n\n\n\nRestitution rapport 12 mars 2019 :\n\n- 530 km (aller-retour) x 0.40 = 212 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,514.00000000,NULL,514.00000000,102.80000000,0.00000000,0.00000000,616.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',514.00000000,514.00000000,102.80000000,616.80000000,NULL),(440,394,NULL,NULL,NULL,'Audit 07 novembre 2018 :\n\n- 400 km (aller-retour) x 0.40 = 160 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT\n\n\n\nRestitution rapport 30 novembre 2018 :\n\n- 400 km (aller-retour) x 0.40 = 160 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,420.00000000,NULL,420.00000000,84.00000000,0.00000000,0.00000000,504.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',420.00000000,420.00000000,84.00000000,504.00000000,NULL),(441,395,NULL,NULL,NULL,'Audit 30 octobre 2018 :\n\n- 110 km (aller-retour) x 0.40 = 44 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT\n\n\n\nRestitution rapport 03 décembre 2018 :\n\n- 110 km (aller-retour) x 0.40 = 44 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,188.00000000,NULL,188.00000000,37.60000000,0.00000000,0.00000000,225.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',188.00000000,188.00000000,37.60000000,225.60000000,NULL),(442,396,NULL,NULL,NULL,'Audit 18 et 19 septembre 2018 :\n\n- 680 km (aller-retour) x 0.40 = 272.00 € HT\n\n- Nuitées : 1 x 2 consultants : 200 € HT\n\n- Repas : 2 x 2 consultants = 100 € HT\n\n\n\nRestitution rapport 23 octobre 2018 :\n\n- 680 km (aller-retour) x 0.40 = 272.00 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,894.00000000,NULL,894.00000000,178.80000000,0.00000000,0.00000000,1072.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',894.00000000,894.00000000,178.80000000,1072.80000000,NULL),(443,397,NULL,NULL,NULL,'Audit 13 mai 2019 :\n\n- 770 km (aller-retour) x 0.40 = 308 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT\n\n\n\nRestitution rapport 03 juin 2019 :\n\n- 770 km (aller-retour) x 0.40 = 308 € HT\n\n- Repas : 1 x 2 consultants = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,716.00000000,NULL,716.00000000,143.20000000,0.00000000,0.00000000,859.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',716.00000000,716.00000000,143.20000000,859.20000000,NULL),(444,398,NULL,NULL,NULL,'KAREN RDV avril 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,50.00000000,NULL,50.00000000,10.00000000,0.00000000,0.00000000,60.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',50.00000000,50.00000000,10.00000000,60.00000000,NULL),(445,398,NULL,NULL,NULL,'Munity - Mai 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(446,398,NULL,NULL,NULL,'Munity Juin 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(447,398,NULL,NULL,NULL,'Fleurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,41.67000000,NULL,41.67000000,8.33000000,0.00000000,0.00000000,50.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',41.67000000,41.67000000,8.33000000,50.00000000,NULL),(448,398,NULL,NULL,NULL,'Acompte MONTJOIE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,133.20000000,NULL,133.20000000,26.64000000,0.00000000,0.00000000,159.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',133.20000000,133.20000000,26.64000000,159.84000000,NULL),(449,398,NULL,NULL,NULL,'FRAIS CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,51.05000000,NULL,51.05000000,10.21000000,0.00000000,0.00000000,61.26000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',51.05000000,51.05000000,10.21000000,61.26000000,NULL),(450,399,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel \n\n\n\nPrélevé le 5 Juillet 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,233.33000000,NULL,233.33000000,46.67000000,0.00000000,0.00000000,280.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',233.33000000,233.33000000,46.67000000,280.00000000,NULL),(451,400,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nJUILLET 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(453,401,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Juillet 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(454,402,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nJUILLET 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(455,403,NULL,NULL,NULL,'Bon de Commande n°638799\n\n\n\nDossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Juillet 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(456,404,NULL,NULL,NULL,'Honoraires Client SCP BAYSSET selon accord N°2019/61',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1729.20000000,NULL,1729.20000000,345.84000000,0.00000000,0.00000000,2075.04000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1729.20000000,1729.20000000,345.84000000,2075.04000000,NULL),(457,405,NULL,NULL,NULL,'ACCORD DE FINANCEMENT 2019/65\n\nClient : NYXAIR - Siren : 839 957 024\n\n- Assistance à maîtrise d’ouvrage pour l\'acquisition d\'un\n\nphotocopieur.\n\n- Consultation fournisseurs.\n\n- Analyse du nouveau contrat.\n\n- Suivi déploiement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(458,406,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 15 980,68 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 4 794,21 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 4 794,21 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9588.41000000,NULL,9588.41000000,1917.68000000,0.00000000,0.00000000,11506.09000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9588.41000000,9588.41000000,1917.68000000,11506.09000000,NULL),(459,407,NULL,NULL,NULL,'- MUNITY Juillet',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(460,407,NULL,NULL,NULL,'CIC Juillet',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22.76000000,NULL,22.76000000,4.55000000,0.00000000,0.00000000,27.31000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',22.76000000,22.76000000,4.55000000,27.31000000,NULL),(461,407,NULL,NULL,NULL,'- Réunion MONTJOIE - Solde',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,96.13000000,NULL,96.13000000,19.23000000,0.00000000,0.00000000,115.36000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',96.13000000,96.13000000,19.23000000,115.36000000,NULL),(462,408,NULL,NULL,NULL,'Honoraires Client BOUCHERIE BAREIL selon accord N°2019/62',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1847.00000000,NULL,1847.00000000,369.40000000,0.00000000,0.00000000,2216.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1847.00000000,1847.00000000,369.40000000,2216.40000000,NULL),(463,409,NULL,NULL,NULL,'Audit 17 juin 2019 :\n\n- 780 km (aller-retour Bordeaux) x 0.40 = 312.00 € HT\n\n- Repas 2 consultants 2 x 25 = 50 € HT\n\n\n\nRestitution rapport 30 juillet 2019 :\n\n- 780 km (aller-retour) x 0.40 = 312.00 € HT\n\n- Repas 1 consultant = 25 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,699.00000000,NULL,699.00000000,139.80000000,0.00000000,0.00000000,838.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',699.00000000,699.00000000,139.80000000,838.80000000,NULL),(464,410,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nAOUT 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(465,411,NULL,NULL,NULL,'onformément à la lettre de mission GB/11042019.\n\n\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel \n\n\n\nAoût 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(466,412,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Août 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(467,413,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nAOUT 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(468,414,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Services PRB0130 et avenant N°201610001\n\n\n\nPrestations réalisées :\n\n- Réunion de lancement\n\n- Audit sur sites\n\n- Analyse technique et financière\n\n- Synthèse et préconisations\n\n- Remise rapport d\'audit\n\n- Aide à la rédaction du DCE : CCTP - BPU...\n\n- Analyse des offres reçues, notation\n\n- Négociations et soutenance fournisseurs\n\n- Contrôle commandes et validation\n\n\n\nHonoraires pour la phase 3 de déploiement (juillet 2019)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5759.00000000,NULL,5759.00000000,1151.80000000,0.00000000,0.00000000,6910.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5759.00000000,5759.00000000,1151.80000000,6910.80000000,NULL),(469,415,NULL,NULL,NULL,'DOSSIER MAISON FMF TOULOUSE - Accord du 03 juillet 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,646.87000000,NULL,646.87000000,129.37000000,0.00000000,0.00000000,776.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',646.87000000,646.87000000,129.37000000,776.24000000,NULL),(470,386,NULL,NULL,NULL,'FACTURE ANNULEE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(471,416,NULL,NULL,NULL,'Conformément au Bon de Commande du 01/07/2019.\n\nValidation Siège DSI P.A. THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(472,417,NULL,NULL,NULL,'Conformément au Bon de Commande du 14 juin 2019\n\nValidation Siège DSI - P.A. THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(473,418,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Août 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(474,419,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2019/61\n\nClient : Midi Pyrénées VI Nord - Siren : 498747864\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes (phase 1)\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5165.00000000,NULL,5165.00000000,1033.00000000,0.00000000,0.00000000,6198.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',5165.00000000,5165.00000000,1033.00000000,6198.00000000,NULL),(477,421,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 2 = 4 674,44 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 402,33 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 402,33 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2804.66000000,NULL,2804.66000000,560.93000000,0.00000000,0.00000000,3365.59000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2804.66000000,2804.66000000,560.93000000,3365.59000000,NULL),(478,422,NULL,NULL,NULL,'Client : COLLEGE JEAN LACAZE- Contrat de prestation GB/12022019.\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction du DCE.\n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Accompagnement et conseils.\n\n\n\nRèglement en 2 fois :\n\n\n\n1/2 septembre 2019 = 4661.86 € HT\n\n2/2 janvier 2020 = 4661.86 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4661.86000000,NULL,4661.86000000,932.37000000,0.00000000,0.00000000,5594.23000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4661.86000000,4661.86000000,932.37000000,5594.23000000,NULL),(479,424,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nSeptembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(480,425,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel\n\nSeptembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(481,426,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Septembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(482,427,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nSEPTEMBRE 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(483,428,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Septembre 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(484,423,NULL,NULL,NULL,'Client : MAIRIE DE LESPINASSE- Contrat de prestation GB/20092018\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction du Cadre de réponse / BPU / CCTP + relecture du DCE.\n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Accompagnement et conseils.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9553.00000000,NULL,9553.00000000,1910.60000000,0.00000000,0.00000000,11463.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',9553.00000000,9553.00000000,1910.60000000,11463.60000000,NULL),(485,429,NULL,NULL,NULL,'Acompte frais audit période 1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4500.00000000,NULL,4500.00000000,900.00000000,0.00000000,0.00000000,5400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4500.00000000,4500.00000000,900.00000000,5400.00000000,NULL),(486,430,NULL,NULL,NULL,'Conformément au Bon de Commande du 04/07/2019.\n\nAudit parc reprographie.\n\nValidation Siège DSI P.A. THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8000.00000000,NULL,8000.00000000,1600.00000000,0.00000000,0.00000000,9600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',8000.00000000,8000.00000000,1600.00000000,9600.00000000,NULL),(487,431,NULL,NULL,NULL,'Conformément au Contrat de prestations de services PRB 0134-2 du 17 mai 2019.\n\n- Analyse existant\n\n- Politique contractuelle\n\n- Rédaction Cahier des Charges\n\n- Analyse des offres\n\n- Négociation, cadrage et conclusion\n\n- Contrôle déploiement (09 juillet 2019)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(488,432,NULL,NULL,NULL,'Conformément à l\'accord du 13/11/2018.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,844.00000000,NULL,844.00000000,168.80000000,0.00000000,0.00000000,1012.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',844.00000000,844.00000000,168.80000000,1012.80000000,NULL),(489,433,NULL,NULL,NULL,'Conformément à la lettre de mission du 14 mars 2019.\n\nPériode 1 : selon descriptif.\n\n\n\nLa facturation de la période 2 interviendra suite à la livraison du nouveau parc photocopieurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5250.00000000,NULL,5250.00000000,1050.00000000,0.00000000,0.00000000,6300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5250.00000000,5250.00000000,1050.00000000,6300.00000000,NULL),(490,435,NULL,NULL,NULL,'Audit physique sur site.\n\nRecensement et inventaire des matériels en place sur tous les sites.\n\nEtude détaillée des volumes et consommations actuels.\n\nAnalyse des besoins auprès des utilisateurs.\n\nL’optimisation du parc matériel.\n\nL’adéquation des matériels aux besoins.\n\nContrôle de la facturation copies.\n\nPréparation des lettres de résiliation conservatoires.\n\nPrésentation d’un rapport d’audit.\n\nLancement consultation auprès des fournisseurs.\n\nSoutenance fournisseurs en short list.\n\nAccompagnement à la signature des phases 1 & 2.\n\nConseils divers.\n\n\n\nRèglement des honoraires en 2 fois sans frais.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,22228.00000000,NULL,22228.00000000,4445.60000000,0.00000000,0.00000000,26673.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',22228.00000000,22228.00000000,4445.60000000,26673.60000000,NULL),(491,436,NULL,NULL,NULL,'Audit physique sur site.\n\nRecensement et inventaire du matériel en place.\n\nEtude détaillée des volumes et consommations actuels.\n\nAnalyse des besoins auprès des utilisateurs.\n\nL’optimisation du parc matériel.\n\nL’adéquation du matériel aux besoins.\n\nContrôle de la facturation copies.\n\nConsultation auprès des fournisseurs.\n\nSoutenance fournisseurs en short list.\n\nConseils divers.\n\n\n\nRèglement des honoraires en 2 fois sans frais.\n\n\n\n- Septembre 2019 : 375.00 € HT\n\n- Janvier 2020 :       375.00 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,375.00000000,NULL,375.00000000,75.00000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(492,437,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - GIE\n\nPériode d\'assistance du 1 Septembre 2019 au 29 Février 2020\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(493,438,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - LES CLARINES\n\nPériode d\'assistance du 1 Septembre 2019 au 29 Février 2020\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(494,439,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - LA SOLANE\n\nPériode d\'assistance du 1 Septembre 2019 au 29 Février 2020\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(495,440,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 \n\nVAL PYRENE\n\nPériode d\'assistance du 1 Septembre 2019 au 29 Février 2020\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(496,441,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619\n\nLA VALLONIE\n\nPériode d\'assistance du 1 Septembre 2019 au 29 Février 2020\n\n\n\na. Suivi d’exécution de la situation technique et financière du parc\n\nreprographie :\n\n• Vérification de la facturation trimestrielle des fournisseurs bureautiques,\n\n• Analyses statistiques sur la base des états GESPAGE fournis par la DSI,\n\n• Sensibilisation auprès de collaborateurs sur les usages et le développement\n\ndurable et incitation aux bonnes pratiques,\n\n\n\nb. Assistance auprès du Client :\n\n• Interventions et suivi des litiges éventuels en temps réel,\n\n• Evolution dans le cadre du marché en vigueur : Analyse des besoins,\n\nrédaction des avenants et négociation pour matériels additionnels,\n\n• Participation aux réunions de stratégie et de cadrage,\n\n• Conseil – Choix techniques et financiers\n\n\n\nc. Comité de pilotage\n\n• Animation de comités de pilotage semestriel,\n\n• Suivi des indicateurs sur la qualité du service de maintenance du parc,\n\n• Taux de disponibilité et besoins de rotation des machines,\n\n• Evolution des consommations et impact sur les budgets,\n\n• Analyse des résultats, projection des budgets à N+1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(498,443,NULL,NULL,NULL,'Participation à reprise pour destruction de matériels obsolètes',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-108.91000000,NULL,-108.91000000,-21.78000000,0.00000000,0.00000000,-130.69000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',-108.91000000,-108.91000000,-21.78000000,-130.69000000,NULL),(499,444,NULL,NULL,NULL,'COMPLEMENT HONORAIRES',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,NULL,100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',100.00000000,100.00000000,20.00000000,120.00000000,NULL),(500,445,NULL,NULL,NULL,'Royalties Mai 2019 : 14 354.40 x 5%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,717.52000000,NULL,717.52000000,143.50000000,0.00000000,0.00000000,861.02000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',717.52000000,717.52000000,143.50000000,861.02000000,NULL),(501,445,NULL,NULL,NULL,'Royalties Juin 2019 : 8 742.89 x 5%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,437.14000000,NULL,437.14000000,87.43000000,0.00000000,0.00000000,524.57000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',437.14000000,437.14000000,87.43000000,524.57000000,NULL),(502,445,NULL,NULL,NULL,'Royalties Juillet 209 : 1 102.42 x 5%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,55.12000000,NULL,55.12000000,11.02000000,0.00000000,0.00000000,66.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',55.12000000,55.12000000,11.02000000,66.14000000,NULL),(503,445,NULL,NULL,NULL,'Royalties Août 2019 : 5 685.54 x 5%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,284.28000000,NULL,284.28000000,56.86000000,0.00000000,0.00000000,341.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',284.28000000,284.28000000,56.86000000,341.14000000,NULL),(504,445,NULL,NULL,NULL,'Royalties Septembre 2019 : 2 654.95 x 5%',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,132.75000000,NULL,132.75000000,26.55000000,0.00000000,0.00000000,159.30000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',132.75000000,132.75000000,26.55000000,159.30000000,NULL),(505,445,NULL,NULL,NULL,'Munity Août et Septembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,280.00000000,NULL,280.00000000,56.00000000,0.00000000,0.00000000,336.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',280.00000000,280.00000000,56.00000000,336.00000000,NULL),(506,445,NULL,NULL,NULL,'CIC Août 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.70000000,NULL,25.70000000,5.14000000,0.00000000,0.00000000,30.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.70000000,25.70000000,5.14000000,30.84000000,NULL),(507,445,NULL,NULL,NULL,'CIC Septembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.91000000,NULL,25.91000000,5.18000000,0.00000000,0.00000000,31.09000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.91000000,25.91000000,5.18000000,31.09000000,NULL),(508,445,NULL,NULL,NULL,'BOUFFARD (outil de simulation)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,300.00000000,NULL,300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(509,445,NULL,NULL,NULL,'Location Montjoie',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,202.25000000,NULL,202.25000000,40.45000000,0.00000000,0.00000000,242.70000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',202.25000000,202.25000000,40.45000000,242.70000000,NULL),(510,445,NULL,NULL,NULL,'Karten GABILLY',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,50.00000000,NULL,50.00000000,10.00000000,0.00000000,0.00000000,60.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',50.00000000,50.00000000,10.00000000,60.00000000,NULL),(511,445,NULL,NULL,NULL,'Contrat Agent Co - Avocat LOYVE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,150.00000000,NULL,150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,12,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',150.00000000,150.00000000,30.00000000,180.00000000,NULL),(512,446,NULL,NULL,NULL,'Conformément à la lettre de mission FDS201917 :\n\nPériode 1\n\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs de deux équipes projets\n\n(« gestion promotion » et « traitement factures ») les objectifs, le périmètre et le planning de la\n\nmission.\n\n- Audit physique et interviews des personnes référentes dans chacun des 11 services.\n\n- Formalisation de l’arborescence de classement « gestion promotion » et matérialisation sous forme\n\nde logigramme des circuits de validation des documents critiques.\n\n- Formalisation des logigrammes matérialisant le traitement de la facture fournisseur au sein de la\n\nsociété holding.\n\n- Supervision de deux réunions de travail pour chaque équipe projet (« gestion promotion » et\n\n« traitement factures ») afin de valider les arborescences et logigrammes établis.\n\n- Rédaction des comptes rendus de réunion.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7000.00000000,NULL,7000.00000000,1400.00000000,0.00000000,0.00000000,8400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',7000.00000000,7000.00000000,1400.00000000,8400.00000000,NULL),(513,447,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\n\n\nRémunération additionnelle Prestations de rationalisation - PHASE 1 du déploiement\n\nÉconomies OPEX annuelle = 10 023,95 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 3 007,18 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 3 007,18 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6014.37000000,NULL,6014.37000000,1202.87000000,0.00000000,0.00000000,7217.24000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,2,0,'EUR',6014.37000000,6014.37000000,1202.87000000,7217.24000000,NULL),(514,447,NULL,NULL,NULL,'Déduction de 50% du forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,13,-3000.00000000,NULL,-3000.00000000,-600.00000000,0.00000000,0.00000000,-3600.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(515,448,NULL,NULL,NULL,'Conformément au Bon de Commande du 20/09/2019 - Forfait Audit\n\nAccord DSI Groupe - PA THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(516,449,NULL,NULL,NULL,'Conformément au Bon de Commande du 18/06/2019 - Forfait Audit\n\nAccord DSI Groupe - PA THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(517,450,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Octobre 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(519,451,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nOCTOBRE 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(520,452,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Octobre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(521,453,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nOctobre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(522,454,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel\n\nOctobre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(523,455,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0195V2\n\nFacturation de la Période N°1 :\n\nRéunion de lancement \n\nAudit Physique sur sites\n\nAnalyse financière\n\nAnalyse des volumes et usages\n\nOptimisation possible du parc et projet d’implantation des matériels\n\nPréconisations parc\n\nPrésentation du rapport d’audit',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2400.00000000,NULL,2400.00000000,480.00000000,0.00000000,0.00000000,2880.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2400.00000000,2400.00000000,480.00000000,2880.00000000,NULL),(524,456,NULL,NULL,NULL,'Mission de remplacement copieur RICOH :\n\n- Analyse des besoins\n\n- Consultation fournisseurs\n\n- Contrôle conformité\n\nTarif forfaitaire\n\n\n\nRéglé ce jour par chèque n°4066331 sur compte CIC Sud-Ouest',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,300.00000000,NULL,300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',300.00000000,300.00000000,60.00000000,360.00000000,NULL),(525,457,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 195,90 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 58,77 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 58,77 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,117.54000000,NULL,117.54000000,23.51000000,0.00000000,0.00000000,141.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',117.54000000,117.54000000,23.51000000,141.05000000,NULL),(526,459,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 1 746,82 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 524,05 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 524,05 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1048.09000000,NULL,1048.09000000,209.62000000,0.00000000,0.00000000,1257.71000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1048.09000000,1048.09000000,209.62000000,1257.71000000,NULL),(527,460,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle pour les matériels de la PHASE 1 = 282,81 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 84,84 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 84,84 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,169.69000000,NULL,169.69000000,33.94000000,0.00000000,0.00000000,203.63000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',169.69000000,169.69000000,33.94000000,203.63000000,NULL),(528,461,NULL,NULL,NULL,'Conformément à la lettre de mission RP051015 - Mission d\'audit,\n\nd’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc copieurs et imprimantes..\n\n\n\nPériode 1 :\n\n- Réunion de lancement.\n\n- Audit sur sites.\n\n- Analyse globale.\n\n- Synthèse et préconisations.\n\n- Remise du Rapport d\'analyses.\n\n\n\nPériode 2 :\n\n- A l’appui des éléments précédents, établissement d’un Dossier de\n\nConsultation d’Entreprises :\n\no Rédaction du cahier des clauses techniques particulières.\n\no Rédaction du cahier des clauses administratives particulières.\n\no Rédaction du règlement de la consultation.\n\no Rédaction du Bordereau des Prix Unitaires et DQE.\n\no Rédaction du cadre de réponse.\n\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\n\n- Notation des offres et établissement d’une short liste en fonction des notations.\n\n- Animation de soutenances de négociation auprès de ces sociétés.\n\n- Analyse finale des dernières offres reçues après soutenance.\n\n- Contrôle de la conformité des documents contractuels avec l’accord cadre.\n\n- Supervision du déploiement en mode projet.\n\n- Contrôle de la bonne exécution de la prestation réalisée par le fournisseur retenu.\n\n\n\nHonoraires sur économies brutes générées selon calcul fourni en annexe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3204.66000000,NULL,3204.66000000,640.93000000,0.00000000,0.00000000,3845.59000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3204.66000000,3204.66000000,640.93000000,3845.59000000,NULL),(529,462,NULL,NULL,NULL,'- Munity Octobre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(530,462,NULL,NULL,NULL,'- Salaire Alice Octobre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,588.50000000,NULL,588.50000000,117.70000000,0.00000000,0.00000000,706.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',588.50000000,588.50000000,117.70000000,706.20000000,NULL),(531,462,NULL,NULL,NULL,'- CIC Octobre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,26.22000000,NULL,26.22000000,5.24000000,0.00000000,0.00000000,31.46000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',26.22000000,26.22000000,5.24000000,31.46000000,NULL),(532,462,NULL,NULL,NULL,'- OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,335.40000000,NULL,335.40000000,67.08000000,0.00000000,0.00000000,402.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',335.40000000,335.40000000,67.08000000,402.48000000,NULL),(533,463,NULL,NULL,NULL,'- ABONNEMENT OFFICE 365',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,126.00000000,NULL,126.00000000,25.20000000,0.00000000,0.00000000,151.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',126.00000000,126.00000000,25.20000000,151.20000000,NULL),(534,464,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nNovembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(535,465,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel\n\nNovembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(536,466,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nNOVEMBRE 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(537,467,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Novembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(538,468,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\nPrélèvement Novembre 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(539,469,NULL,NULL,NULL,'Conformément à la lettre de mission RPI092018-19 - Mission d’audit, d’assistance, de conseil et d’accompagnement dans le cadre de la mise en place d’un logiciel de Gestion Electronique des Documents.\n\n\n\n	Période 1 :\n\n\n\n-	Réunion de lancement ayant pour but de formaliser les interlocuteurs, les objectifs et le périmètre de la mission.\n\n-	Interviews des 10 chefs de services entrant dans le processus documentaire courrier de la Mairie de SAINT-JORY.\n\n-	A partir des informations recueillies et documents fournis, formalisation au travers de logigrammes des processus documentaires (Workflow) .\n\n-	Rédaction et remise du rapport d’Analyse.\n\n\n\n	Période 2 :\n\n-	A l’appui des éléments précédents, établissement d’un Dossier de Consultation d’Entreprises :\n\no	Rédaction du cahier des clauses techniques particulières.\n\no	Rédaction du cahier des clauses administratives particulières.\n\no	Rédaction du règlement de la consultation.\n\no	Rédaction du Bordereau des Prix Unitaires et DQE.\n\no	Rédaction du cadre de réponse.\n\n\n\nSoit 2 jours et 1/2 de prestations',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2250.00000000,NULL,2250.00000000,450.00000000,0.00000000,0.00000000,2700.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2250.00000000,2250.00000000,450.00000000,2700.00000000,NULL),(540,470,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2019/65\n\nClient : ARML - Siren : 823528575\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement d\'un multifonction.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction de l\'appel d\'offres.\n\n- Analyse des offres fournisseurs reçues.\n\n- Etablissement de tableaux d’analyses et de notations.\n\n- Négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(541,471,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 30 512,57 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 9 153,77 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 9 153,77 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,18307.54000000,NULL,18307.54000000,3661.51000000,0.00000000,0.00000000,21969.05000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',18307.54000000,18307.54000000,3661.51000000,21969.05000000,NULL),(542,471,NULL,NULL,NULL,'Remise de 50% sur Forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,15,-4000.00000000,NULL,-4000.00000000,-800.00000000,0.00000000,0.00000000,-4800.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(543,472,NULL,NULL,NULL,'Audit 27 et 28 août 2019 :\n\n- 320 km (aller-retour Toulouse) x 0.40 = 128.00 € HT\n\n- Repas soir 2 consultants 2 x 25 = 50 € HT\n\n- Nuitée 2 consultants : 2 x 100 = 200 € HT\n\n\n\n Restitution rapport 24 septembre 2019 :\n\n- 320 km (aller-retour) x 0.40 = 128.00 € HT\n\n\n\n Réunion de déploiement du 07 novembre 2019 : offert',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,506.00000000,NULL,506.00000000,101.20000000,0.00000000,0.00000000,607.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',506.00000000,506.00000000,101.20000000,607.20000000,NULL),(544,473,NULL,NULL,NULL,'Conformément au Contrat de Prestations de Service PRB0181 :\n\nMission d\'audit, d’assistance, de conseil et d’accompagnement dans le cadre du renouvellement du parc copieurs et imprimantes..\n\n\n\nPériode 1 :\n\n- Réunion de lancement.\n\n- Audit sur sites.\n\n- Analyse globale.\n\n- Synthèse et préconisations.\n\n- Remise du Rapport d\'analyses.\n\n\n\nPériode 2 :\n\n- A l’appui des éléments précédents, établissement d’un Dossier de\n\nConsultation d’Entreprises :\n\no Rédaction du cahier des clauses techniques particulières.\n\no Rédaction du cadre de réponse.\n\n- Analyse des propositions commerciales reçues dans le cadre de la consultation.\n\n- Notation des offres et établissement d’une short liste en fonction des notations.\n\n- Animation de soutenances de négociation auprès de ces sociétés.\n\n- Analyse finale des dernières offres reçues après soutenance.\n\n- Contrôle de la conformité des documents contractuels avec l’accord cadre.\n\n\n\nPériode 1 : déploiement 2019\n\n\n\nBudget constaté : 4 812.84 € HT par trimestre\n\nBudget négocié : 1 264.95 € (amortissement) + 1 077.11 € (service) = 2 342.06 € HT / Trim\n\n\n\nEconomies : 2 370.78 x 20 trim = 49 415.60 € HT\n\n\n\nHonoraires : 49 415.60 x 25% = 12 353.90 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,12353.90000000,NULL,12353.90000000,2470.78000000,0.00000000,0.00000000,14824.68000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',12353.90000000,12353.90000000,2470.78000000,14824.68000000,NULL),(545,474,NULL,NULL,NULL,'Client : COLLEGE JEAN LACAZE- Contrat de prestation GB/12022019.\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction du DCE.\n\n- Réception, analyse des offres et présentation de la synthèse.\n\n- Accompagnement et conseils.\n\nRèglement en 2 fois :\n\n1/2 septembre 2019 = 4661.86 € HT (Déjà réglé)\n\n2/2 décembre 2019 = 4661.86 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4661.86000000,NULL,4661.86000000,932.37000000,0.00000000,0.00000000,5594.23000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4661.86000000,4661.86000000,932.37000000,5594.23000000,NULL),(546,475,NULL,NULL,NULL,'Munity - Novembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,140.00000000,NULL,140.00000000,28.00000000,0.00000000,0.00000000,168.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',140.00000000,140.00000000,28.00000000,168.00000000,NULL),(547,475,NULL,NULL,NULL,'Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,550.40000000,NULL,550.40000000,110.08000000,0.00000000,0.00000000,660.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',550.40000000,550.40000000,110.08000000,660.48000000,NULL),(548,475,NULL,NULL,NULL,'Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.81000000,NULL,25.81000000,5.16000000,0.00000000,0.00000000,30.97000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.81000000,25.81000000,5.16000000,30.97000000,NULL),(549,475,NULL,NULL,NULL,'Royalties CA Octobre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,396.91000000,NULL,396.91000000,79.38000000,0.00000000,0.00000000,476.29000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',396.91000000,396.91000000,79.38000000,476.29000000,NULL),(550,475,NULL,NULL,NULL,'Royalties CA Novembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,176.90000000,NULL,176.90000000,35.38000000,0.00000000,0.00000000,212.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',176.90000000,176.90000000,35.38000000,212.28000000,NULL),(551,476,NULL,NULL,NULL,'Dossier CYBELIA dossier de financement 2019/72',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,17996.00000000,NULL,17996.00000000,3599.20000000,0.00000000,0.00000000,21595.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',17996.00000000,17996.00000000,3599.20000000,21595.20000000,NULL),(552,477,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel\n\nDécembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(553,478,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nDécembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(554,479,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Décembre 2019.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(555,480,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nDECEMBRE 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(556,481,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Décembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(557,482,NULL,NULL,NULL,'Conformément au Contrat de Prestations PRB0135 :\n\n\n\n- Budget impression constaté : 939.47 € HT par trimestre\n\n- Budget négocié : 286.09 € HT par trimestre\n\n\n\n - Economies : 939.47 - 286.09 = 653.38 € HT x 20 trimestres = 13 067.60 € HT\n\n\n\n- Honoraires CLB Conseils : 13 067.60 x 30% = 3 920.28 € HT \n\n\n\nRamenés à 3 900 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3900.00000000,NULL,3900.00000000,780.00000000,0.00000000,0.00000000,4680.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',3900.00000000,3900.00000000,780.00000000,4680.00000000,NULL),(558,483,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2019/65\n\nClient : ADL DIFFUSION - Siren : 413513060\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement d\'un parc multifonctions.\n\n- Remise d’un rapport sur l’étude du parc d’impression.\n\n- Rédaction de l\'appel d\'offres.\n\n- Analyse des offres fournisseurs reçues.\n\n- Etablissement de tableaux d’analyses et de notations.\n\n- Négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4427.92000000,NULL,4427.92000000,885.58000000,0.00000000,0.00000000,5313.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',4427.92000000,4427.92000000,885.58000000,5313.50000000,NULL),(559,484,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° 2019/81\n\n Client : 109 ARCHITECTES - Siren : 503277782\n\n - Assistance à maîtrise d’ouvrage pour le renouvellement d\'un multifonction.\n\n - Remise d’un rapport sur l’étude du parc d’impression.\n\n - Rédaction de l\'appel d\'offres.\n\n - Analyse des offres fournisseurs reçues.\n\n - Etablissement de tableaux d’analyses et de notations.\n\n - Négociation fournisseurs.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(560,485,NULL,NULL,NULL,'Conformément au Bon de Commande du 12/11/2019.\n\nAudit parc reprographie.\n\nValidation Siège DSI P.A. THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6000.00000000,NULL,6000.00000000,1200.00000000,0.00000000,0.00000000,7200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',6000.00000000,6000.00000000,1200.00000000,7200.00000000,NULL),(561,486,NULL,NULL,NULL,'ACCORD DE FINANCEMENT N° N° 2018/97/2\n\nClient : ASTEN EST Siren : 842426561\n\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\n\nphotocopieurs et imprimantes\n\n- Remise d’un rapport sur l’étude du parc d’impression\n\n- Rédaction de l\'appel d\'offres\n\n- Analyse des offres fournisseurs reçues,\n\n- Etablissement de tableaux d’analyses et de notations\n\n- Accompagnement soutenance et négociation fournisseurs',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,14627.24000000,NULL,14627.24000000,2925.45000000,0.00000000,0.00000000,17552.69000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',14627.24000000,14627.24000000,2925.45000000,17552.69000000,NULL),(562,487,NULL,NULL,NULL,'Conformément au Contrat de prestations de services Bureautique N°RPAGED0502019 et aux conditions de facturation définies à l\'article 4.2 de ce dernier.\n\n\n\nFacturation de la Période N°1 :\n\n- Réunion de lancement ayant pour but de formaliser les interlocuteurs (équipes projets), les objectifs le périmètre et le planning de la mission.\n\n- Supervision de deux réunions de travail pour chaque équipe projet (« Factures » et « Classement »)\n\n- Rédaction des comptes rendus de réunion\n\n- Formalisation du processus documentaire sous la forme de logigrammes (3 maxi)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(563,488,NULL,NULL,NULL,'Acompte frais audit période 1.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,-4500.00000000,NULL,-4500.00000000,-900.00000000,0.00000000,0.00000000,-5400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',-4500.00000000,-4500.00000000,-900.00000000,-5400.00000000,NULL),(565,489,NULL,NULL,NULL,'L’audit physique sur l’ensemble des sites.\n\n• Recensement et inventaire physique des matériels en place (Copieurs, fax,\n\nimprimantes).\n\n• Interviews des utilisateurs et description des usages en matière de copie,\n\nd’impression et de numérisation.\n\n• Analyse financière des contrats en cours et factures.\n\n• Etude détaillée des volumes et consommations actuels.\n\n• Analyse des besoins, définition de la stratégie d’impression.\n\n• L’optimisation du parc matériel.\n\n• L’adéquation des matériels aux besoins.\n\n• Définition d’une politique d’impression.\n\n• L’adéquation des solutions de suivi et d’administration.\n\n• Présentation du rapport d’audit.\n\n• Projections financières et Préconisations.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,11250.00000000,NULL,11250.00000000,2250.00000000,0.00000000,0.00000000,13500.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',11250.00000000,11250.00000000,2250.00000000,13500.00000000,NULL),(566,490,NULL,NULL,NULL,'Conformément à la lettre de mission RPA019006\n\nAssistance à maîtrise d\'ouvrage pour le renouvellement du parc Photocopieur\n\net imprimantes :\n\n1/ Analyse de la situation actuelle des systèmes d’impression de la société\n\n• Volumes\n\n• Coûts\n\n• Besoins des utilisateurs\n\n2/ Mise en œuvre de la solution future\n\n• Rédaction du cahier des charges\n\n• Consultation des fournisseurs\n\n• Négociations commerciales\n\n• Accompagnement à la signature des nouveaux contrats\n\n• Contrôle et suivi de la livraison',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(567,491,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 5 686,09 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 705,83 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 705,83 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3411.65000000,NULL,3411.65000000,682.33000000,0.00000000,0.00000000,4093.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3411.65000000,3411.65000000,682.33000000,4093.98000000,NULL),(568,492,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de\n\nServices :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle nouveau parc = 7 183,39 €HT\n\nÉconomies OPEX annuelle parc KONICA MINOLTA actuel = 10 926,20 €HT\n\nTOTAL économies OPEX annuelle = 18 109,59 €HT\n\n\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 5 432,88 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 5 432,88 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10865.76000000,NULL,10865.76000000,2173.15000000,0.00000000,0.00000000,13038.91000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',10865.76000000,10865.76000000,2173.15000000,13038.91000000,NULL),(569,493,NULL,NULL,NULL,'Dossier EMBALMAG numéro d\'accord de financement 2019/84',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1500.00000000,NULL,1500.00000000,300.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1500.00000000,1500.00000000,300.00000000,1800.00000000,NULL),(571,496,NULL,NULL,NULL,'Mission d\'analyse et d\'accompagnement à l\'optimisation et à la négociation du futur parc d\'impression\n\n\n\nPériode 1 : facturation de 50 % de la prestation à la notification du marché (avenant 201916)\n\n\n\nPhase 1 : \n\n\n\nAudit et analyse du parc d\'imprimante sur site.\n\nRédaction du rapport\n\nPrésentation de l\'audit sur site\n\nValidation des préconisations sur site\n\nPréparation et rédaction du CCTP \n\nAnalyse des offres \n\nPréparation et aide à la soutenance sur site\n\nAnalyse finale des dernières propositions',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6720.98000000,NULL,6720.98000000,1344.20000000,0.00000000,0.00000000,8065.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',6720.98000000,6720.98000000,1344.20000000,8065.18000000,NULL),(572,497,NULL,NULL,NULL,'Mission d\'analyse et d\'accompagnement à l\'optimisation et à la négociation du futur parc d\'impression\n\n\n\nPériode 2 : facturation de 50 % de la prestation à la livraison  (avenant 201916)',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6115.95000000,NULL,6115.95000000,1223.19000000,0.00000000,0.00000000,7339.14000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,5,0,'EUR',6115.95000000,6115.95000000,1223.19000000,7339.14000000,NULL),(574,499,NULL,NULL,NULL,'Mission d\'analyse et d\'optimisation du parc d\'impression cible suivant lettre de mission FDS 201922.\r\n\r\n\r\n\r\nLancement mission d\'audit\r\n\r\nAudit physique sur les sites petites, moyennes et grandes agences.\r\n\r\nAudit physique site de MALARTIC.\r\n\r\nPréparation et remise du rapport d\'audit.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,7400.00000000,NULL,7400.00000000,1480.00000000,0.00000000,0.00000000,8880.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',7400.00000000,7400.00000000,1480.00000000,8880.00000000,NULL),(575,500,NULL,NULL,NULL,'Mission de remplacement copieur RICOH :\n\n- Analyse des besoins\n\n- Consultation fournisseurs\n\n- Contrôle conformité commande\n\nTarif forfaitaire',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(576,501,NULL,NULL,NULL,'- Champagne Equipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,87.50000000,NULL,87.50000000,17.50000000,0.00000000,0.00000000,105.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',87.50000000,87.50000000,17.50000000,105.00000000,NULL),(577,501,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,550.40000000,NULL,550.40000000,110.08000000,0.00000000,0.00000000,660.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',550.40000000,550.40000000,110.08000000,660.48000000,NULL),(578,501,NULL,NULL,NULL,'- Kakémono',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,67.50000000,NULL,67.50000000,13.50000000,0.00000000,0.00000000,81.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',67.50000000,67.50000000,13.50000000,81.00000000,NULL),(579,501,NULL,NULL,NULL,'- Journée Salon Avocats',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,400.00000000,NULL,400.00000000,80.00000000,0.00000000,0.00000000,480.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',400.00000000,400.00000000,80.00000000,480.00000000,NULL),(580,501,NULL,NULL,NULL,'- Rémunération + primes KAREN',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,275.00000000,NULL,275.00000000,55.00000000,0.00000000,0.00000000,330.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',275.00000000,275.00000000,55.00000000,330.00000000,NULL),(581,501,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.91000000,NULL,25.91000000,5.18000000,0.00000000,0.00000000,31.09000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.91000000,25.91000000,5.18000000,31.09000000,NULL),(582,501,NULL,NULL,NULL,'- Parution le Figaro',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,680.00000000,NULL,680.00000000,136.00000000,0.00000000,0.00000000,816.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',680.00000000,680.00000000,136.00000000,816.00000000,NULL),(583,501,NULL,NULL,NULL,'- Royalties décembre',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2281.86000000,NULL,2281.86000000,456.37000000,0.00000000,0.00000000,2738.23000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2281.86000000,2281.86000000,456.37000000,2738.23000000,NULL),(584,501,NULL,NULL,NULL,'- Restaurant Equipe',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,342.81000000,NULL,342.81000000,68.56000000,0.00000000,0.00000000,411.37000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',342.81000000,342.81000000,68.56000000,411.37000000,NULL),(585,502,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\n\nAssistance à la gestion du poste reprographie.\n\nFacturation mensuelle - Janvier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(586,503,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\n\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\n\nJANVIER 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(587,504,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\n\nAssistance au suivi d\'exécution.\n\nRèglement mensuel par prélèvement sur compte bancaire.\n\nJanvier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(588,505,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\n\n\n\nMission d\'assistance concernant le parc photocopieurs.\n\n\n\nForfait mensuel\n\nJanvier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(589,506,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\n\n\n\n\n\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\n\n\n\nPrélèvement Janvier 2020.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(591,508,NULL,NULL,NULL,'HONORAIRES.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(592,511,NULL,NULL,NULL,'Audit physique sur site.\n\nRecensement et inventaire du matériel en place.\n\nEtude détaillée des volumes et consommations actuels.\n\nAnalyse des besoins auprès des utilisateurs.\n\nL’optimisation du parc matériel.\n\nL’adéquation du matériel aux besoins.\n\nContrôle de la facturation copies.\n\nConsultation auprès des fournisseurs.\n\nSoutenance fournisseurs en short list.\n\nConseils divers.\n\n\n\nRèglement des honoraires en 2 fois sans frais.\n\n\n\n- Septembre 2019 : 375.00 € HT\n\n- Janvier 2020 : 375.00 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,375.00000000,NULL,375.00000000,75.00000000,0.00000000,0.00000000,450.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,3,3,0,'EUR',375.00000000,375.00000000,75.00000000,450.00000000,NULL),(594,512,NULL,NULL,NULL,'Client : MAIRIE DE CAUSSADE- Contrat de prestation GB/25102018\n\n\n\n - Assistance à maîtrise d’ouvrage pour le renouvellement du parc photocopieurs et imprimantes.\n\n - Remise d’un rapport sur l’étude du parc d’impression.\n\n - Rédaction du DCE.\n\n - Réception, analyse des offres et présentation de la synthèse.\n\n - Accompagnement et conseils.\n\n\n\n Règlement 2/3 (janvier 2020) = 8330 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,8330.00000000,NULL,8330.00000000,1666.00000000,0.00000000,0.00000000,9996.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',8330.00000000,8330.00000000,1666.00000000,9996.00000000,NULL),(595,513,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 3 660,61 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 098,18 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 098,18 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2196.37000000,NULL,2196.37000000,439.27000000,0.00000000,0.00000000,2635.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2196.37000000,2196.37000000,439.27000000,2635.64000000,NULL),(596,514,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\n\nRémunération additionnelle Prestations de rationalisation pour la PHASE 1 de déploiement\n\nÉconomies OPEX annuelle = 1 976,38 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 592,91 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 592,91 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1185.83000000,NULL,1185.83000000,237.17000000,0.00000000,0.00000000,1423.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',1185.83000000,1185.83000000,237.17000000,1423.00000000,NULL),(597,515,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\n\nRémunération additionnelle Prestations de rationalisation\n\nÉconomies OPEX annuelle = 15 521,22 €HT\n\nHonoraires CLB Conseils OPEX Année 1 (30%) = 4 656,37 €HT\n\nHonoraires CLB Conseils OPEX Année 2 (30%) = 4 656,37 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9312.73000000,NULL,9312.73000000,1862.55000000,0.00000000,0.00000000,11175.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',9312.73000000,9312.73000000,1862.55000000,11175.28000000,NULL),(598,515,NULL,NULL,NULL,'Remise de 50% sur Forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,16,-3000.00000000,NULL,-3000.00000000,-600.00000000,0.00000000,0.00000000,-3600.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',0.00000000,0.00000000,0.00000000,0.00000000,NULL),(599,516,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 1 de déploiement\r\nÉconomies OPEX annuelle = 4 175,44 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 1 252,63 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 1 252,63 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2505.26000000,NULL,2505.26000000,501.05000000,0.00000000,0.00000000,3006.31000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',2505.26000000,2505.26000000,501.05000000,3006.31000000,NULL),(602,519,NULL,NULL,NULL,'LETTRE DE MISSION 20202 CLB CONSEILS : \r\n\r\nAssistance mission Consultation copieur',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,1000.00000000,NULL,1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',1000.00000000,1000.00000000,200.00000000,1200.00000000,NULL),(603,520,NULL,NULL,NULL,'Test téléphonie ZAKARI',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,450.00000000,NULL,450.00000000,90.00000000,0.00000000,0.00000000,540.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',450.00000000,450.00000000,90.00000000,540.00000000,NULL),(604,520,NULL,NULL,NULL,'Salaire Alice décembre 2019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,550.40000000,NULL,550.40000000,110.08000000,0.00000000,0.00000000,660.48000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',550.40000000,550.40000000,110.08000000,660.48000000,NULL),(605,520,NULL,NULL,NULL,'Migration DOLIBARR - ELONET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,225.00000000,NULL,225.00000000,45.00000000,0.00000000,0.00000000,270.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',225.00000000,225.00000000,45.00000000,270.00000000,NULL),(606,520,NULL,NULL,NULL,'Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,24.91000000,NULL,24.91000000,4.98000000,0.00000000,0.00000000,29.89000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',24.91000000,24.91000000,4.98000000,29.89000000,NULL),(607,520,NULL,NULL,NULL,'Réunion PALLADIA',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,302.65000000,NULL,302.65000000,60.53000000,0.00000000,0.00000000,363.18000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',302.65000000,302.65000000,60.53000000,363.18000000,NULL),(608,520,NULL,NULL,NULL,'Hébergement OVH - 1 an',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,17.94000000,NULL,17.94000000,3.59000000,0.00000000,0.00000000,21.53000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',17.94000000,17.94000000,3.59000000,21.53000000,NULL),(609,520,NULL,NULL,NULL,'Tickets restaurant Alice - 1 an',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,445.00000000,NULL,445.00000000,89.00000000,0.00000000,0.00000000,534.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,7,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',445.00000000,445.00000000,89.00000000,534.00000000,NULL),(610,520,NULL,NULL,NULL,'Franchise CLB Conseils 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2500.00000000,NULL,2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,8,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2500.00000000,2500.00000000,500.00000000,3000.00000000,NULL),(611,520,NULL,NULL,NULL,'Solde avocat LOYVE',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,175.00000000,NULL,175.00000000,35.00000000,0.00000000,0.00000000,210.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,9,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',175.00000000,175.00000000,35.00000000,210.00000000,NULL),(612,520,NULL,NULL,NULL,'Participation CA janvier - CLB',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,603.67000000,NULL,603.67000000,120.73000000,0.00000000,0.00000000,724.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,10,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',603.67000000,603.67000000,120.73000000,724.40000000,NULL),(613,520,NULL,NULL,NULL,'Location BUROPOLE pour formation',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,101.25000000,NULL,101.25000000,20.25000000,0.00000000,0.00000000,121.50000000,1,NULL,NULL,0,0.00000000,NULL,0,0,11,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',101.25000000,101.25000000,20.25000000,121.50000000,NULL),(615,522,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.\r\nRèglement mensuel par prélèvement sur compte bancaire.\r\nFévrier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(616,523,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nFévrier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(617,524,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\r\nPrélèvement Février 2020.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(618,525,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\r\nFévrier 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(619,526,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0175V2\r\n\r\nPériode 2 :\r\n\r\nElaboration CCTP, BPU\r\nAnalyse des offres\r\nPrésentation synthèse et notation\r\nSoutenance des candidats - négociation\r\nSynthèse et notation finale\r\nSuivi déploiement et contrôles',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5625.00000000,NULL,5625.00000000,1125.00000000,0.00000000,0.00000000,6750.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',5625.00000000,5625.00000000,1125.00000000,6750.00000000,NULL),(620,527,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\n\r\nAssistance à la gestion du poste reprographie.\r\n\r\nFacturation mensuelle - Février 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(621,528,NULL,NULL,NULL,'Conformément au bon de commande du 03 octobre 2019.\r\n\r\nValidation Siège DSI - PA THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(622,529,NULL,NULL,NULL,'Conformément au bon de commande du 03 octobre 2019.\r\n\r\nValidation Siège DSI - PA THUBET',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2000.00000000,NULL,2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2000.00000000,2000.00000000,400.00000000,2400.00000000,NULL),(626,531,NULL,NULL,NULL,'FACTURE APPORTEUR D\'AFFAIRES :\r\n\r\n- BABYLISS - RCS Nanterre 612 021 923 00117',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,13691.00000000,NULL,13691.00000000,2738.20000000,0.00000000,0.00000000,16429.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',13691.00000000,13691.00000000,2738.20000000,16429.20000000,NULL),(628,532,NULL,NULL,NULL,'Prestation étape 2 suivant la Lettre de mission FDS201917 :\r\n\r\nAccompagnement choix du fournisseur.\r\nValidation fournisseur retenu.\r\nSignature des contrats',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(629,533,NULL,NULL,NULL,'APPORT D\'AFFAIRE :\r\n\r\nFONTA - RCS TOULOUSE 397 892 514 00019',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2350.00000000,NULL,2350.00000000,470.00000000,0.00000000,0.00000000,2820.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',2350.00000000,2350.00000000,470.00000000,2820.00000000,NULL),(630,534,NULL,NULL,NULL,'Client : COMMUNAUTE DE COMMUNES GRAND SUD TARN ET GARONNE- Contrat de prestation GB/18052018\r\n- Assistance à maîtrise d’ouvrage pour le renouvellement du parc\r\nphotocopieurs et imprimantes.\r\n- Remise d’un rapport sur l’étude du parc d’impression.\r\n- Rédaction du DCE.\r\n- Réception, analyse des offres et présentation de la synthèse.\r\n- Accompagnement et conseils.\r\nRèglement 2/3 :\r\n2/3 mars 2020 = 3 748.50 € HT\r\n3/3 mars 2021 = 3 748.50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3748.50000000,NULL,3748.50000000,749.70000000,0.00000000,0.00000000,4498.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,4,4,0,'EUR',3748.50000000,3748.50000000,749.70000000,4498.20000000,NULL),(632,536,NULL,NULL,NULL,'- Salaire Alice',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,532.33000000,NULL,532.33000000,106.47000000,0.00000000,0.00000000,638.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',532.33000000,532.33000000,106.47000000,638.80000000,NULL),(633,536,NULL,NULL,NULL,'- Frais CIC',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,25.61000000,NULL,25.61000000,5.12000000,0.00000000,0.00000000,30.73000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',25.61000000,25.61000000,5.12000000,30.73000000,NULL),(634,536,NULL,NULL,NULL,'- CA Equipe février',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,352.48000000,NULL,352.48000000,70.50000000,0.00000000,0.00000000,422.98000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',352.48000000,352.48000000,70.50000000,422.98000000,NULL),(635,536,NULL,NULL,NULL,'- Prime objectif PLP',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(636,536,NULL,NULL,NULL,'- Cartes de visite DIGICAPT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,82.50000000,NULL,82.50000000,16.50000000,0.00000000,0.00000000,99.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',82.50000000,82.50000000,16.50000000,99.00000000,NULL),(637,537,NULL,NULL,NULL,'Dossier suivi par Sylvain VIGNERON\r\n\r\nAssistance à la gestion du poste reprographie.\r\n\r\nFacturation mensuelle - Mars 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,800.00000000,NULL,800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',800.00000000,800.00000000,160.00000000,960.00000000,NULL),(638,538,NULL,NULL,NULL,'Conformément à l\'avenant n°1 du contrat de prestations PRB0145 :\r\n\r\nAssistance sur le suivi d\'exécution - accord cadre Règlement mensuel\r\n\r\nMARS 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,500.00000000,NULL,500.00000000,100.00000000,0.00000000,0.00000000,600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',500.00000000,500.00000000,100.00000000,600.00000000,NULL),(639,539,NULL,NULL,NULL,'Conformément à la lettre de mission GB/ 14012019.\r\nAssistance au suivi d\'exécution.\r\nRèglement mensuel par prélèvement sur compte bancaire.\r\nMars 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,130.00000000,NULL,130.00000000,26.00000000,0.00000000,0.00000000,156.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',130.00000000,130.00000000,26.00000000,156.00000000,NULL),(640,540,NULL,NULL,NULL,'Conformément à la lettre de mission GB/11042019.\r\nMission d\'assistance concernant le parc photocopieurs.\r\nForfait mensuel\r\nMars 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',250.00000000,250.00000000,50.00000000,300.00000000,NULL),(641,541,NULL,NULL,NULL,'Conformément à la Lettre de Mission PRB0139 :\r\nContrat d\'assistance sur 24 mois : 3 500 : 24 = 145.83 € HT par mois.\r\nPrélèvement Mars 2020',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,145.83000000,NULL,145.83000000,29.17000000,0.00000000,0.00000000,175.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,8,8,0,'EUR',145.83000000,145.83000000,29.17000000,175.00000000,NULL),(642,542,NULL,NULL,NULL,'Conformément à la lettre de mission PRB0195V2\r\n\r\nFacturation de la Période N°2 :\r\n-	Validation des préconisations,\r\n-	Aide à la rédaction du marché (CCTP, BPU, Cadre de réponse)\r\n-	Réception des offres, dépouillement, analyse et notation,\r\n-	Présentation des offres, définition d’une Short-liste,\r\n-	Négociation avec les fournisseurs short listés,\r\n-	Analyse et notation finale,\r\n-	Détail des offres finales et présentation, \r\n-	Contrôle commande,\r\n-	Contrôle déploiement, formation...',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3600.00000000,NULL,3600.00000000,720.00000000,0.00000000,0.00000000,4320.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3600.00000000,3600.00000000,720.00000000,4320.00000000,NULL),(643,543,NULL,NULL,NULL,'Facture prestation de services phase 1 Clinique de VERDAICH suivant Avenant CLB CONSEILS FDS 201813\r\n\r\nAccompagnement marché copieurs :\r\n\r\n- Mise en place du marché\r\n- Rédaction du CCTP\r\n- Analyse des propositions des fournisseurs\r\n- Présentation des offres à la Direction\r\n- Accompagnement à la signature des contrats',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,2632.00000000,NULL,2632.00000000,526.40000000,0.00000000,0.00000000,3158.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,5,5,0,'EUR',2632.00000000,2632.00000000,526.40000000,3158.40000000,NULL),(644,544,NULL,NULL,NULL,'Assistance à maîtrise d\'ouvrage pour le renouvellement du parc photocopieurs\r\net imprimantes conformément à la lettre de mission N°RP0918001 =\r\nRemise d\'un rapport sur l\'étude du parc d\'impression\r\nRédaction de l’appel d’offres\r\nAnalyse des offres fournisseurs reçues\r\nétablissement de tableaux d\'analyses et de notations\r\nNégociation fournisseurs.\r\nContrôle livraison et déploiement\r\nAnimation comité de pilotage annuel',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',3000.00000000,3000.00000000,600.00000000,3600.00000000,NULL),(645,545,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 2 de déploiement\r\n\r\nÉconomies OPEX annuelle = 7 819,88 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 2 345,96 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 2 345,96 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4691.93000000,NULL,4691.93000000,938.39000000,0.00000000,0.00000000,5630.32000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',4691.93000000,4691.93000000,938.39000000,5630.32000000,NULL),(646,546,NULL,NULL,NULL,'Conformément à l\'ARTICLE 8 et l\'ANNEXE 3 du Contrat de Prestations de Services :\r\nRémunération additionnelle Prestations de rationalisation pour la PHASE 1 de déploiement\r\nÉconomies OPEX annuelle = 11 655,34 €HT\r\nHonoraires CLB Conseils OPEX Année 1 (30%) = 3 496,60 €HT\r\nHonoraires CLB Conseils OPEX Année 2 (30%) = 3 496,60 €HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,6993.20000000,NULL,6993.20000000,1398.64000000,0.00000000,0.00000000,8391.84000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',6993.20000000,6993.20000000,1398.64000000,8391.84000000,NULL),(647,546,NULL,NULL,NULL,'Déduction de 50% du forfait Audit',20.000,'',0.000,'0',0.000,'0',1,0,0,17,-3000.00000000,NULL,-3000.00000000,-600.00000000,0.00000000,0.00000000,-3600.00000000,0,NULL,NULL,2,0.00000000,NULL,0,0,-1,NULL,NULL,100,NULL,NULL,2,2,0,'',-3000.00000000,-3000.00000000,-600.00000000,-3600.00000000,NULL),(648,547,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - GIE\r\n\r\nPériode d\'assistance du 1 Mars 2020 au 31 Août 2020\r\na. Suivi d’exécution de la situation technique et financière du parc reprographie \r\nb. Assistance auprès du Client \r\nc. Comité de pilotage',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(649,548,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - Clinique LA VALLONIE\r\n\r\nPériode d\'assistance du 1 Mars 2020 au 31 Août 2020\r\n\r\na. Suivi d’exécution de la situation technique et financière du parc reprographie\r\nb. Assistance auprès du Client\r\nc. Comité de pilotage',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(650,549,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - Clinique VAL PYRENE\r\n\r\nPériode d\'assistance du 1 Mars 2020 au 31 Août 2020\r\n\r\na. Suivi d’exécution de la situation technique et financière du parc reprographie\r\nb. Assistance auprès du Client\r\nc. Comité de pilotage',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(651,550,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - Clinique LA SOLANE\r\n\r\nPériode d\'assistance du 1 Mars 2020 au 31 Août 2020\r\n\r\na. Suivi d’exécution de la situation technique et financière du parc reprographie\r\nb. Assistance auprès du Client\r\nc. Comité de pilotage',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(652,551,NULL,NULL,NULL,'Contrat de prestations de services Bureautiques N°RPA016619 - Clinique LES CLARINES\r\n\r\nPériode d\'assistance du 1 Mars 2020 au 31 Août 2020\r\n\r\na. Suivi d’exécution de la situation technique et financière du parc reprographie\r\nb. Assistance auprès du Client\r\nc. Comité de pilotage',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,540.00000000,NULL,540.00000000,108.00000000,0.00000000,0.00000000,648.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,2,2,0,'EUR',540.00000000,540.00000000,108.00000000,648.00000000,NULL),(653,552,NULL,NULL,NULL,'Audit 19 juin 2019 :\r\n- 390 km (aller-retour) x 0.40 = 156 € HT\r\n- Repas : 1 consultant = 25 € HT\r\n\r\nRestitution rapport 08 octobre 2019 :\r\n- 390 km (aller-retour) x 0.40 = 156 € HT\r\n- Repas : 1 consultant = 25 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,362.00000000,NULL,362.00000000,72.40000000,0.00000000,0.00000000,434.40000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',362.00000000,362.00000000,72.40000000,434.40000000,NULL),(654,553,NULL,NULL,NULL,'Facturation de 50% pour MONTAGARD et 50% pour URBAIN V.\r\n\r\nAudit 17 octobre 2019 :\r\n- 190 km (aller-retour) x 0.40 = 76 € HT / 2 = 38 € HT\r\n- Repas : 2 consultants = 50 € HT / 2 = 25 € HT\r\n\r\nRestitution rapport 16 décembre 2019 :\r\n- 190 km (aller-retour) x 0.40 = 76 € HT / 2 = 38 € HT\r\n- Repas : 1 consultant = 25 € HT / 2 = 12.50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,113.50000000,NULL,113.50000000,22.70000000,0.00000000,0.00000000,136.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',113.50000000,113.50000000,22.70000000,136.20000000,NULL),(655,554,NULL,NULL,NULL,'Facturation de 50% pour MONTAGARD et 50% pour URBAIN V.\r\n\r\nAudit 17 octobre 2019 :\r\n- 190 km (aller-retour) x 0.40 = 76 € HT / 2 = 38 € HT\r\n- Repas : 2 consultants = 50 € HT / 2 = 25 € HT\r\n\r\nRestitution rapport 16 décembre 2019 :\r\n- 190 km (aller-retour) x 0.40 = 76 € HT / 2 = 38 € HT\r\n- Repas : 1 consultant = 25 € HT / 2 = 12.50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,113.50000000,NULL,113.50000000,22.70000000,0.00000000,0.00000000,136.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',113.50000000,113.50000000,22.70000000,136.20000000,NULL),(656,555,NULL,NULL,NULL,'Audit 26 novembre 2019 :\r\n- 380 km (aller-retour) x 0.40 = 152 € HT\r\n- Repas : 2 consultants = 50 € HT \r\n\r\nRestitution rapport 11 décembre 2019 :\r\n- 380 km (aller-retour) x 0.40 = 152 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,354.00000000,NULL,354.00000000,70.80000000,0.00000000,0.00000000,424.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',354.00000000,354.00000000,70.80000000,424.80000000,NULL),(657,556,NULL,NULL,NULL,'Conformément au Bon de Commande du 02 janvier 2020 - Forfait Audit\r\nAccord DSI Groupe - PA THUBET\r\nEt contrat de service pour la participation aux frais de déplacement.',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,4000.00000000,NULL,4000.00000000,800.00000000,0.00000000,0.00000000,4800.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',4000.00000000,4000.00000000,800.00000000,4800.00000000,NULL),(658,556,NULL,NULL,NULL,'Audit 11 décembre 2019 :\r\n- 414 km (aller-retour) x 0.40 = 165.60 € HT\r\n- Repas : 2 consultants = 25 x 2 = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,215.60000000,NULL,215.60000000,43.12000000,0.00000000,0.00000000,258.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',215.60000000,215.60000000,43.12000000,258.72000000,NULL),(659,556,NULL,NULL,NULL,'Restitution du Rapport d\'Audit du 11 mars 2020 :+\r\n414 km (aller-retour) x 0.40 = 165.60 € HT\r\n- Repas : 2 consultants = 25 x 2 = 50 € HT',20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,215.60000000,NULL,215.60000000,43.12000000,0.00000000,0.00000000,258.72000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,NULL,100,NULL,NULL,1,1,0,'EUR',215.60000000,215.60000000,43.12000000,258.72000000,NULL),